NMP Acquisition Balance Sheet (2024-2026) | NMP

Balance Sheet Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter) 1.33M0.44M0.35M0.16M
Receivables - Other (Quarter) 0.00M
Prepaid Assets (Quarter) 0.02M0.03M0.23M0.16M0.20M
Current Assets (Quarter) 0.02M1.35M0.67M0.51M0.35M
Non-Current Assets
Long-Term Investments (Quarter) 116.16M117.28M0.40M
Other Non-Current Assets (Quarter) 0.21M
Non-Current Assets (Quarter) 0.21M116.16M117.28M118.31M
Assets (Quarter) 0.02M1.57M116.84M117.80M118.67M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.30M0.10M0.12M0.33M
Notes Payables (Quarter) 0.03M0.16M0.01M0.00M0.00M
Payables (Quarter) 0.03M0.45M0.11M0.13M0.33M
Accumulated Expenses (Quarter) 0.02M287.000.07M
Other Accumulated Expenses (Quarter) 0.03M
Total Current Liabilities (Quarter) 0.07M1.73M0.11M0.13M0.40M
Non-Current Liabilities
Preferred Stock Liabilities (Quarter) 116.16M116.88M117.91M
Total Liabilities (Quarter) 0.07M0.09M1.73M116.27M117.01M118.32M
Shareholder's Equity
Common Equity (Quarter) -0.06M-0.09M-0.16M0.57M0.79M0.35M
Shareholder's Equity (Quarter) -0.06M-0.09M-0.16M0.57M0.79M0.35M
Liabilities and Shareholders Equity (Quarter) 0.02M1.57M116.84M117.80M118.67M
Retained Earnings (Quarter) -0.06M-0.19M0.57M0.79M0.35M
Treasury Shares (Quarter) 1.00
Shares Outstanding (Quarter) 1.003.83M3.83M3.83M3.83M3.83M