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Condensed Consolidated Statements of Changes in Stockholders' Deficit - USD ($)
Total Terrestrial Energy Inc. Stockholders' Deficit
Preferred Shares
Common Shares
Preferred Exchangeable Shares
Common Exchangeable Shares
Additional Paid-In-Capital
Accumulated Other Comprehensive Income(Loss)
Accumulated Deficit
Attributable to Non-Controlling Interest
Total
Beginning balance at Dec. 31, 2022 $ 7,201,562 $ 138 $ 675     $ 78,320,108 $ 95,011 $ (71,214,370) $ 433,819 $ 7,635,381
Beginning balance (in shares) at Dec. 31, 2022   137,672 675,281              
Condensed Consolidated Statements of Changes in Stockholders' Deficit                    
Stock-based compensation 716,537         716,537       716,537
Currency translation adjustments (153,347)           (153,347)     (153,347)
Issuance of warrants in connection with convertible notes, net of tax 733,411         733,411       733,411
Net loss for the period (13,908,462)             (13,908,462) 100,792 (13,807,670)
Ending balance at Dec. 31, 2023 (5,410,299) $ 138 $ 675 $ 6 $ 531 79,769,519 (58,336) (85,122,832) 534,611 (4,875,688)
Ending balance (in shares) at Dec. 31, 2023   137,672 675,281 6,200 530,924          
Condensed Consolidated Statements of Changes in Stockholders' Deficit                    
Stock-based compensation 155,539         155,539       155,539
Currency translation adjustments (95,355)           (95,355)     (95,355)
Net loss for the period (3,052,189)             (3,052,189) 45,580 (3,006,609)
Ending balance at Mar. 31, 2024 (8,402,304) $ 138 $ 675 $ 6 $ 531 79,925,058 (153,691) (88,175,021) 580,191 (7,822,113)
Ending balance (in shares) at Mar. 31, 2024   137,672 675,281 6,200 530,924          
Beginning balance at Dec. 31, 2023 (5,410,299) $ 138 $ 675 $ 6 $ 531 79,769,519 (58,336) (85,122,832) 534,611 (4,875,688)
Beginning balance (in shares) at Dec. 31, 2023   137,672 675,281 6,200 530,924          
Condensed Consolidated Statements of Changes in Stockholders' Deficit                    
Currency translation adjustments                   488,848
Net loss for the period                   (9,412,471)
Ending balance at Sep. 30, 2024 (11,771,087) $ 138 $ 675 $ 6 $ 531 82,447,488 430,512 (94,650,437) 649,745 (11,121,342)
Ending balance (in shares) at Sep. 30, 2024   137,672 675,281 6,200 530,924          
Beginning balance at Dec. 31, 2023 (5,410,299) $ 138 $ 675 $ 6 $ 531 79,769,519 (58,336) (85,122,832) 534,611 (4,875,688)
Beginning balance (in shares) at Dec. 31, 2023   137,672 675,281 6,200 530,924          
Condensed Consolidated Statements of Changes in Stockholders' Deficit                    
Stock-based compensation 670,243         670,243       670,243
Currency translation adjustments 395,525           395,525     395,525
Issuance of warrants in connection with convertible notes, net of tax 2,006,982         2,006,982       2,006,982
Loss on extinguishment of debt from related parties (202,204)         (202,204)       (202,204)
Net loss for the period (11,485,410)             (11,485,410)   (11,485,410)
Ending balance at Dec. 31, 2024 (13,490,552) $ 138 $ 738 $ 6 $ 531 82,779,088 337,189 (96,608,242)   (13,490,552)
Ending balance (in shares) at Dec. 31, 2024   137,672 738,331 6,200 530,924          
Beginning balance at Mar. 31, 2024 (8,402,304) $ 138 $ 675 $ 6 $ 531 79,925,058 (153,691) (88,175,021) 580,191 (7,822,113)
Beginning balance (in shares) at Mar. 31, 2024   137,672 675,281 6,200 530,924          
Condensed Consolidated Statements of Changes in Stockholders' Deficit                    
Stock-based compensation 161,323         161,323       161,323
Currency translation adjustments 668,858           668,858     668,858
