Mitesco, Inc.
COMPANY
10-Q
FORM
2026-08-17
FILING DATE
2026-06-30
Q2 PERIOD END
945
FACTS
SIC 7370
CIK 0000802257
Taxonomy US GAAP 2026  
SIC 7370
CIK 0000802257
Taxonomy US GAAP 2026  
Standard Concepts
295
Extended Concepts
118
29%
Extended Concepts
Errors
0
What are errors?
What are errors?
Indicate problems with an XBRL formatted filing that are sufficient grounds for SEC rejection of the XBRL portion of the filing.
ERROR
The line item concept us-gaap:ConvertibleNotesPayableCurrent with a value of 503,341 and a calculation parent of us-gaap:LiabilitiesCurrent is represented as a sibling of us-gaap:NotesPayableCurrent with a value of 639,416 in the extension taxonomy role 001 - Statement - CONSOLIDATED BALANCE SHEETS, but us-gaap:ConvertibleNotesPayableCurrent is represented as a descendent of us-gaap:NotesPayableCurrent in the calculation relationships defined in the US GAAP taxonomies. Please review the eleme...
ERROR
The line item concept us-gaap:ConvertibleNotesPayableCurrent with a value of 709,372 and a calculation parent of us-gaap:LiabilitiesCurrent is represented as a sibling of us-gaap:NotesPayableCurrent with a value of 639,416 in the extension taxonomy role 001 - Statement - CONSOLIDATED BALANCE SHEETS, but us-gaap:ConvertibleNotesPayableCurrent is represented as a descendent of us-gaap:NotesPayableCurrent in the calculation relationships defined in the US GAAP taxonomies. Please review the eleme...
ERROR
The filing is missing a value for the concept TaxJurisdictionOfDomicileExtensibleEnumeration. When reporting a tax reconcilation, with a value reported for the concept IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate (with a value of -368,000), then a value for TaxJurisdictionOfDomicileExtensibleEnumeration must also be provided to indicate the domestic tax jurisdiction.
What are data quality errors?
What are data quality errors?
Indicate areas that may not meet the standards set by the Data Quality Committee (DQC), and may reveal areas where the XBRL can be improved.
WARNING
3 fact(s) appearing in ix:hidden were eligible for transformation: us-gaap:DebtInstrumentTerm, us-gaap:LesseeOperatingLeaseTermOfContract
What are possible issues?
What are possible issues?
Indicate areas of interest as to the quality of an XBRL formatted filing, and in some cases reveal opportunities for improvement of the XBRL filing.