TRANSUITE.ORG INC. (TRSO)
TRANSUITE.ORG INC. (TRSO)
| Balance Sheets | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Cash and cash equivalents | NaN | 3,705 | 14,030 | NaN |
| Fund held in trust | NaN | 0 | NaN | NaN |
| Cash and cash equivalents | 4,545 | NaN | NaN | NaN |
| Cash | NaN | NaN | NaN | 100 |
| Fund held in trust | NaN | NaN | 0 | 0 |
| Accounts receivable | 120,781 | 19,299 | 15,000 | 50,000 |
| Other receivable | 16,059 | 14,889 | NaN | NaN |
| Other receivable and prepayment | NaN | NaN | 16,062 | NaN |
| Prepaid expense | 38,710 | 18,757 | NaN | NaN |
| Prepaid | NaN | NaN | NaN | 10,680 |
| Due from related party | 19,801 | 8,901 | 0 | 15,000 |
| Deferred share issuance cost | 254,750 | 254,750 | 254,750 | 254,750 |
| Total current assets | 454,646 | 320,301 | 299,842 | 330,530 |
| Goodwill | NaN | NaN | 12,501,149 | NaN |
| Property and equipment, net | 41,724 | 17,160 | NaN | NaN |
| Intangible assets, net | NaN | 0 | 24,607,847 | 34,075 |
| Total assets | 496,370 | 337,461 | 37,408,838 | 364,605 |
| Accrued interest | NaN | 0 | 14,477 | 10,373 |
| Convertible note | NaN | 0 | 0 | 0 |
| Accounts payable and accrued liabilities | 160,412 | 109,281 | 85,353 | 52,899 |
| Due to related parties | 15,338 | 11,682 | 3,212 | 25,170 |
| Stock payable | 169,997 | 688,934 | 50,000 | NaN |
| Total current liabilities | 345,747 | 809,897 | 153,042 | 88,442 |
| Loan payable | NaN | NaN | 172,062 | 202,062 |
| Contingent liability | NaN | NaN | 22,875,281 | NaN |
| Loan payable | 40,692 | 0 | NaN | NaN |
| Total liabilities | 386,439 | 809,897 | 23,200,385 | 290,504 |
| Common stock 0.001 par value, 75,000,000 shares authorized, 71,783,325 shares and 61,254,427 shares issued and outstanding, respectively | 71,783 | 61,254 | 47,869 | 12,915 |
| Additional paid-in capital | 47,871,921 | 46,928,116 | 42,592,082 | 7,598,345 |
| Accumulated deficit | -40,815,538 | -37,619,073 | -28,429,710 | -7,545,784 |
| Accumulated other comprehensive income | 2,022 | 2,379 | NaN | NaN |
| Less deferred compensation (including 23,795 and 34,890 of deferred compensation to related party, respectively) | 6,375,609 | -9,857,820 | NaN | NaN |
| Less treasury stock | 600,000 | NaN | NaN | NaN |
| Total equity (deficit) attributed to transuite.org. inc | 154,579 | -485,144 | 14,210,241 | 65,476 |
| Non-controlling interest | -44,648 | 12,708 | -1,788 | 8,625 |
| Total stockholders' equity (deficit) | 109,931 | -472,436 | 14,208,453 | 74,101 |
| Total liabilities and stockholders' equity (deficit) | 496,370 | 337,461 | 37,408,838 | 364,605 |