v3.25.4

CONDENSED CONSOLIDATED INTERIM STATEMENTS OF OPERATIONS (Unaudited) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
Income Statement [Abstract]
Revenues
Operating Expenses
General and administrative	39,646	2,580	140,668	27,078
Professional fees	1,968	19,125	139,142	209,828
Total operating expenses	41,614	21,705	279,810	236,906
Loss before other expense	(41,614)	(21,705)	(279,810)	(236,906)
Other income (expenses)
Amortized expense (Notes 5, 6 and 7)				(130,226)
Interest expense (Notes 5, 6 and 7)	(604,741)	(604,741)	(1,794,504)	(1,763,418)
Total other expense	(604,741)	(604,741)	(1,794,504)	(1,893,644)
Loss before income taxes	(646,355)	(626,446)	(2,074,314)	(2,130,550)
Income tax expense
Net loss	$ (646,355)	$ (626,446)	$ (2,074,314)	$ (2,130,550)

Amount of amortization expense (reversal of amortization expense) for deferred sales inducement cost, excluding accrued interest on unamortized balance.

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Amount of income (loss) from continuing operations, nonoperating income (expense) and income (loss) from equity method investments, before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of interest income (expense).

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Madison Technologies Inc. 10-Q