TRSO: the balance sheet

MyFinsight

For the quarter ending 2025-09-30, TRSO has $37,408,838 in assets. $23,200,385 in debts.

Unit: Dollar

Balance Sheets	2025-09-30	2025-06-30
Cash and cash equivalents	14,030	-
Cash	-	100
Fund held in trust	0	0
Accounts receivable	15,000	50,000
Other receivable and prepayment	16,062	-
Prepaid	-	10,680
Due from related party	0	15,000
Deferred share issuance cost	254,750	254,750
Total current assets	299,842	330,530
Goodwill	12,501,149	-
Intangible assets, net	24,607,847	34,075
Total assets	37,408,838	364,605

Accounts payable and accrued liabilities	85,353	52,899
Accrued interest	14,477	10,373
Due to related party	3,212	25,170
Convertible note	0	0
Stock payable	50,000	-
Total current liabilities	153,042	88,442
Loan payable	172,062	202,062
Contingent liability	22,875,281	-
Total liabilities	23,200,385	290,504
Common stock 0.001 par value, 75,000,000 shares authorized, 47,869,093 shares and 4,046,760 shares issued and outstanding, respectively	47,869	12,915
Additional paid-in capital	42,592,082	7,598,345
Accumulated deficit	-28,429,710	-7,545,784
Total equity (deficit) attributed to transuite.org. inc	14,210,241	65,476
Non-controlling interest	-1,788	8,625
Total stockholders' equity (deficit)	14,208,453	74,101
Total liabilities and stockholders' equity (deficit)	37,408,838	364,605