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Share Name | Share Symbol | Market | Type |
---|---|---|---|
Voiceserve Inc (CE) | USOTC:VSRV | OTCMarkets | Common Stock |
Price Change | % Change | Share Price | Bid Price | Offer Price | High Price | Low Price | Open Price | Shares Traded | Last Trade | |
---|---|---|---|---|---|---|---|---|---|---|
0.00 | 0.00% | 0.0001 | 0.00 | 01:00:00 |
x
|
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
|
o
|
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
|
Delaware
|
98-0597288
|
|
(State or other jurisdiction of incorporation or organization)
|
(I.R.S. Employer Identification No.)
|
|
Grosvenor House, 1 High Street
Middlesex
England
|
HA8, 7TA
|
|
(Address of principal executive offices)
|
(Zip Code)
|
Large Accelerated Filer
o
|
Accelerated Filer
o
|
Non-Accelerated Filer
o
|
Smaller Reporting Company
x
|
1.
|
We had originally applied a 50% discount to the closing price of our common stock that was used to determine the fair value of 3,000,000 shares issued on April 20, 2012 to officers and directors of the Company. After additional review and analysis, we now believe that this discount should not have been applied. Accordingly, our records were adjusted to reflect the additional $486,000 in stock based compensation.
|
2.
|
We had previously not accounted for 1,800,000 shares granted but not issued to a member of the Company’s Board of Directors and to two consultants for prior services rendered of the Company on April 26, 2012. The management now believes that the issuance should be accounted for in the quarter ending June 30, 2012. The fair value of the stock was $383,400 and has been expensed for the period ended June 30, 2012.
|
PART I - FINANCIAL INFORMATION
|
||
PAGE
|
||
Item 1.
|
Financial Statements (Unaudited)
|
F-1
|
Item 2.
|
Management’s Discussion and Analysis of Financial Condition and Results of Operations
|
1
|
PART II - OTHER INFORMATION
|
||
Item 6.
|
Exhibits
|
6
|
SIGNATURES
|
7
|
Item 1.
|
Financial Statements.
|
VOICESERVE, INC. AND SUBSIDIARIES
|
|||||||||
Consolidated Balance Sheets
|
|||||||||
(Unaudited)
|
June 30,
|
March 31,
|
|||||||
2012
|
2012
|
|||||||
Assets
|
(Restated)
|
|||||||
Current assets:
|
||||||||
Cash and cash equivalents
|
$
|
316,691
|
$
|
315,774
|
||||
Accounts receivable, net of allowance
|
||||||||
for doubtful accounts of $190,388 and $89,662, respectively
|
150,764
|
106,691
|
||||||
Prepaid expenses and other current assets
|
14,173
|
27,714
|
||||||
Total current assets
|
481,628
|
450,179
|
||||||
Property and equipment, net of accumulated depreciation
|
||||||||
of $68,351 and $68,573 respectively
|
10,541
|
7,927
|
||||||
Intangible assets, net of accumulated amortization of
|
||||||||
$1,025,417 and $967,917, respectively
|
1,837,624
|
1,895,124
|
||||||
Total assets
|
$
|
2,329,793
|
$
|
2,353,230
|
||||
Liabilities and Stockholders' Equity
|
||||||||
Current liabilities:
|
||||||||
Accounts payable and accrued expenses payable
|
$
|
300,594
|
$
|
430,535
|
||||
Deferred software license fees and support
|
228,550
|
181,503
|
||||||
Loans payable to related parties
|
37,782
|
38,308
|
||||||
Liability for common stock purchase warrants
|
678,183
|
1,066,808
|
||||||
Total current liabilities
|
1,245,109
|
1,717,154
|
||||||
Stockholders' equity:
|
||||||||
Preferred stock, $.001 par value; authorized
|
||||||||
10,000,000 shares, none issued and outstanding
|
-
|
-
|
||||||
Common stock, $.001 par value; authorized
|
||||||||
100,000,000 shares, issued and outstanding
|
||||||||
49,385,198 and 44,585,198 shares, respectively
|
