v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current Assets    
Cash and cash equivalents $ 106,993 $ 3,705
Accounts receivable 30,356 19,299
Other receivable 16,375 14,889
Prepaid expense 125,207 18,757
Due from related party 41,601 8,901
Deferred share issuance cost 254,750 254,750
Total Current Assets 575,282 320,301
Other Assets    
Property and Equipment, net 87,524 17,160
Total Assets 662,806 337,461
Current Liabilities    
Accounts payable and accrued liabilities 107,103 109,281
Accrued interest 447 0
Due to related parties 14,236 11,682
Convertible note (net of note discount of $127,863 and $0, respectively.) 2,137 0
Derivative Liabilities 586,191 0
Stock payable 167,497 688,934
Total Current Liabilities 877,611 809,897
Loan payable 95,038 0
Total Liabilities 972,649 809,897
Preferred Stock, par value $0.001, 100,000,000 shares authorized, 0 shares issued and outstanding, respectively 0 0
Common Stock: $0.001 par value, 1,000,000,000 shares authorized, 80,349,992 shares and 61,254,427 shares issued and outstanding, respectively 80,350 61,254
Additional paid-in capital 48,910,354 46,928,116
Accumulated deficit (45,587,093) (37,619,073)
Accumulated other comprehensive income 945 2,379
Less: Deferred compensation (including $12,575 and $34,890 of deferred compensation to related party, respectively) (3,093,253) (9,857,820)
Less: Treasury Stock (600,000) 0
Total deficit attributed to Transuite.Org. Inc. (288,697) (485,144)
Non-controlling interest (21,146) 12,708
Total Stockholders' Deficit (309,843) (472,436)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 662,806 $ 337,461