TRANSUITE.ORG INC. (TRSO) Financial Statements (2025 and earlier)
Company Profile
| Business Address |
732 S 6TH ST # 4304 LAS VEGAS, NV 89101 |
| State of Incorp. | NV |
| Fiscal Year End | November 30 |
| Industry (SIC) | 737 - Computer Programming, Data Processing, And Other Computer Related Services (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) ($ in thousands)
| 11/30/2024 | 11/30/2023 | 11/30/2022 | 11/30/2021 | |||
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Current Assets | ||||||
| Cash, cash equivalents, and short-term investments | 11 | 0 | 6 | |||
| Cash and cash equivalent | 11 | 0 | 6 | |||
| Prepaid expense | 123 | |||||
| Other undisclosed current assets | ||||||
| Total current assets: | 134 | 0 | 6 | |||
| Noncurrent Assets | ||||||
| Intangible assets, net (including goodwill) | 55 | |||||
| Intangible assets, net (excluding goodwill) | 55 | |||||
| Other undisclosed noncurrent assets | 41 | |||||
| Total noncurrent assets: | 55 | 41 | ||||
| TOTAL ASSETS: | 189 | 41 | 6 | |||
| LIABILITIES AND EQUITY | ||||||
| Liabilities | ||||||
| Current Liabilities | ||||||
| Accounts payable and accrued liabilities, including: | 18 | 9 | ||||
| Accounts payable | 18 | 9 | ||||
| Accrued liabilities | ||||||
| Other undisclosed accounts payable and accrued liabilities | ||||||
| Debt | 204 | |||||
| Other undisclosed current liabilities | 57 | 26 | ||||
| Total current liabilities: | 222 | 66 | 26 | |||
| Noncurrent Liabilities | ||||||
| Long-term debt and lease obligation | 154 | |||||
| Long-term debt, excluding current maturities | 154 | |||||
| Other undisclosed noncurrent liabilities | (154) | |||||
| Total noncurrent liabilities: | ||||||
| Total liabilities: | 222 | 66 | 26 | |||
| Equity | ||||||
| Equity, attributable to parent, including: | (33) | (24) | (21) | |||
| Common stock | 4 | 4 | 3 | |||
| Additional paid in capital | 36 | 30 | 4 | |||
| Retained earnings (accumulated deficit) | (73) | 58 | 28 | |||
| Other undisclosed equity, attributable to parent | (117) | (56) | ||||
| Equity, attributable to noncontrolling interest | ||||||
| Other undisclosed equity | 48 | 41 | ||||
| Total equity: | (33) | 24 | 21 | |||
| Other undisclosed liabilities and equity | (48) | (41) | ||||
| TOTAL LIABILITIES AND EQUITY: | 189 | 41 | 6 | |||
Income Statement (P&L) ($ in thousands)
| 11/30/2024 | 11/30/2023 | 11/30/2022 | 11/30/2021 | ||
|---|---|---|---|---|---|
| Revenues | 59 | 11 | 4 | ||
| Net investment income | 1 | ||||
| Other operating income | 15 | ||||
| Cost of revenue | (59) | (11) | (3) | ||
| Cost of product and service sold | (20) | (2) | (3) | ||
| Other undisclosed gross profit | 39 | 9 | |||
| Gross profit: | 39 | 9 | 1 | ||
| Operating expenses | (48) | (40) | (18) | ||
| Other undisclosed operating income | 58 | 35 | |||
| Operating income (loss): | (9) | 28 | 17 | ||
| Nonoperating expense | (6) | ||||
| Other nonoperating expense | |||||
| Interest and debt expense | (6) | (3) | (1) | ||
| Income (loss) from continuing operations before equity method investments, income taxes: | (20) | 25 | 16 | ||
| Other undisclosed income (loss) from continuing operations before income taxes | 6 | (55) | |||
| Income (loss) from continuing operations before income taxes: | (15) | (31) | 16 | ||
| Income tax benefit | 4 | ||||
| Income (loss) from continuing operations: | (15) | (31) | 20 | ||
| Income before gain (loss) on sale of properties: | ✕ | ✕ | ✕ | 20 | |
| Other undisclosed net income (loss) | 61 | (1) | |||
| Net income (loss): | (15) | 31 | 19 | ||
| Net income (loss) attributable to noncontrolling interest | (31) | ||||
| Other undisclosed net loss attributable to parent | (31) | (38) | |||
| Net loss available to common stockholders, diluted: | (15) | (31) | (19) | ||
Comprehensive Income ($ in thousands)
| 11/30/2024 | 11/30/2023 | 11/30/2022 | 11/30/2021 | ||
|---|---|---|---|---|---|
| Net income (loss): | (15) | 31 | 19 | ||
| Comprehensive income (loss): | (15) | 31 | 19 | ||
| Comprehensive income (loss), net of tax, attributable to noncontrolling interest | (31) | ||||
| Comprehensive income (loss), net of tax, attributable to parent: | (15) | 19 | |||
Statements Sources
The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.