49,385
|
44,585
|
||||||
Additional paid-in capital
|
7,983,607
|
6,742,662
|
||||||
Deficit
|
(6,903,712
|
)
|
(6,085,427
|
)
|
||||
Accumulated other comprehensive loss
|
(44,596
|
)
|
(65,744
|
)
|
||||
Total stockholders' equity
|
1,084,684
|
636,076
|
||||||
Total liabilities and stockholders' equity
|
$
|
2,329,793
|
$
|
2,353,230
|
VOICESERVE, INC. AND SUBSIDIARIES
|
Consolidated Statements of Operations and Comprehensive Loss
|
(Unaudited)
|
Three Months Ended June 30,
|
||||||||
2012
|
2011
|
|||||||
Operating revenues:
|
(Restated)
|
|||||||
Software license fees
|
$
|
1,381,118
|
$
|
1,172,654
|
||||
Revenues from communications airtime and devices
|
-
|
2
|
||||||
Total operating revenues
|
1,381,118
|
1,172,656
|
||||||
Cost of operating revenues:
|
||||||||
Software license fees
|
776,868
|
736,766
|
||||||
Communications air time
|
-
|
-
|
||||||
Total cost of operating revenues
|
776,868
|
736,766
|
||||||
Gross profit
|
604,250
|
435,890
|
||||||
Operating expenses:
|
||||||||
Selling, general and administrative expenses
|
||||||||
(including stock-based compensation of $1,245,745
|
||||||||
and $999,645, respectively)
|
1,811,227
|
1,550,526
|
||||||
Total operating expenses
|
1,811,227
|
1,550,526
|
||||||
Loss from operations
|
(1,206,977
|
)
|
(1,114,636
|
)
|
||||
Income/(expense) from revaluation of liability for common stock purchase warrants
|
388,625
|
(450,954
|
)
|
|||||
Interest income
|
67
|
20
|
||||||
Interest expense
|
-
|
(10
|
)
|
|||||
Income (loss) before income taxes
|
(818,285
|
)
|
(1,565,580
|
)
|
||||
Income taxes (benefit)
|
-
|
-
|
||||||
Net loss
|
$
|
(818,285
|
)
|
$
|
(1,565,580
|
)
|
||
Net loss per share - basic and diluted
|
$
|
(0.02
|
)
|
$
|
(0.03
|
)
|
||
Weighted average number of shares
|
||||||||
outstanding - basic and diluted
|
49,385,198
|
40,289,425
|
||||||
Comprehensive loss
|
||||||||
Net loss
|
(818,285)
|
(1,565,580
|
)
|
|||||
Foreign exchange translation adjustment
|
21,148
|
(3,690
|
)
|
|||||
Comprehensive loss
|
$
|
(797,137)
|
$
|
(1,569,270
|
)
|
VOICESERVE, INC. AND SUBSIDIARIES
|
|||||||||||||||||||||||||
Consolidated Statements of Changes in Stockholders' Equity
|
|||||||||||||||||||||||||
(Unaudited)
|
Accumulated
|
||||||||||||||||||||||||
Common Stock,
|
Additional
|
Other
|
Total
|
|||||||||||||||||||||
$.001 par value
|
Paid-In
|
Comprehensive
|
Stockholders'
|
|||||||||||||||||||||
Shares
|
Amount
|
Capital
|
Deficit
|
Income (Loss)
|
Equity
|
|||||||||||||||||||
Balances,
|
||||||||||||||||||||||||
March 31, 2011
|
38,354,429
|
$
|
38,354
|
$
|
5,482,281
|
$
|
(3,766,212
|
)
|
$
|
(84,527
|
)
|
$
|
1,669,896
|
|||||||||||
Private placement of shares
|
||||||||||||||||||||||||
and warrants,
|
||||||||||||||||||||||||
less $41,930 costs and
|
||||||||||||||||||||||||
less $214,122
|
||||||||||||||||||||||||
attributable to warrants
|
||||||||||||||||||||||||
classified as liabilities
|
3,830,769
|
3,831
|
238,117
|
-
|
-
|
241,948
|
||||||||||||||||||
Shares issued for services
|
2,400,000
|
2,400
|
861,600
|
-
|
-
|
864,000
|
||||||||||||||||||
Stock options expense
|
-
|
-
|
160,664
|
-
|
-
|
160,664
|
||||||||||||||||||
Foreign currency
|
||||||||||||||||||||||||
translation
|
||||||||||||||||||||||||
adjustment
|
-
|
-
|
-
|
-
|
18,783
|
18,783
|
||||||||||||||||||
Net loss
|
-
|
-
|
-
|
(2,319,215
|
)
|
-
|
(2,319,215
|
)
|
||||||||||||||||
Balances,
|
||||||||||||||||||||||||
March 31, 2012
|
44,585,198
|
44,585
|
6,742,662
|
(6,085,427
|
)
|
(65,744
|
)
|
636,076
|
||||||||||||||||
Unaudited:
|
||||||||||||||||||||||||
Shares issued to the Company's chairman and