Issuance of warrants in connection with convertible notes, net of tax 2,006,982         2,006,982       2,006,982
Loss on extinguishment of debt from related parties (202,204)         (202,204)       (202,204)
Net loss for the period (3,665,112)             (3,665,112) 9,258 (3,655,854)
Ending balance at Jun. 30, 2024 (9,432,457) $ 138 $ 675 $ 6 $ 531 81,891,159 515,167 (91,840,133) 589,449 (8,843,008)
Ending balance (in shares) at Jun. 30, 2024   137,672 675,281 6,200 530,924          
Condensed Consolidated Statements of Changes in Stockholders' Deficit                    
Stock-based compensation 176,691         176,691       176,691
Currency translation adjustments (84,655)           (84,655)     (84,655)
Issuance of warrants in connection with convertible notes, net of tax 379,638         379,638       379,638
Net loss for the period (2,810,304)             (2,810,304) 60,296 (2,750,008)
Ending balance at Sep. 30, 2024 (11,771,087) $ 138 $ 675 $ 6 $ 531 82,447,488 430,512 (94,650,437) $ 649,745 (11,121,342)
Ending balance (in shares) at Sep. 30, 2024   137,672 675,281 6,200 530,924          
Beginning balance at Dec. 31, 2024 (13,490,552) $ 138 $ 738 $ 6 $ 531 82,779,088 337,189 (96,608,242)   (13,490,552)
Beginning balance (in shares) at Dec. 31, 2024   137,672 738,331 6,200 530,924          
Condensed Consolidated Statements of Changes in Stockholders' Deficit                    
Stock-based compensation           179,801       179,801
Currency translation adjustments             (826,454)     (826,454)
Issuance of warrants in connection with convertible notes, net of tax           2,594,531       2,594,531
Net loss for the period               (6,251,893)   (6,251,893)
Ending balance at Mar. 31, 2025   $ 138 $ 738 $ 6 $ 531 85,553,420 (489,265) (102,860,135)   (17,794,567)
Ending balance (in shares) at Mar. 31, 2025   137,672 738,331 6,200 530,924          
Beginning balance at Dec. 31, 2024 $ (13,490,552) $ 138 $ 738 $ 6 $ 531 82,779,088 337,189 (96,608,242)   (13,490,552)
Beginning balance (in shares) at Dec. 31, 2024   137,672 738,331 6,200 530,924          
Condensed Consolidated Statements of Changes in Stockholders' Deficit                    
Currency translation adjustments                   (237,029)
Net loss for the period                   (21,780,225)
Ending balance at Sep. 30, 2025   $ 201 $ 738 $ 6 $ 531 111,927,736 100,160 (118,388,467)   (6,359,095)
Ending balance (in shares) at Sep. 30, 2025   200,592 738,331 6,200 530,924          
Beginning balance at Mar. 31, 2025   $ 138 $ 738 $ 6 $ 531 85,553,420 (489,265) (102,860,135)   (17,794,567)
Beginning balance (in shares) at Mar. 31, 2025   137,672 738,331 6,200 530,924          
Condensed Consolidated Statements of Changes in Stockholders' Deficit                    
Stock-based compensation           214,062       214,062
Currency translation adjustments             561,554     561,554
Net loss for the period               (6,249,127)   (6,249,127)
Ending balance at Jun. 30, 2025   $ 138 $ 738 $ 6 $ 531 85,767,482 72,289 (109,109,262)   (23,268,078)
Ending balance (in shares) at Jun. 30, 2025   137,672 738,331 6,200 530,924          
Condensed Consolidated Statements of Changes in Stockholders' Deficit                    
Stock-based compensation           363,117       363,117
Issuance of Series A-1 preferred shares for cash   $ 63       25,797,137       25,797,200
Issuance of Series A-1 preferred shares for cash (in shares)   62,920                
Currency translation adjustments             27,871     27,871
Net loss for the period               (9,279,205)   (9,279,205)
Ending balance at Sep. 30, 2025   $ 201 $ 738 $ 6 $ 531 $ 111,927,736 $ 100,160 $ (118,388,467)   $ (6,359,095)
Ending balance (in shares) at Sep. 30, 2025   200,592 738,331 6,200 530,924