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Simpple Ltd
71 Ayer Rajah Crescent, #03-07
Phone: +65 68162194p:+65 68162194 139951  Singapore Ticker: SPPLSPPL
On 5/3/2024, the Securities and Exchange Commission (SEC) charged BF Borgers CPA PC and its owner, Benjamin F. Borgers, with significant violations of Public Company Accounting Oversight Board (PCAOB) standards across more than 1,500 SEC filings from January 2021 to June 2023. The charges included falsely representing compliance with PCAOB standards to clients, fabricating audit documentation, and inaccurately stating compliance in audit reports. According to the SEC's order, of 369 BF Borgers' clients whose public filings from January 2021 through June 2023 incorporated the firm's audits and reviews, at least 75 percent of the filings incorporated audits and reviews that did not comply with PCAOB standards. The financials in this report may include past audits and reviews conducted by BF Borgers CPA PC that are deemed not compliant with PCAOB standards.
Business Summary
SIMPPLE LTD. is an advanced technology solution provider in the emerging property-technology space. The Company helps facility owners and managers manage their facilities autonomously. It has developed a proprietary ecosystem solution that automates workflow and the workforce in areas, such as building maintenance, security surveillance and janitorial services. The products and services under the SIMPPLE Ecosystem include SIMPPLE Software, SIMPPLE PLUS and SIMPPLE.AI. SIMPPLE Software is a software platform comprising modules related to quality management, workflow management and people management. SIMPPLE PLUS is a robotic solution for cleaning and security operations, as well as Internet of things (IoT) devices and robotics. SIMPPLE.AI is a facility management software and is an autonomic intelligence engine that automates workflow processes in a built environment setting. It also offers professional services, such as set-up and installation and systems consultation to clients.

Scores and Ratings
FRISK®
Score		 Z''
Score		 PAYCE®
Score		 DBT
Index		 Moody's
Rating		 Fitch
Rating		 DBRS
Rating
YesYes-----

Financials, News and Filings
Latest
Statement		 Last
Audit
News		 SEC
Filings		 Bankruptcy
Filings		 Suit &
Judgment
Filings		 Tax
Lien
Filings
12/31/202312/31/2023YesYes---

Industries
SIC Code Description
7372 Prepackaged software
8744 Facilities support management services
6719 Offices of holding companies, not elsewhere classified

Officers and Directors

Title
Name
Age		 Title
Date		 Start
Date
Executive Chairman of the Board Soon SzeLee 48
Chief Executive Officer, Executive Director NormanSchroeder 61 2/1/2024 12/1/2022
Chief Financial Officer SovikBromha 3/1/2024 3/1/2024
3 additional Officers and Directors records available in full report.

Business Names
Business Name
Gaussian Robotics Pte. Ltd.
IFSC Pte. Ltd.,
SIMPPLE Pte. Ltd.
SPPL

General Information
Number of Employees: 68 (As of 12/31/2023)
Outstanding Shares: 14,463,661 (As of 12/31/2023)
Stock Exchange: NASD


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Tuesday, December 3, 2024