|
||||||||||||||||||||||||
to the Company's chief executive officer
|
||||||||||||||||||||||||
for services
|
2,400,000
|
2,400
|
624,000
|
-
|
-
|
626,400
|
||||||||||||||||||
Shares issued to non-management directors
|
||||||||||||||||||||||||
of the Company
|
||||||||||||||||||||||||
for services
|
1,200,000
|
1,200
|
283,200
|
-
|
-
|
284,400
|
||||||||||||||||||
Shares issued to consultants
|
1,200,000
|
1,200
|
254,400
|
255,600
|
||||||||||||||||||||
Stock option expense
|
-
|
-
|
79,345
|
-
|
79,345
|
|||||||||||||||||||
Foreign currency
|
||||||||||||||||||||||||
translation
|
||||||||||||||||||||||||
adjustment
|
-
|
-
|
-
|
-
|
21,148
|
21,148
|
||||||||||||||||||
Net loss
|
-
|
-
|
-
|
(818,285
|
)
|
-
|
(818,285
|
)
|
||||||||||||||||
Balances,
|
||||||||||||||||||||||||
June 30, 2012 ((Restated)
|
49,385,198
|
$
|
49,385
|
$
|
7,983,607
|
$
|
(6,903,712
|
)
|
$
|
(44,596
|
)
|
$
|
1,084,684
|
VOICESERVE, INC. AND SUBSIDIARIES
|
Consolidated Statements of Cash Flows
|
(Unaudited)
|
Three Months Ended June 30,
|
||||||||
2012
|
2011
|
|||||||
Cash flows from operating activities:
|
(Restated)
|
|||||||
Net income (loss)
|
$
|
(818,285)
|
$
|
(1,565,580
|
)
|
|||
Adjustments to reconcile net income (loss) to net
|
||||||||
cash used in operating activities:
|
||||||||
Provision for doubtful accounts
|
105,779
|
-
|
||||||
Stock-based compensation
|
1,245,745
|
999,645
|
||||||
Depreciation
|
464
|
639
|
||||||
Amortization
|
57,500
|
57,500
|
||||||
(Income) expense from revaluation of liability for common stock purchase warrants
|
(388,625
|
)
|
450,954
|
|||||
Changes in operating assets and liabilities:
|
||||||||
Accounts receivable, net
|
(149,852
|
)
|
(47,351
|
)
|
||||
Prepaid expenses and other current assets
|
13,541
|
(5,032
|
)
|
|||||
Accounts payable and accrued expenses payable
|
(129,941
|
)
|
(50,184
|
)
|
||||
Deferred software license fees
|
47,047
|
20,342
|
||||||
Net cash used in operating activities
|
(16,627
|
)
|
(139,067
|
)
|
||||
Cash flows from investing activities:
|
||||||||
Property and equipment additions
|
(4,886
|
)
|
-
|
|||||
Net cash provided by (used in) investing activities
|
(4,886
|
)
|
-
|
|||||
Cash flows from financing activities:
|
||||||||
Proceeds from sales of common stock, net of offering costs of $41,930
|
-
|
456,070
|
||||||
Increase (decrease) in loans payable to related parties
|
(526
|
)
|
23
|
|||||
Net cash provided by (used in) financing activities
|
(526
|
)
|
456,093
|
|||||
Effect of exchange rate changes on cash and cash equivalents
|
22,956
|
(3,734
|
)
|
|||||
Increase (decrease) in cash and cash equivalents
|
917
|
313,292
|
||||||
Cash and cash equivalents, beginning of period
|
315,774
|
141,739
|
||||||
Cash and cash equivalents, end of period
|
$
|
316,691
|
$
|
455,031
|
||||
Supplemental disclosures of cash flow information:
|
||||||||
Interest paid
|
$
|
-
|
$
|
10
|
||||
Income taxes paid
|
$
|
-
|
$
|
-
|
June 30, 2012
|
||||||||||||
Consolidated Balance Sheet:
|
As Reported
|
Adjustments
|
As Restated
|
|||||||||
Stockholders' equity:
|
||||||||||||
Common stock, $.001 par value; authorized
|
||||||||||||
100,000,000 shares, issued and outstanding
|
||||||||||||
49,385,198 and 44,585,198 shares, respectively
|
$ | 47,585 | $ | 1,800 | $ | 49,385 | ||||||
Additional paid-in capital
|
6,702,007 | 1,281,600 | 7,983,607 | |||||||||
Accumulated deficit
|
$ | (5,620,312 | ) | $ | (1,283,400 | ) | $ | (6,903,712 | ) |
Three Months Ended June 30, 2011
|
||||||||||||
Consolidated Statement of Operations and Comprehensive Income (Loss):
|
As Reported
|
Adjustments
