Company: TGNT
Filing Date: 2025-05-19
Form Type: 10-Q/A
Source: 0001477932-25-003978
Chunk: 14

Company: Totaligent, Inc.
Filing Date: 2025-05-19
Form: 10-Q/A
Chunk 14
---
 intended-use.

| F-12 |

5. Convertible notes payable

The following table details the Company’s convertible notes payable as of March 31, 2025 and December 31, 2024, respectively:

|     | Ref No. |     |        |     | Issuance   | Date of Note | Balance | Original Principal |     | Maturity Date |     | Rate % | Interest |     | Principal Balance as of 
 2025                    | March 31, |     | 2024 | December 31, |
|:----|--------:|:----|:-------|:----|:-----------|:-------------|:--------|-------------------:|:----|:--------------|:----|:-------|---------:|:----|:------------------------|----------:|:----|:-----|-------------:|
|     |       1 |     | */***  |     | 6/16/2021  |              | $       |             20,000 |     | 12/16/2022    |     |        |       10 |     | $                       |    20,000 |     | $    |       20,000 |
|     |       2 |     | */***  |     | 6/17/2021  |              |         |             50,000 |     | 12/17/2021    |     |        |       10 |     |                         |    50,000 |     |      |       50,000 |
|     |       3 |     | */***  |     | 6/18/2021  |              |         |             50,000 |     | 12/18/2021    |     |        |       10 |     |                         |    50,000 |     |      |       50,000 |
|     |       4 |     | */***  |     | 7/2/2021   |              |         |             16,000 |     | 1/2/2022      |     |        |       10 |     |                         |    16,000 |     |      |       16,000 |
|     |       5 |     | */***  |     | 8/4/2021   |              |         |              7,000 |     | 2/4/