XML 16 R4.htm IDEA: XBRL DOCUMENT v3.26.1
Consolidated Statements of Operations - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Consolidated Statements of Operations    
Revenues $ 117,765 $ 0
Cost of sales 256 0
Gross Profit 117,509 0
Operating Expenses    
General and administrative expenses 36,277 11,634
Professional fees (including stock-based compensation of $22,310,560 and $0 for year ended December 31, 2025 and 2024, respectively) 22,503,663 344,314
Professional fees - related party (including stock-based compensation of $10,110 and $0 for year ended December 31, 2025 and 2024, respectively) 10,110 0
Amortization 12,912 13,070
Impairment loss on goodwill 14,685,271 0
Impairment loss on intangible assets 27,619 0
Total operating expenses 37,275,852 369,018
Net loss from operations (37,158,343) (369,018)
Other income (expense)    
Interest expense (13,432) (5,859)
Gain from debt settlement 16,657 0
Write off of cash (22) 0
Other expense (2,167) 0
Other income 156 0
Total other income (expense) 1,192 (5,859)
Net loss before taxes (37,157,151) (374,877)
Provision for income taxes 0 0
Net loss (37,157,151) (374,877)
Less: Net loss attributable to non-controlling interest (3,372) (6,073)
Net loss attributable to Transuite.Org. Inc. (37,153,779) (368,804)
Comprehensive loss    
Net loss (37,157,151) (374,877)
Foreign currency adjustment 2,354 0
Total comprehensive loss (37,154,797) (374,877)
Less: Comprehensive loss (income) attributable to non-controlling interests (3,087) 0
Net comprehensive loss attributed to stockholders of Transuite.Org. Inc. $ (37,157,884) $ (374,877)
Net Loss Per Common Share - Basic and Diluted $ (1.52) $ (0.09)
Weighted Average Common Shares Outstanding 24,388,248 4,046,760