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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
3 Months Ended
Mar. 31, 2026
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  
Schedule of acquisition of subsidiary

 

 

 

 

 

 

Functional

 

Acquisition  

Entity

 

 

 

% owned

 

 

Currency

 

Date

 

Transuite. Org. Inc.

 

Parent

 

 

 

 

USD

 

 

 

Goldfinch Group Holdings Ltd. (BVI) (Note 1)

 

Subsidiary

 

 

100%

 

CNY

 

11/24/2024

 

Crestar Holdings Ltd. (Hong Kong)

 

Subsidiary

 

 

100%

 

HKD

 

8/14/2025

 

Jiansheng (Shenzhen) Technology Co., Ltd.

 

Subsidiary

 

 

80%

 

CNY

 

9/16/2025

 

Solan (Shenzhen) Technology Co., Ltd.

 

Subsidiary

 

 

100%

 

CNY

 

9/29/2025

 

Xirangsheng (Shenzhen) Health Technology Co., Ltd.

 

Subsidiary

 

 

100%

 

CNY

 

9/30/2025

 

Goldfinch Group Co., Ltd. (Hong Kong)

 

Subsidiary

 

 

51%

 

HKD

 

12/31/2025

 

Goldfinch-Chong (Fuzhouu) Technology Co., Ltd.

 

Subsidiary

 

 

51%

 

CNY

 

12/31/2025

 

SolanAI Global Ltd. (Hong Kong)

 

Subsidiary

 

 

51%

 

HKD

 

8/25/2025

 

Yuan Qi (Shenzhen) AI Co., Ltd.

 

Subsidiary

 

 

51%

 

CNY

 

9/3/2025

 
Schedule of foreign currency exchange rate

 

 

Three Months Ended

 

 

 

March 31,

 

 

 

2026

 

 

2025

 

Spot USD:RMB exchange rate

 

 

0.14499

 

 

 

-

 

Average USD:RMB exchange rate

 

 

0.14443

 

 

 

-

 

 

 

Three Months Ended

 

 

 

March 31,

 

 

 

2026

 

 

2025

 

Spot USD:HKD exchange rate

 

 

0.12756

 

 

 

-

 

Average USD:HKD exchange rate

 

 

0.12799

 

 

 

-

 

Schedule of finite live intangible assets

Net book value as of December 31, 2023

 

$53,601

 

Additions

 

 

-

 

Disposal

 

 

-

 

Amortization

 

 

(13,070)

Net book value as of December 31, 2024

 

 

40,531

 

Additions

 

 

-

 

Disposal

 

 

-

 

Amortization

 

 

(12,912)

Impairment

 

 

(27,619)

Net book value as of December 31, 2025

 

$-

 

Schedule of depriciation expenses

Balance as of December 31, 2024

 

$-

 

Addition

 

 

17,160

 

Disposal

 

 

-

 

Depreciation

 

 

-

 

Balance as of December 31, 2025

 

$17,160

 

Addition

 

 

26,521

 

Disposal

 

 

-

 

Depreciation

 

 

(2,196)

Foreign Exchange Adjustment

 

 

239

 

Balance as of March 31, 2026

 

$41,724