trso: the balance sheet

MyFinsight

For the quarter ending 2025-06-30, TRSO has $364,605 in assets. $290,504 in debts. $100 in cash and cash equivalents.

Unit: Dollar

Balance Sheets	2025-06-30
Prepaid	10,680
Deferred share issuance cost	254,750
Cash	100
Accounts receivable	50,000
Due from related party	15,000
Fund held in trust	0
Total current assets	330,530
Intangible assets, net	34,075
Total assets	364,605

Accumulated deficit	-7,545,784
Common stock 0.001 par value, 75,000,000 shares authorized, 12,915,093 shares and 4,046,760 shares issued and outstanding, respectively	12,915
Additional paid-in capital	7,598,345
Total equity (deficit) attributed to transuite.org. inc	65,476
Non-controlling interest	8,625
Total stockholders' equity (deficit)	74,101
Accrued interest	10,373
Convertible note	0
Accounts payable and accrued liabilities	52,899
Due to related party	25,170
Total current liabilities	88,442
Loan payable	202,062
Total liabilities	290,504
Total liabilities and stockholders' equity (deficit)	364,605