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Deferred share issuance
cost
$254,750
Other receivable and
prepayment
$16,062
Accounts receivable
$15,000
Cash and cash
equivalents
$14,030
Intangible assets, net
$24,607,847
Goodwill
$12,501,149
Total current assets
$299,842
Total assets
$37,408,838
Total liabilities and
stockholders' equity...
$37,408,838
Total liabilities
$23,200,385
Total stockholders'
equity (deficit)
$14,208,453
Non-controlling interest
-$1,788
Contingent liability
$22,875,281
Loan payable
$172,062
Total current
liabilities
$153,042
Total equity
(deficit) attributed to...
$14,210,241
Accumulated deficit
-$28,429,710
Accounts payable and
accrued liabilities
$85,353
Stock payable
$50,000
Accrued interest
$14,477
Due to related party
$3,212
Additional paid-in capital
$42,592,082
Common stock 0.001 par
value, 75,000,000...
$47,869
Back
Back
Balance Sheet
source: myfinsight.com
TRANSUITE.ORG INC. (TRSO)
TRANSUITE.ORG INC. (TRSO)