|
As Restated
|
|||||||||
Operating expenses:
|
||||||||||||
Selling, general and administrative expenses
|
$ | 959,827 | $ | 851,400 | $ | 1,811,227 | ||||||
Total operating expenses
|
959,827 | 851,400 | 1,811,227 | |||||||||
Loss from operations
|
(355,577 | ) | (851,400 | ) | (1,206,977 | ) | ||||||
Net income (loss)
|
$ | 33,115 | $ | (851,400 | ) | $ | (818,285 | ) | ||||
Net loss per share - basic and diluted
|
$ | 0.00 | $ | (0.02 | ) | $ | (0.02 | ) | ||||
Weighted average number of shares
|
||||||||||||
outstanding - basic and diluted
|
46,958,824 | 2,426,374 | 49,385,198 | |||||||||
Comprehensive income (loss):
|
||||||||||||
Net income (loss)
|
33,115 | (851,400 | ) | (818,285 | ) | |||||||
Foreign exchange translation adjustment
|
21,290 | - | 21,290 | |||||||||
Comprehensive loss
|
$ | 54,263 | $ | (851,400 | ) | $ | (796,995 | ) |
Three Months Ended June 30, 2011
|
||||||||||||
Consolidated Statement of Cash Flows:
|
As Reported
|
Adjustments
|
As Restated
|
|||||||||
Cash flows from operating activities:
|
||||||||||||
Net income (loss)
|
$ | 33,115 | $ | (851,400 | ) | $ | (818,285 | ) | ||||
Adjustments to reconcile net income (loss) to net
|
||||||||||||
cash used in operating activities:
|
||||||||||||
Stock-based compensation
|
394,345 | 851,400 | 1,245,745 | |||||||||
Net cash used in operating activities
|
$ | (16,627 | ) | $ | - | $ | (16,627 | ) |
(a)
|
Principles of Consolidation
|
(b)
|
Basis of presentation
|
(c)
|
Use of Estimates
|
(d)
|
Fair Value of Financial Instruments
|
(e)
|
Foreign Currency Translation
|
(f)
|
Cash and Cash Equivalents
|
(g)
|
Property and Equipment, Net
|
(h)
|
Intangible Assets
|
(i)
|
Goodwill and Intangible Assets with Indefinite Lives
|
(j)
|
Long-lived Assets
|
(k)
|
Revenue Recognition
|
(l)
|
Advertising
|
(m)
|
Stock-Based Compensation
|
(n)
|
Income Taxes
|
(o)
|
Net Income (Loss) per Share
|
Cash and cash equivalents
|
$ | 6,682 | ||
Developed software (for licensing to customers)
|
2,000,000 | |||
In-place contracts and customer list
|
100,000 | |||
Trade name
|
100,000 | |||
Accounts payable and accrued expenses
|
(2,999 | ) | ||
Deferred software license fees
|
(48,474 | ) | ||
Identifiable net assets
|
$ | 2,155,209 |
Developed software (for licensing to customers)
|
$ | 2,000,000 | $ | 2,000,000 | ||||
In-place contracts and customer list
|
100,000 | 100,000 | ||||||
Trade name
|
100,000 | 100,000 | ||||||
Goodwill
|
663,041 | 663,041 | ||||||
Total
|
2,863,041 | 2,863,041 | ||||||
Accumulated amortization
|
1,025,417 | 967,917 | ||||||
Intangible assets, net
|
$ | 1,837,624 | $ | 1,895,124 |
Year ending March 31
,
|
Amount
|
|||
2013
|
168,333 | |||
2014
|
210,000 | |||
2015
|
210,000 | |||
2016
|
210,000 | |||
2017
|
210,000 | |||
Thereafter
|
166,250 | |||
Total
|
$ | 1,174,583 |
2012
|
2011
|
|||||||
Balance, beginning of period
|
$ | 181,503 | $ | 188,197 | ||||
Additions
|
121,234 | 61,967 | ||||||
Recognized as revenue
|
(74,187 | ) | (41,625 | ) | ||||
Balance, end of period
|
$ | 228,550 | $ | 208,539 |
June 30, 2012
|
March 31, 2012
|
|||||||
Due chairman of the board of directors
|
$ | 22,596 | $ | 22,840 | ||||
Due chief operational officer
|
15,107 | 15,389 | ||||||
Due former chief financial officer
|
79 | 79 | ||||||
Total
|
$ | 37,782 | $ | 38,308 |
June 30, 2012
|
March 31, 2012
|
|||||||||||||||
Common
|
Common
|
|||||||||||||||
Shares
|
Fair
|
Shares
|
Fair
|
|||||||||||||
Equivalent
|
Value
|
Equivalent
|
Value
|
|||||||||||||
Warrants issued May 26, 2010,
|
||||||||||||||||
exercise price of $0.50 per share, expiration
|
||||||||||||||||
date May 26, 2015.
