ERROR
The line item concept us-gaap:ConvertibleNotesPayableCurrent with a value of 911,335 and a calculation parent of us-gaap:LiabilitiesCurrent is represented as a sibling of us-gaap:NotesPayableCurrent with a value of 6,959 in the extension taxonomy role 110200 - 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 elem...
ERROR
The line item concept us-gaap:ConvertibleNotesPayableCurrent with a value of 681,335 and a calculation parent of us-gaap:LiabilitiesCurrent is represented as a sibling of us-gaap:NotesPayableCurrent with a value of 0 in the extension taxonomy role 110200 - 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 element ...
ERROR
The line item concept us-gaap:AmortizationOfDebtDiscountPremium with a value of 6,467 and a calculation parent of us-gaap:OtherNonoperatingIncomeExpense is represented as a sibling of us-gaap:InterestExpense with a value of 47,215 in the extension taxonomy role 124100 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS, but us-gaap:AmortizationOfDebtDiscountPremium is represented as a descendent of us-gaap:InterestExpense in the calculation relationships defined in the US GAAP taxonomies. Ple...
ERROR
The concept us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate is used in the filing with a value of 0.21. This element is reported but is not included in a calculation relationship with the element us-gaap:EffectiveIncomeTaxRateContinuingOperations with a value of 0. The filer should add a calculation relationship between these two elements to capture the details of the effective tax rate reconciliation. If no calculation is required to be disclosed then add an ex...
ERROR
The concept us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate is used in the filing with a value of 0.21. This element is reported but is not included in a calculation relationship with the element us-gaap:EffectiveIncomeTaxRateContinuingOperations with a value of 0. The filer should add a calculation relationship between these two elements to capture the details of the effective tax rate reconciliation. If no calculation is required to be disclosed then add an ex...
ERROR
The concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate is used in the filing with a value of 156,011. This element is reported but is not included in a calculation relationship with the element us-gaap:IncomeTaxExpenseBenefit with a value of 0. The filer should add a calculation relationship between these two elements to capture the details of the effective tax rate reconciliation. If no calculation is required to be disclosed then add an extensio...
ERROR
The concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate is used in the filing with a value of 246,281. This element is reported but is not included in a calculation relationship with the element us-gaap:IncomeTaxExpenseBenefit with a value of 0. The filer should add a calculation relationship between these two elements to capture the details of the effective tax rate reconciliation. If no calculation is required to be disclosed then add an extensio...
ERROR
The element us-gaap:MarketableSecuritiesRealizedGainLoss with a value of 27,200 27,200 has been used in the filing. This element was transitioned as part of ASU201613. Replace this element with a valid element from the US GAAP taxonomy.
The properties of this us-gaap:MarketableSecuritiesRealizedGainLoss fact are:
Period :2025-01-01 to 2025-12-31
Dimensions :
Unit : USD
Rule Element Id:10104
Rule version: 28.0.12
ERROR
The element us-gaap:MarketableSecuritiesRealizedGainLoss with a value of 0 0 has been used in the filing. This element was transitioned as part of ASU201613. Replace this element with a valid element from the US GAAP taxonomy.
The properties of this us-gaap:MarketableSecuritiesRealizedGainLoss fact are:
Period :2024-01-01 to 2024-12-31
Dimensions :
Unit : USD
Rule Element Id:10104
Rule version: 28.0.12
ERROR
The element us-gaap:MarketableSecuritiesRealizedGainLoss with a value of 27,200 27,200 has been used in the filing. This element was transitioned as part of ASU201613. Replace this element with a valid element from the US GAAP taxonomy.
The properties of this us-gaap:MarketableSecuritiesRealizedGainLoss fact are:
Period :2025-01-01 to 2025-12-31
Dimensions : us-gaap:FinancialInstrumentAxis=totaligent:MarketableSecuritiesMember
Unit : USD
Rule Element Id:10104
Rule version: 28.0.12
ERROR
The filer has reported a value for the concept EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate with a value of 0.21. This value should be calculated by taking the value of IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate with a value of 156,011 divided by the value of net income before tax of -600,046. This equals -0.26 (rounded 4d). Please provide the equivalent percentage amount for this concept of 0.21.
The properties of this us-gaap:Eff...
