10-Q
Quarterly Report
TRANSUITE.ORG INC.
CIK: 1758699
File #: 333-255178
Balance Sheet
41 line items · 2 periods
XBRL
| Item | Sep 30, 2025 | Dec 31, 2024 |
|---|---|---|
Condensed Consolidated Balance Sheets | ||
ASSETS | ||
Current Assets | ||
Cash and Cash Equivalents | 14,030 | 0 |
Fund held in trust | 0 | 16,103 |
Accounts Receivable | 15,000 | 0 |
Other Non-Operating Current Assets | 16,062 | 0 |
Due from related party | 0 | 15,000 |
Other Non-Operating Current Assets | 254,750 | 0 |
Total Current Assets | 299,842 | 31,103 |
Other Assets | ||
Goodwill | 12,501,149 | 0 |
SolanAI Global Ltd | 12,501,149 | — |
Intangible Assets | 24,607,847 | 40,531 |
Total Assets | 37,408,838 | 71,634 |
LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) | ||
Current Liabilities | ||
Accounts Payable | 85,353 | 66,367 |
Other Non-Operating Current Liabilities | 14,477 | 3,253 |
Due to related party | 3,212 | 2,154 |
Short-Term Debt | 0 | 153,520 |
Stock payable | 50,000 | 0 |
Total Current Liabilities | 153,042 | 225,294 |
Long-Term Debt | 172,062 | 148,442 |
Contingent liability | 22,875,281 | 0 |
Crestar Holdings Ltd. | 22,875,281 | — |
Total Liabilities | 23,200,385 | 373,736 |
Commitments and Contingencies (Note 12) | ||
STOCKHOLDERS' EQUITY (DEFICIT) | ||
Total Stockholders' Equity | 47,869 | 4,047 |
Total Stockholders' Equity | 42,592,082 | 143,843 |
Total Stockholders' Equity | (28,429,710) | (458,919) |
Total equity (deficit) attributed to Transuite.Org. Inc. | 14,210,241 | (311,029) |
Noncontrolling Interest | (1,788) | 8,927 |
Total Stockholders' Equity (Deficit) | 14,208,453 | (302,102) |
Noncontrolling Interest | (1,788) | 8,927 |
Sub Total | 14,210,241 | (311,029) |
Accumulated Deficit | (28,429,710) | (458,919) |
Additional Paid-In Capital | 42,592,082 | 143,843 |
Common Stock | 47,869 | 4,047 |
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) | 37,408,838 | 71,634 |