|
1,380,000 | $ | 295,873 | 1,380,000 | $ | 457,332 | ||||||||||
Warrants issued June 6, 2011,
|
||||||||||||||||
exercise price of $0.30 per share, expiration
|
||||||||||||||||
date June 6, 2014.
|
1,915,385 | 382,310 | 1,915,385 | 609,476 | ||||||||||||
Totals
|
3,295,385 | $ | 678,183 | 3,295,385 | $ | 1,066,808 |
Common
|
||||||||
Shares
|
Fair
|
|||||||
Equivalent
|
Value
|
|||||||
Issuance to accredited investors in
|
||||||||
conjuction with common stock in private
|
||||||||
placement on May 26, 2010 (see Note 9)
|
1,380,000 | $ | 457,608 | |||||
Revaluation credited to operations
|
- | (121,854 | ) | |||||
Balance, June 30, 2010
|
1,380,000 | 335,754 | ||||||
Revaluation credited to operations
|
- | (33,120 | ) | |||||
Balance, September 30, 2010
|
1,380,000 | 302,634 | ||||||
Revaluation credited to operations
|
- | (116,196 | ) | |||||
Balance, December 31, 2010
|
1,380,000 | 186,438 | ||||||
Revaluation credited to operations
|
- | (34,224 | ) | |||||
Balance, March 31, 2011
|
1,380,000 | 152,214 | ||||||
Issuance to accredited investors in
|
||||||||
conjuction with common stock in private
|
||||||||
placement which closed June 6, 2011
|
||||||||
(see Note 9)
|
1,915,385 | 214,122 | ||||||
Revaluation credited to operations
|
- | 450,954 | ||||||
Balance, June 30, 2011
|
3,295,385 | 817,290 | ||||||
Revaluation credited to operations
|
- | (243,143 | ) | |||||
Balance,September 30, 2011
|
3,295,385 | 574,147 | ||||||
Revaluation credited to operations
|
- | (167,989 | ) | |||||
Balance, December 31, 2011
|
3,295,385 | 406,158 | ||||||
Revaluation charged to operations
|
- | 660,650 | ||||||
Balance, March 31, 2012
|
3,295,385 | 1,066,808 | ||||||
Revaluation credited to operations
|
- | (388,625 | ) | |||||
Balance, June 30, 2012
|
3,295,385 | $ | 678,183 |
Vested
|
Nonvested
|
Total
|
||||||||||
Outstanding at March 31, 2010
|
- | 903,000 | 903,000 | |||||||||
Granted
|
- | 500,000 | 500,000 | |||||||||
Vested
|
468,667 | (468,667 | ) | - | ||||||||
Outstanding at March 31, 2011
|
468,667 | 934,333 | 1,403,000 | |||||||||
Granted
|
- | 500,000 | 500,000 | |||||||||
Vested
|
367,666 | (367,666 | ) | - | ||||||||
Outstanding at March 31, 2012
|
836,333 | 1,066,667 | 1,903,000 | |||||||||
Granted
|
- | 500,000 | 500,000 | |||||||||
Vested
|
- | - | - | |||||||||
Outstanding at June 30, 2012
|
836,333 | 1,566,667 | 2,403,000 |
Number of
|
|||||||||
Stock
|
|||||||||
Date of Grant
|
Options
|
Exercise Price
|
Expiration date
|
||||||
May 12, 2009
|
703,000 | $ | 0.1300 |
December 23, 2013
|
|||||
January 4, 2010
|
200,000 | 0.1300 |
January 4, 2015
|
||||||
July 26, 2010
|
500,000 | 0.2500 |
July 26, 2015
|
||||||
June 4, 2011
|
500,000 | 0.2385 |
June 4, 2016
|
||||||
June 4, 2012
|
500,000 | 0.1215 |
June 4, 2017
|
||||||
Total
|
2,403,000 |
Item 2.