ERROR
The filer has reported a value for the concept EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate with a value of 0.21. This value should be calculated by taking the value of IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate with a value of 246,281 divided by the value of net income before tax of -947,236. This equals -0.26 (rounded 4d). Please provide the equivalent percentage amount for this concept of 0.21.
The properties of this us-gaap:Eff...
ERROR
A value of 156,011 is reported for the concept IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate. This concept is used to report the income tax expense or benefit at the federal statutory income tax rate. The filer has not reported the TaxJurisdictionOfDomicileExtensibleEnumeration for this income tax expense or benefit. Please ensure that the TaxJurisdictionOfDomicileExtensibleEnumeration is used to report the jurisdiction for this income tax expense or benefit, o...
ERROR
A value of 246,281 is reported for the concept IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate. This concept is used to report the income tax expense or benefit at the federal statutory income tax rate. The filer has not reported the TaxJurisdictionOfDomicileExtensibleEnumeration for this income tax expense or benefit. Please ensure that the TaxJurisdictionOfDomicileExtensibleEnumeration is used to report the jurisdiction for this income tax expense or benefit, o...
ERROR
The concept us-gaap:FiniteLivedIntangibleAssetsGross with a value of 127,991 has been used with the axis PropertyPlantAndEquipmentByTypeAxis and the member us-gaap:SoftwareDevelopmentMember. The concept us-gaap:FiniteLivedIntangibleAssetsGross should be used with the FiniteLivedIntangibleAssetsByMajorClassAxis or the IndefiniteLivedIntangibleAssetsByMajorClassAxis. Alternatively a different concept should be used to represent a line item associated with PPE.
Concept : us-gaap:FiniteLivedI...
ERROR
The concept us-gaap:FiniteLivedIntangibleAssetsGross with a value of 163,718 has been used with the axis PropertyPlantAndEquipmentByTypeAxis and the member us-gaap:SoftwareDevelopmentMember. The concept us-gaap:FiniteLivedIntangibleAssetsGross should be used with the FiniteLivedIntangibleAssetsByMajorClassAxis or the IndefiniteLivedIntangibleAssetsByMajorClassAxis. Alternatively a different concept should be used to represent a line item associated with PPE.
Concept : us-gaap:FiniteLivedI...
ERROR
The filing has used the StatementTable in the notes in the role 995591 - Disclosure - Equity (Details). The StatementTable is not intended to be used in the notes, it is intended to be used in the face financial statements. The filer should use the appropriate table name for the notes disclosure. If no table is appropriate for the note disclosure, the filer should create an extension table with a name that describes the information in the table.
Rule Element Id:10748
Rule version: 28.0.12
ERROR
The filing has used the StatementTable in the notes in the role 995584 - Disclosure - Notes payable (Details). The StatementTable is not intended to be used in the notes, it is intended to be used in the face financial statements. The filer should use the appropriate table name for the notes disclosure. If no table is appropriate for the note disclosure, the filer should create an extension table with a name that describes the information in the table.
Rule Element Id:10748
Rule version: 28....
ERROR
The filing has used the StatementTable in the notes in the role 995582 - Disclosure - Convertible notes payable (Details). The StatementTable is not intended to be used in the notes, it is intended to be used in the face financial statements. The filer should use the appropriate table name for the notes disclosure. If no table is appropriate for the note disclosure, the filer should create an extension table with a name that describes the information in the table.
Rule Element Id:10748
Rule ...
ERROR
The filing has used the StatementTable in the notes in the role 995592 - Disclosure - Equity (Details Narrative). The StatementTable is not intended to be used in the notes, it is intended to be used in the face financial statements. The filer should use the appropriate table name for the notes disclosure. If no table is appropriate for the note disclosure, the filer should create an extension table with a name that describes the information in the table.
Rule Element Id:10748
Rule version: ...
ERROR
The filing has used the StatementTable in the notes in the role 995579 - Disclosure - Property and equipment (Details). The StatementTable is not intended to be used in the notes, it is intended to be used in the face financial statements. The filer should use the appropriate table name for the notes disclosure. If no table is appropriate for the note disclosure, the filer should create an extension table with a name that describes the information in the table.
Rule Element Id:10748
Rule ver...
ERROR
The filing has used the StatementTable in the notes in the role 995586 - Disclosure - Derivative liabilities (Details). The StatementTable is not intended to be used in the notes, it is intended to be used in the face financial statements. The filer should use the appropriate table name for the notes disclosure. If no table is appropriate for the note disclosure, the filer should create an extension table with a name that describes the information in the table.
