Company: TGNT
Filing Date: 2025-04-07
Form Type: 10-K
Source: 0001477932-25-002496
Chunk: 319

Company: Totaligent, Inc.
Filing Date: 2025-04-07
Form: 10-K
Item: Item 3
Chunk 319
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476   5,486 Additional paid-in capital  818,577   699,667 Accumulated deficit  (1,807,363)  (860,127)Treasury stock, 38,187,500 outstanding  (972,181)  (972,181)Total stockholders' deficit  (1,737,252)  (910,016)Total liabilities and stockholders' deficit $222,925  $486,800 

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

 F-3Table of Contents

TOTALIGENT, INC.(Formerly Alltemp, Inc.)AND SUBSIDIARYCONSOLIDATED STATEMENTS OF OPERATIONS    For the Years Ended     December 31,     2024    2023         Revenue $444,529  $731,679          Cost of revenue  401,461   481,335          Gross profit  43,068   250,344          Operating expenses:        Consulting expenses  352,905   119,655 Personnel expenses  378,000   378,000 General and administrative  196,844   106,647 Total operating expenses  927,749   604,302          Net operating loss  (884,681)  (353,958)         Other income (expense)        Interest expense  (47,215)  (35,122)Amortization of debt discount  (6,467)  (19,908)(Loss) gain on change in fair value of derivative liability  (8,873)  38,759 Loss on settlement of debt  -   (11,765)Loss on sale of property and equipment  -   (20,176)Total other expense  (62,555)  (48,212)         Loss before income taxes  (947,236)  (402,170)         Provision for income tax  -   -          Net loss $(947,236) $(402,170)         Loss per share - basic and diluted $(0.00) $(0.00)         Weighted average shares outstanding - basic and diluted