10-Q
Quarterly Report
TRANSUITE.ORG INC.
CIK: 1758699
File #: 333-255178
Balance Sheet
37 line items · 2 periods
XBRL
| Item | Jun 30, 2025 | Dec 31, 2024 |
|---|---|---|
Condensed Consolidated Balance Sheets | ||
ASSETS | ||
Current Assets | ||
Cash and Cash Equivalents | 100 | 0 |
Fund held in trust | 0 | 16,103 |
Accounts Receivable | 50,000 | 0 |
Due from related party | 15,000 | 15,000 |
Goldfinch Group Holdings Ltd | 15,000 | 15,000 |
Other Current Assets | 10,680 | 0 |
Other Non-Operating Current Assets | 254,750 | 0 |
Total Current Assets | 330,530 | 31,103 |
Other Assets | ||
Intangible Assets | 34,075 | 40,531 |
Total Assets | 364,605 | 71,634 |
LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) | ||
Current Liabilities | ||
Accounts Payable | 52,899 | 66,367 |
Other Non-Operating Current Liabilities | 10,373 | 3,253 |
Due to related party | 25,170 | 2,154 |
Short-Term Debt | 0 | 153,520 |
Total Current Liabilities | 88,442 | 225,294 |
Long-Term Debt | 202,062 | 148,442 |
Total Liabilities | 290,504 | 373,736 |
Commitments and Contingencies (Note 10) | ||
STOCKHOLDERS' EQUITY (DEFICIT) | ||
Total Stockholders' Equity | 12,915 | 4,047 |
Total Stockholders' Equity | 7,598,345 | 143,843 |
Total Stockholders' Equity | (7,545,784) | (458,919) |
Total equity (deficit) attributed to Transuite.Org. Inc. | 65,476 | (311,029) |
Noncontrolling Interest | 8,625 | 8,927 |
Total Stockholders' Equity (Deficit) | 74,101 | (302,102) |
Noncontrolling Interest | 8,625 | 8,927 |
Sub Total | 65,476 | (311,029) |
Accumulated Deficit | (7,545,784) | (458,919) |
Additional Paid-In Capital | 7,598,345 | 143,843 |
Common Stock | 12,915 | 4,047 |
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) | 364,605 | 71,634 |