For the quarter ending 2025-09-30, TRSO has $37,408,838 in assets. $23,200,385 in debts.
| 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 | ||
TRANSUITE.ORG INC. (TRSO)
TRANSUITE.ORG INC. (TRSO)