Company: TGNT
Filing Date: 2025-08-13
Form Type: 10-Q
Source: 0001477932-25-005790
Chunk: 29

Company: Totaligent, Inc.
Filing Date: 2025-08-13
Form: 10-Q
Item: Part I, Item 1
Chunk 29
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TOTALIGENT, INC.

FOR THE SIX MONTHS ENDED JUNE 30, 2025

INDEX TO UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS

Financial Statements   Consolidated Balance Sheets at June 30, 2025 (Unaudited) and December 31, 2024 F-1 Consolidated Statements of Operations (Unaudited) for the three and six months ended June 30, 2025 and 2024 F-2 Consolidated Statements of Stockholders’ Deficit (Unaudited) for the three and six months ended June 30, 2025 and 2024 F-3 - F-4 Consolidated Statements of Cash Flows (Unaudited) for six months ended June 30, 2025 and 2024 F-5 Notes to Unaudited Consolidated Financial Statements F-6 

 4Table of Contents

TOTALIGENT, INC. AND SUBSIDIARY 

CONSOLIDATED BALANCE SHEETS 

  June 30, 2025  December 31, 2024   (Unaudited)    ASSETS             Current assets      Cash $62,626  $22,128 Prepaid expenses  1,012   6,452 Total current assets  63,638   28,580          Property and equipment, net  38,206   66,354 Capitalized software  143,226   127,991 Total assets $245,070  $222,925           LIABILITIES AND STOCKHOLDERS’ DEFICIT                 Current liabilities        Accounts payable $-  $7,000 Accrued compensation  988,697   988,697 Accrued interest  155,997   125,090 Convertible notes payable  911,335   681,335 Derivative liability  146,543   158,055 Total current liabilities  2,202,572   1,960,177          Total liabilities  2,202,572   1,960,177          Commitments and contingencies (Note 7)                 Stockholders’ deficit        Preferred stock, $0.01 par value; authorized –10,000,000