Rule Element Id:10748
Rule ver...
ERROR
The filing has used the StatementTable in the notes in the role 995581 - Disclosure - Intangible assets (Details). The StatementTable is not intended to be used in the notes, it is intended to be used in the face financial statements. The filer should use the appropriate table name for the notes disclosure. If no table is appropriate for the note disclosure, the filer should create an extension table with a name that describes the information in the table.
Rule Element Id:10748
Rule version:...
ERROR
The filing has used the StatementTable in the notes in the role 995574 - Disclosure - Summary of Significant Accounting Policies (Details). The StatementTable is not intended to be used in the notes, it is intended to be used in the face financial statements. The filer should use the appropriate table name for the notes disclosure. If no table is appropriate for the note disclosure, the filer should create an extension table with a name that describes the information in the table.
Rule Eleme...
ERROR
The filing has used the StatementTable in the notes in the role 995587 - Disclosure - Derivative liabilities (Details 1). The StatementTable is not intended to be used in the notes, it is intended to be used in the face financial statements. The filer should use the appropriate table name for the notes disclosure. If no table is appropriate for the note disclosure, the filer should create an extension table with a name that describes the information in the table.
Rule Element Id:10748
Rule v...
ERROR
The filing has used the StatementTable in the notes in the role 995578 - Disclosure - Marketable securities (Details Narrative). The StatementTable is not intended to be used in the notes, it is intended to be used in the face financial statements. The filer should use the appropriate table name for the notes disclosure. If no table is appropriate for the note disclosure, the filer should create an extension table with a name that describes the information in the table.
Rule Element Id:10748...
ERROR
The filing has used the StatementTable in the notes in the role 995590 - Disclosure - Commitments and contingencies (Details Narrative). The StatementTable is not intended to be used in the notes, it is intended to be used in the face financial statements. The filer should use the appropriate table name for the notes disclosure. If no table is appropriate for the note disclosure, the filer should create an extension table with a name that describes the information in the table.
Rule Element ...
ERROR
The filing has used the StatementTable in the notes in the role 995575 - Disclosure - Summary of Significant Accounting Policies (Details 1). The StatementTable is not intended to be used in the notes, it is intended to be used in the face financial statements. The filer should use the appropriate table name for the notes disclosure. If no table is appropriate for the note disclosure, the filer should create an extension table with a name that describes the information in the table.
Rule Ele...
ERROR
The filing has used the StatementTable in the notes in the role 995588 - Disclosure - Derivative liabilities (Details 2). The StatementTable is not intended to be used in the notes, it is intended to be used in the face financial statements. The filer should use the appropriate table name for the notes disclosure. If no table is appropriate for the note disclosure, the filer should create an extension table with a name that describes the information in the table.
Rule Element Id:10748
Rule v...
ERROR
The filing has used the StatementTable in the notes in the role 995573 - Disclosure - Nature of operations (Details Narrative). The StatementTable is not intended to be used in the notes, it is intended to be used in the face financial statements. The filer should use the appropriate table name for the notes disclosure. If no table is appropriate for the note disclosure, the filer should create an extension table with a name that describes the information in the table.
Rule Element Id:10748
...
ERROR
us-gaap:SharesIssued has a value of 38,187,500 and has been used with Treasury Stock Member on the StatementEquityComponentsAxis. This element should not have a value when used with Treasury Stock Member. FASB FAQ guidance (https://xbrl.fasb.org/resources/taxonomyfaq.pdf) 2.16 requires that specific line item elements are used for treasury shares such as TreasuryStockCommonShares and TreasuryStockPreferredShares rather than us-gaap:SharesIssued.
The properties of this us-gaap:SharesIssued f...
ERROR
us-gaap:SharesIssued has a value of 38,187,500 and has been used with Treasury Stock Member on the StatementEquityComponentsAxis. This element should not have a value when used with Treasury Stock Member. FASB FAQ guidance (https://xbrl.fasb.org/resources/taxonomyfaq.pdf) 2.16 requires that specific line item elements are used for treasury shares such as TreasuryStockCommonShares and TreasuryStockPreferredShares rather than us-gaap:SharesIssued.
The properties of this us-gaap:SharesIssued f...
