10-Q
Quarterly Report
TRANSUITE.ORG INC.
CIK: 1758699
File #: 333-255178
Balance Sheet
46 line items · 2 periods
XBRL
| Item | Mar 31, 2026 | Dec 31, 2025 |
|---|---|---|
Condensed Consolidated Balance Sheets | ||
ASSETS | ||
Current Assets | ||
Cash and cash equivalents | 4,545 | 3,705 |
Accounts Receivable | 120,781 | 19,299 |
Other Non-Operating Current Assets | 16,059 | 14,889 |
Other Non-Operating Current Assets | 38,710 | 18,757 |
Due from related party | 19,801 | 8,901 |
Other Non-Operating Current Assets | 254,750 | 254,750 |
Total Current Assets | 454,646 | 320,301 |
Hong Kong | 515 | — |
China | 151,141 | — |
USA | 302,990 | — |
Other Assets | ||
Property, Plant and Equipment | 41,724 | 17,160 |
Total Assets | 496,370 | 337,461 |
LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) | ||
Current Liabilities | ||
Accounts Payable | 160,412 | 109,281 |
Due to related parties | 15,338 | 11,682 |
Stock payable | 169,997 | 688,934 |
Total Current Liabilities | 345,747 | 809,897 |
Long-Term Debt | 40,692 | 0 |
September 15, 2024 - Loan Agreement | 0 | 0 |
Goldfinch Group Holdings Ltd. | 0 | 0 |
March 31, 2026 - Loan Agreement | 40,692 | — |
Total Liabilities | 386,439 | 809,897 |
STOCKHOLDERS' EQUITY (DEFICIT) | ||
Total Stockholders' Equity | 71,783 | 61,254 |
Total Stockholders' Equity | 47,871,921 | 46,928,116 |
Total Stockholders' Equity | (40,815,538) | (37,619,073) |
Total Stockholders' Equity | 2,022 | 2,379 |
Less: Deferred compensation (including $23,795 and $34,890 of deferred compensation to related party, respectively) | 6,375,609 | 9,857,820 |
Less: Treasury Stock | 600,000 | 0 |
Total equity (deficit) attributed to Transuite.Org. Inc. | 154,579 | (485,144) |
Noncontrolling Interest | (44,648) | 12,708 |
Total Stockholders' Equity (Deficit) | 109,931 | (472,436) |
Treasury Stock Member | (600,000) | 0 |
Noncontrolling Interest | (44,648) | 12,708 |
Sub Total | 154,579 | (485,144) |
Deferred Compensation | (6,375,609) | (9,857,820) |
Other Comprehensive Income | 2,022 | 2,379 |
Accumulated Deficit | (40,815,538) | (37,619,073) |
Additional Paid-In Capital | 47,871,921 | 46,928,116 |
Common Stock | 71,783 | 61,254 |
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) | 496,370 | 337,461 |