XML 11 R2.htm IDEA: XBRL DOCUMENT v3.25.2
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Current Assets    
Cash $ 100 $ 0
Fund held in trust 0 16,103
Accounts receivable 50,000 0
Due from related party 15,000 15,000
Prepaid 10,680 0
Deferred Share Issuance Cost 254,750 0
Total Current Assets 330,530 31,103
Other Assets    
Intangible assets, net 34,075 40,531
Total Assets 364,605 71,634
Current Liabilities    
Accounts payable and accrued liabilities 52,899 66,367
Accrued interest 10,373 3,253
Due to related party 25,170 2,154
Convertible note 0 153,520
Total Current Liabilities 88,442 225,294
Loan payable 202,062 148,442
Total Liabilities 290,504 373,736
STOCKHOLDERS' EQUITY (DEFICIT)    
Common Stock: $0.001 par value, 75,000,000 shares authorized, 12,915,093 shares and 4,046,760 shares issued and outstanding, respectively 12,915 4,047
Additional paid-in capital 7,598,345 143,843
Accumulated deficit (7,545,784) (458,919)
Total equity (deficit) attributed to Transuite.Org. Inc. 65,476 (311,029)
Non-controlling interest 8,625 8,927
Total Stockholders' Equity (Deficit) 74,101 (302,102)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) $ 364,605 $ 71,634