C
Mainstreet Equity Corp. MEQ.TO
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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Total Cash And Short-Term Investments 95.16M 101.22M 107.66M 225.83M 158.36M
Total Receivables 1.08M 1.56M 2.08M 3.94M 4.65M
Inventory 1.95M 1.75M 1.77M 1.50M 1.70M
Prepaid Expenses -- -- -- -- --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 9.84M 10.24M 10.40M 8.36M 16.18M
Total Current Assets 108.02M 114.77M 121.92M 239.62M 180.89M

Total Current Assets 108.02M 114.77M 121.92M 239.62M 180.89M
Net Property, Plant & Equipment 2.73B 2.76B 2.81B 2.68B 2.66B
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles 397.60K 387.80K 376.30K 351.10K 382.70K
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 18.68M 19.00M 19.27M 16.84M 17.88M
Total Assets 2.85B 2.89B 2.93B 2.93B 2.84B

Total Accounts Payable 8.31M 9.51M 12.54M 8.93M 9.65M
Total Accrued Expenses -- -- -- -- --
Short-term Debt -- 2.08M -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 155.64M 110.57M 110.59M 193.33M 98.70M
Total Finance Division Other Current Liabilities 7.20M 6.83M 6.81M 9.39M 6.90M
Total Other Current Liabilities 7.20M 6.83M 6.81M 9.39M 6.90M
Total Current Liabilities 171.15M 129.00M 129.94M 211.65M 115.25M

Total Current Liabilities 171.15M 129.00M 129.94M 211.65M 115.25M
Long-Term Debt 1.11B 1.18B 1.21B 1.18B 1.23B
Short-term Debt -- 2.08M -- -- --
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 247.43M 248.36M 250.26M 241.64M 236.48M
Total Liabilities 1.53B 1.56B 1.59B 1.64B 1.58B

Common Stock & APIC 18.48M 18.91M 19.24M 18.95M 19.37M
Retained Earnings 1.30B 1.31B 1.33B 1.27B 1.24B
Treasury Stock & Other -- -- -- -- --
Total Common Equity 1.32B 1.33B 1.35B 1.29B 1.25B

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 1.32B 1.33B 1.35B 1.29B 1.25B
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 1.32B 1.33B 1.35B 1.29B 1.25B