CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) (Unaudited) - USD ($)	Total	Common Stock [Member]	Shares To Be Issued	Accumulated Deficit	Additional Paid-in Capital	Treasury Stock	Preferred stock [Member]
Balance, shares at Dec. 31, 2023		211,101,313	5,486,967			38,187,500	603,750
Balance, amount at Dec. 31, 2023	$ (910,016)	$ 211,101	$ 5,486	$ (860,127)	$ 699,667	$ (972,181)	$ 6,038
Series D Preferred Stock issued for services, shares			(10,000)				10,000
Series D Preferred Stock issued for services, amount	0	0	$ (10)	0	(90)	0	$ 100
Net loss	(140,490)	$ 0	$ 0	(140,490)	0	$ 0	$ 0
Balance, shares at Mar. 31, 2024		211,101,313	5,476,967			38,187,500	613,750
Balance, amount at Mar. 31, 2024	(1,050,506)	$ 211,101	$ 5,476	(1,000,617)	699,577	$ (972,181)	$ 6,138
Net loss	(123,802)	$ 0	$ 0	(123,802)	0	$ 0	$ 0
Balance, shares at Jun. 30, 2024		211,101,313	5,476,967			38,187,500	613,750
Balance, amount at Jun. 30, 2024	(1,174,308)	$ 211,101	$ 5,476	(1,124,419)	699,577	$ (972,181)	$ 6,138
Series D Preferred Stock issued for services, shares							100,000
Series D Preferred Stock issued for services, amount	1,200,000	0	0		1,199,000	0	$ 1,000
Net loss	(575,423)	$ 0	$ 0	(575,423)	0	$ 0	$ 0
Balance, shares at Sep. 30, 2024		211,101,313	5,476,967			38,187,500	713,750
Balance, amount at Sep. 30, 2024	(549,731)	$ 211,101	$ 5,476	(1,699,842)	1,898,577	$ (972,181)	$ 7,138
Balance, shares at Dec. 31, 2024		211,101,313	5,376,967			38,187,500	713,750
Balance, amount at Dec. 31, 2024	(1,737,252)	$ 211,101	$ 5,476	(1,807,363)	818,577	$ (972,181)	$ 7,138
Net loss	(165,478)	0	0	(165,478)	0	$ 0	$ 0
Conversion of Series D Preferred Stock into Common Stock, shares						(38,187,500)	(38,188)
Conversion of Series D Preferred Stock into Common Stock, amount	0	0	0	(153,222)	(818,577)	$ 972,181	$ (382)
Cancellation of Series D Preferred Stock, shares							(99,000)
Cancellation of Series D Preferred Stock, amount	0	$ 0	$ 0	0	990	0	$ (990)
Balance, shares at Mar. 31, 2025		211,101,313	5,376,967				576,562
Balance, amount at Mar. 31, 2025	(1,902,730)	$ 211,101	$ 5,476	(2,126,063)	990	$ 0	$ 5,766
Balance, shares at Dec. 31, 2024		211,101,313	5,376,967			38,187,500	713,750
Balance, amount at Dec. 31, 2024	(1,737,252)	$ 211,101	$ 5,476	(1,807,363)	818,577	$ (972,181)	$ 7,138
Balance, shares at Sep. 30, 2025		211,101,313	5,993,492				576,562
Balance, amount at Sep. 30, 2025	(2,016,483)	$ 211,101	$ 6,093	(2,298,252)	58,809	0	$ 5,766
Balance, shares at Mar. 31, 2025		211,101,313	5,376,967				576,562
Balance, amount at Mar. 31, 2025	(1,902,730)	$ 211,101	$ 5,476	(2,126,063)	990	0	$ 5,766
Net loss	(54,772)	$ 0	$ 0	(54,772)	0	0	$ 0
Balance, shares at Jun. 30, 2025		211,101,313	5,376,967				576,562
Balance, amount at Jun. 30, 2025	(1,957,502)	$ 211,101	$ 5,476	(2,180,835)	990	0	$ 5,766
Series D Preferred Stock issued for services, shares			2,000
Series D Preferred Stock issued for services, amount	40,000	0	$ 2	0	39,998	0	0
Net loss	(117,417)	0	$ 0	(117,417)	0	0	0
Common Stock issued for services, shares			614,525
Common Stock issued for services, amount	18,436	$ 0	$ 615	0	17,821	0	$ 0
Balance, shares at Sep. 30, 2025		211,101,313	5,993,492				576,562
Balance, amount at Sep. 30, 2025	$ (2,016,483)	$ 211,101	$ 6,093	$ (2,298,252)	$ 58,809	$ 0	$ 5,766

Totaligent, Inc. 10-Q