|
Management’s Discussion and Analysis of Financial Condition and Results of Operations.
|
●
|
Maintain a strong presence at key telecommunications exhibitions across the world.
|
●
|
Further develop our Video On Demand capabilities with additional full-time programmers hired during the quarter. We expect to introduce a Video On Demand solution for Hoteliers during our second or third quarter of the current fiscal year. We believe providing VOD to our customers will have a material impact on our ability to penetrate market opportunities.
|
●
|
Market our VoIP software capabilities to the transportation industry (commercial and leisure), hotel industry, small-to-medium size business and larger commercial enterprises, as well as wholesalers and resellers.
|
●
|
Amass a large subscription base for our Vippie retail service via Internet advertising and direct marketing.
|
●
|
Expand our distribution partnership network throughout Asia.
|
Three Months Ended June 30,
|
||||||||
2012
|
2011
|
|||||||
Operating revenues:
|
||||||||
Software license fees
|
$
|
1,381,118
|
$
|
1,172,654
|
||||
Revenues from communications airtime and devices
|
-
|
2
|
||||||
Total operating revenues
|
1,381,118
|
1,172,656
|
||||||
Cost of operating revenues:
|
||||||||
Software license fees
|
776,868
|
736,766
|
||||||
Communications air time
|
-
|
-
|
||||||
Total cost of operating revenues
|
776,868
|
736,766
|
||||||
Gross profit
|
604,250
|
435,890
|
||||||
Operating expenses:
|
||||||||
Selling, general and administrative expenses
|
||||||||
(including stock-based compensation of $1,245,745
|
||||||||
and $999,645, respectively)
|
1,811,227
|
1,550,526
|
||||||
Total operating expenses
|
1,811,227
|
1,550,526
|
||||||
Loss from operations
|
(1,206,977
|
)
|
(1,114,636
|
)
|
||||
Income/(expense) from revaluation of liability for common stock purchase warrants
|
388,625
|
(450,954
|
)
|
|||||
Interest income
|
67
|
20
|
||||||
Interest expense
|
-
|
(10
|
)
|
|||||
Income (loss) before income taxes
|
(818,285)
|
(1,565,580
|
)
|
|||||
Income taxes (benefit)
|
-
|
-
|
||||||
Net income (loss)
|
$
|
(818,285)
|
$
|
(1,565,580
|
)
|
|||
Net income (loss) per share - basic and diluted
|
$
|
(0.02
|
)
|
$
|
(0.03
|
)
|
||
Weighted average number of shares
|
||||||||
outstanding - basic and diluted
|
49,385,198
|
40,289,425
|
Item 6.
|
Exhibits.
|
Exhibit Number
|
Descriptions
|
|
31.1
|
Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
|
|
31.2
|
Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
|
|
32.1+
|
Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
|
|
32.2+
|
Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
|
101.INS**
|
XBRL Instance Document
|
|
101.SCH **
|
XBRL Taxonomy Schema
|
|
101.CAL **
|
XBRL Taxonomy Calculation Linkbase
|
|
101.DEF **
|
XBRL Taxonomy Definition Linkbase
|
|
101.LAB **
|
XBRL Taxonomy Label Linkbase
|
|
101.PRE **
|
XBRL Taxonomy Presentation Linkbase
|
VOICESERVE, INC.
|
|||
Date: November 14, 2012
|
By:
|
/s/
Michael Bibelman
|
|
Michael Bibelman
|
|||
Chief Executive Officer
(Duly authorized officer and principal executive officer)
|
Date: November 14, 2012
|
By:
|
/s/
Alfred Stefansky
|
|
Alfred Stefansky
Chief Financial Officer and Principal
|
|||
Accounting Officer
(Duly authorized officer and principal financial officer)
|
1 Year Voiceserve (CE) Chart |
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