10-K
Annual Report
TRANSUITE.ORG INC.
CIK: 1758699
File #: 333-255178
Balance Sheet
49 line items · 2 periods
XBRL
| Item | Dec 31, 2025 | Dec 31, 2024 |
|---|---|---|
Consolidated Balance Sheets | ||
ASSETS | ||
Current Assets | ||
Cash and Cash Equivalents | 3,705 | 0 |
Other Non-Operating Current Assets | 0 | 16,103 |
Accounts Receivable | 19,299 | 0 |
Other Non-Operating Current Assets | 14,889 | 0 |
Other Non-Operating Current Assets | 18,757 | 0 |
Due from related party | 8,901 | 15,000 |
Other Non-Operating Current Assets | 254,750 | 0 |
Total Current Assets | 320,301 | 31,103 |
Hong Kong | 557 | 0 |
China | 39,985 | 15,000 |
USA | 279,759 | 16,103 |
Other Assets | ||
Property, Plant and Equipment | 17,160 | 0 |
Intangible Assets | 0 | 40,531 |
Hong Kong | 0 | 0 |
China | 17,160 | 0 |
USA | 0 | 40,531 |
Total Assets | 337,461 | 71,634 |
LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) | ||
Current Liabilities | ||
Accounts Payable | 109,281 | 66,367 |
Other Non-Operating Current Liabilities | 0 | 3,253 |
Due to related party | 11,682 | 2,154 |
Short-Term Debt | 0 | 153,520 |
Stock payable | 688,934 | 0 |
Total Current Liabilities | 809,897 | 225,294 |
Long-Term Debt | 0 | 148,442 |
Goldfinch Group Holdings Ltd. | 0 | 20,533 |
Total Liabilities | 809,897 | 373,736 |
STOCKHOLDERS' DEFICIT | ||
Total Stockholders' Equity | 61,254 | 4,047 |
Total Stockholders' Equity | 46,928,116 | 143,843 |
Total Stockholders' Equity | (37,619,073) | (458,919) |
Total Stockholders' Equity | 2,379 | 0 |
Less: Deferred compensation (including $34,890 and $0 of deferred compensation to related party as December 31, 2025 and 2024, respectively) | (9,857,820) | 0 |
Total equity (deficit) attributed to Transuite.Org. Inc. | (485,144) | (311,029) |
Noncontrolling Interest | 12,708 | 8,927 |
Total Stockholders' Deficit | (472,436) | (302,102) |
Noncontrolling Interest | 12,708 | 8,927 |
Sub Total | (485,144) | (311,029) |
Deferred Compensation | (9,857,820) | 0 |
Other Comprehensive Income | 2,379 | 0 |
Accumulated Deficit | (37,619,073) | (458,919) |
Additional Paid-In Capital | 46,928,116 | 143,843 |
Common Stock | 61,254 | 4,047 |
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT | 337,461 | 71,634 |