10-Q
Quarterly Report
TRANSUITE.ORG INC.
CIK: 1758699
File #: 333-255178
Balance Sheet
34 line items · 2 periods
XBRL
| Item | Mar 31, 2025 | Dec 31, 2024 |
|---|---|---|
Condensed Consolidated Balance Sheets | ||
ASSETS | ||
Current Assets | ||
Fund held in trust | 383 | 16,103 |
Due from related party | 15,000 | 15,000 |
Goldfinch Group Holdings Ltd | 15,000 | 15,000 |
Other Current Assets | 14,685 | 0 |
Other Non-Operating Current Assets | 254,750 | 0 |
Total Current Assets | 284,818 | 31,103 |
Other Assets | ||
Intangible Assets | 37,303 | 40,531 |
Total Assets | 322,121 | 71,634 |
Current Liabilities | ||
Accounts Payable | 85,155 | 66,367 |
Other Non-Operating Current Liabilities | 6,323 | 3,253 |
Due to related party | 11,760 | 2,154 |
Short-Term Debt | 0 | 153,520 |
Total Current Liabilities | 103,238 | 225,294 |
Long-Term Debt | 195,262 | 148,442 |
Total Liabilities | 298,500 | 373,736 |
Commitments and Contingencies (Note 10) | ||
STOCKHOLDERS' DEFICIT | ||
Total Stockholders' Equity | 9,520 | 4,047 |
Total Stockholders' Equity | 950,490 | 143,843 |
Total Stockholders' Equity | (945,166) | (458,919) |
Total equity (deficit) attributed to Transuite.Org. Inc. | 14,844 | (311,029) |
Noncontrolling Interest | 8,777 | 8,927 |
Total Stockholders' Equity (Deficit) | 23,621 | (302,102) |
Noncontrolling Interest | 8,777 | 8,927 |
Sub Total | 14,844 | (311,029) |
Accumulated Deficit | (945,166) | (458,919) |
Additional Paid-In Capital | 950,490 | 143,843 |
Common Stock | 9,520 | 4,047 |
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) | 322,121 | 71,634 |