Company: TGNT
Filing Date: 2025-11-17
Form Type: 10-Q
Source: 0001477932-25-008363
Chunk: 19

Company: Totaligent, Inc.
Filing Date: 2025-11-17
Form: 10-Q
Item: Part I, Item 1
Chunk 19
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 145,697 Total operating expenses  117,300   457,615   299,828   772,102                  Net operating loss  (115,052)  (458,504)  (297,580)  (726,812)                 Other income (expense)                Interest expense  (17,319)  (11,853)  (48,226)  (34,432)Amortization of debt discount  -   -   -   (6,467)Loss on change in fair value of derivative liability  (75,046)  (105,066)  (63,534)  (67,004)Unrealized gain on change in fair value of securities  70,830   -   70,830   - Other income  19,170   -   19,170   - Loss on disposal of assets  -   -   (18,327)  - Total other expense  (2,365)  (116,919)  (40,087)  (107,903)                 Loss before income taxes  (117,417)  (575,423)  (337,667)  (834,715)                 Provision for income tax  -   -   -   -                  Net loss before deemed contribution $(117,417) $(575,423) $(337,667) $(834,715)                 Deemed contribution  -   -   (153,222)  - Net loss $(117,417) $(575,423) $(490,889) $(834,715)                 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