Company: TGNT
Filing Date: 2025-08-13
Form Type: 10-Q
Source: 0001477932-25-005790
Chunk: 31

Company: Totaligent, Inc.
Filing Date: 2025-08-13
Form: 10-Q
Item: Part I, Item 1
Chunk 31
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505   141,938   182,528   353,237                  Net operating loss  (104,505)  (105,860)  (182,528)  (273,308)                 Other income (expense)                Interest expense  (17,115)  (11,289)  (30,907)  (22,579)Amortization of debt discount  -   (808)  -   (6,467)Gain (loss) on change in fair value of derivative liability  66,848   (5,845)  11,512   38,062 Loss on disposal of assets  -   -   (18,327)  - Total other income (expense)  49,733   (17,942)  (37,722)  9,016                  Loss before income taxes  (54,772)  (123,802)  (220,250)  (264,292)                 Provision for income tax  -   -   -   -                  Net loss $(54,772) $(123,802) $(220,250) $(264,292)                 Deemed contribution $-  $-  $(153,222) $- Net loss available to common shareholders $(54,772) $(123,802) $(373,472) $(264,292)                 Loss per share - basic and diluted $(0.00) $(0.00) $(0.00) $(0.00)                 Weighted average shares outstanding - basic and diluted  211,101,313   211,101,313   211,101,313   211,101,313 

The accompanying notes are an integral part of these unaudited consolidated financial statements 

 F-2Table of Contents

TOTALIGENT, INC. AND SUBSIDIARY

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT)

FOR THE THREE AND SIX MONTHS ENDED JUNE 30, 2025

UNAUDITED

  Preferred Stock  Common Stock  Shares to be issued