Professional fees (including stock-based compensation of 4,305,637 and 6,651,250 for three months ended june 30, 2026 and 2025 and 7,612,148 and 7,060,100 for six months ended june 30, 2026 and 2025, respectively)
4,341.517
3,334.814
-7,727*
20,929.582
Professional fees - related party (including stock-based compensation of 11,219 and 0 for the three months ended june 30, 2026 and 2025 and 22,315 and 0 for six months ended june 30, 2026 and 2025, respectively)
11.219
11.096
3*
-
Amortization
-
-
3*
3.228
Impairment loss on goodwill
-
-
3,671*
-
Impairment loss on intangible assets
-
-
7*
-
Amortization and depreciation
4.009
2.196
-
-
Total operating expenses
4,387.653
3,363.356
-4,017*
20,939.131
Net gain from operations
-4,270.233
-3,253.732
4,046*
-20,874.131
Loss on change in fair value of derivative liabilities
474.191
-
-
-
Interest expense
2.599
0.047
1*
4.105
Gain from debt settlement
-
-
15*
-
Write off of cash
-
-
0*
-
Loss from accounts payable settlement
0
-
-
-
Other expense
0.912
0.111
-2*
-
Other income
0.064
0.077
0*
-
Total other income (expense)
-477.638
-0.081
15*
-4.105
Net gain before taxes
-4,747.871
-3,253.813
4,061*
-20,878.236
Provision for income taxes
0
0
0*
0
Net gain
-4,747.871
-3,253.813
4,061*
-20,878.236
Less net income (loss) attributable to non-controlling interest
23.684
-57.348
-2*
-0.685
Net gain attributable to transuite.org. inc
-4,771.555
-3,196.465
4,063
-20,877.551
Diluted EPS
-0.06
-0.05
0.167
-0.96
Diluted Average Shares
74,472,702
69,202,911
24,388,248*
21,803,604
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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