Company: TGNT
Filing Date: 2025-08-13
Form Type: 10-Q
Source: 0001477932-25-005790
Chunk: 45

Company: Totaligent, Inc.
Filing Date: 2025-08-13
Form: 10-Q
Item: Part I, Item 1
Chunk 45
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 2025 and December 31, 2024:   June 30,  December 31,   2025  2024 Software development costs $143,225  $127,991    143,225   127,991 Less: Accumulated amortization  -   - Intangible assets - net $143,225  $127,991 

 F-13Table of Contents

5. Convertible notes payable  The following table details the Company’s convertible notes payable as of June 30, 2025 and December 31, 2024, respectively:           Principal Balance as of Ref No.   Date of Note  Original Principal    Interest  June 30,  December 31,     Issuance Balance  Maturity Date Rate %  2025  2024  1  */*** 6/16/2021 $20,000  12/16/2022  10  $20,000  $20,000  2  */*** 6/17/2021  50,000  12/17/2021  10   50,000   50,000  3  */*** 6/18/2021  50,000  12/18/2021  10   50,000   50,000  4  */*** 7/2/2021  16,000  1/2/2022  10   16,000   16,000  5  */*** 8/4/2021  7,000  2/4/2022  10   7,000   7,000  6  */*** 8/16/2021  54,360  2/16/2022  10   54,360   54,360  7  */*** 9/10/2021  54,360  3/10/2022  10   54,360   54,360  8  */*** 10/18/2021  54,360  4/18/2022  10   54,360