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Income Overview
Net Income
-$13,774
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue
0
0
0*
2,248
Cost of revenue
0
0
0*
0
Gross profit
0
0
0
2,248
Consulting expenses
0
59,469
110,377*
18,436
Personnel expenses
0
-
75,440.5*
70,650
Professional fees
24,395
26,250
23,919.5*
-
General and administrative
14,876
20,394
-52,325
28,214
Total operating expenses
39,271
106,113
157,412
117,300
Net operating loss
-39,271
-106,113
-157,412
-115,052
Interest expense
16,607
17,464
17,332
17,319
Amortization of debt discount
-
-
0*
0
Gain on change in fair value of derivative liability
42,104
15,487
-44,005
-75,046
Loss on change in fair value of securities
-
-
-5,290*
70,830
Other income
-
-
-38,340*
19,170
Loss on disposal of assets
0
0
0
0
Total other income (expense), net
25,497
-1,977
-104,967
-2,365
Loss before income taxes
-13,774
-108,090
-262,379
-117,417
Provision for income tax
0
0
0
0
Net loss
-13,774
-108,090
-262,379
-117,417
Deemed contribution
0
0
0
0
Net loss
-
-
-
-117,417
Net loss available to common shareholders
-13,774
-108,090
-262,379
-
Diluted EPS
0
0
-0.001
0
Diluted Average Shares
355,757,091
213,601,313
211,649,257
211,101,313
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net loss available
to common...
-$13,774
Net loss
-$13,774
(74.85%↑ Y/Y)
Gain on change in fair
value of derivative...
$42,104
(-37.02%↓ Y/Y)
Loss before income
taxes
-$13,774
(74.85%↑ Y/Y)
Total other income
(expense), net
$25,497
(-48.73%↓ Y/Y)
Interest expense
$16,607
(-2.97%↓ Y/Y)
Net operating loss
-$39,271
(62.42%↑ Y/Y)
Total operating
expenses
$39,271
(-62.42%↓ Y/Y)
Professional fees
$24,395
General and
administrative
$14,876
(-80.03%↓ Y/Y)
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Totaligent, Inc. (TGNT)
Totaligent, Inc. (TGNT)