Company: TGNT
Filing Date: 2025-05-16
Form Type: 10-Q
Source: 0001477932-25-003912
Chunk: 19

Company: Totaligent, Inc.
Filing Date: 2025-05-16
Form: 10-Q
Item: Part I, Item 1
Chunk 19
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)  (87,455)  26,958          Loss before income taxes  (165,478)  (127,890)         Provision for income tax  -   -          Net loss  (165,478)  (127,890)         Deemed contribution  (153,222)  -          Net loss available to common shareholders $(318,700) $(127,890)         Loss per share - basic and diluted $(0.00) $(0.00)         Weighted average shares outstanding - basic and diluted  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 SUBSIDIARYCONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT)FOR THE THREE MONTHS ENDED MARCH 31, 2025UNAUDITED

  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, 2024  713,750  $7,138   211,101,313  $211,101   5,376,967  $5,476  $818,577  $(1,807,363 )  38,187,500  $(972,181 ) $(1,737,252 )                                             Conversion of Series D Preferred Stock into Common Stock  (38,188 )  (382 )  -   -   -   -   (818,577 )  (153,222 )  (38,187,500 )  972,181   -                                              Cancellation of Series D Preferred Stock  (99,000 )  (990 )  -   -   -   -   990   -   -   -   -