ProStar Holdings Inc. MAPPF
OTC PK
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
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| Total Cash And Short-Term Investments | 86.00K | 374.70K | 7.70K | 243.40K | 71.50K |
| Total Receivables | 422.40K | 177.30K | 192.40K | 254.60K | 292.90K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 508.40K | 552.00K | 200.10K | 498.00K | 364.40K |
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| Total Current Assets | 508.40K | 552.00K | 200.10K | 498.00K | 364.40K |
| Net Property, Plant & Equipment | 5.90K | 6.50K | 7.20K | 8.20K | 9.20K |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | 6.00K | 6.20K | 6.30K | 6.50K | 6.70K |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | -- |
| Total Assets | 520.30K | 564.70K | 213.60K | 512.70K | 380.30K |
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| Total Accounts Payable | 349.90K | 356.50K | 329.90K | 238.60K | 222.00K |
| Total Accrued Expenses | 32.60K | 32.60K | 32.50K | 74.70K | 80.80K |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | 1.13M | 849.70K | 477.30K | 531.50K | 396.60K |
| Total Other Current Liabilities | 1.13M | 849.70K | 477.30K | 531.50K | 396.60K |
| Total Current Liabilities | 1.51M | 1.24M | 839.70K | 844.80K | 699.40K |
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| Total Current Liabilities | 1.51M | 1.24M | 839.70K | 844.80K | 699.40K |
| Long-Term Debt | 422.10K | 357.40K | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 1.94M | 1.60M | 839.70K | 844.80K | 699.40K |
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| Common Stock & APIC | 39.20M | 39.20M | 39.20M | 39.21M | 39.21M |
| Retained Earnings | -45.19M | -44.36M | -43.96M | -43.68M | -43.43M |
| Treasury Stock & Other | 4.57M | 4.13M | 4.14M | 4.14M | 3.91M |
| Total Common Equity | -1.42M | -1.03M | -626.10K | -332.10K | -319.10K |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | -1.42M | -1.03M | -626.10K | -332.10K | -319.10K |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -1.42M | -1.03M | -626.10K | -332.10K | -319.10K |
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