Company: TGNT
Filing Date: 2025-08-13
Form Type: 10-Q
Source: 0001477932-25-005790
Chunk: 33

Company: Totaligent, Inc.
Filing Date: 2025-08-13
Form: 10-Q
Item: Part I, Item 1
Chunk 33
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 $-  $(1,957,502 )

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

 F-3Table of Contents

 TOTALIGENT, INC. AND SUBSIDIARY 

CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (DEFICIT) 

FOR THE THREE AND SIX MONTHS ENDED JUNE 30, 2024 

UNAUDITED 

  Preferred Stock  Common Stock  Shares to be issued  Additional Paid-in  Accumulated  Treasury Stock  Total Stockholders’Equity   Shares  Amount  Shares  Amount  Shares  Amount  Capital  Deficit  Shares  Amount  (Deficit) Balance - December 31, 2023  603,750  $6,038   211,101,313  $211,101   5,486,967  $5,486  $699,667  $(860,127)  38,187,500  $(972,181) $(910,016)                                             Series D Preferred Stock issued for services  10,000   100   -   -   (10,000)  (10)  -   -   -   -   -                                              Net loss  -   -   -   -   -   -   -   (140,490)  -   -   (140,490)                                             Balance March 31, 2024  613,750   6,138   211,101,313   211,101   5,476,967   5,476   699,667   (1,000,617)  38,187,500   (972,181)  (1,050,506)                                             Net loss  -   -   -   -   -   -   -   (123,802)  -   -   (123,802)                                             Balance June 30, 2024  613,750