E
Mayfair Acquisition Corporation MFAP.V
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09/30/2025 06/30/2025 03/31/2025 12/31/2024 09/30/2024
Total Cash And Short-Term Investments 76.50K 85.50K 100.80K 139.60K 151.60K
Total Receivables -- -- -- -- --
Inventory -- -- -- -- --
Prepaid Expenses -- -- -- -- --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 76.50K 85.50K 100.80K 139.60K 151.60K

Total Current Assets 76.50K 85.50K 100.80K 139.60K 151.60K
Net Property, Plant & Equipment -- -- -- -- --
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- -- -- -- --
Total Assets 76.50K 85.50K 100.80K 139.60K 151.60K

Total Accounts Payable 88.70K 14.00K 24.10K 41.60K 44.40K
Total Accrued Expenses 1.70K 1.90K 700.00 6.70K 3.80K
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities 500.00 -- 1.90K 800.00 --
Total Other Current Liabilities 500.00 -- 1.90K 800.00 --
Total Current Liabilities 90.90K 15.90K 26.70K 49.10K 48.20K

Total Current Liabilities 90.90K 15.90K 26.70K 49.10K 48.20K
Long-Term Debt -- -- -- -- --
Short-term Debt -- -- -- -- --
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 90.90K 15.90K 26.70K 49.10K 48.20K

Common Stock & APIC 397.50K 405.90K 385.20K 384.80K 423.20K
Retained Earnings -433.50K -358.50K -332.00K -315.20K -342.10K
Treasury Stock & Other 21.60K 22.10K 21.00K 20.90K 22.30K
Total Common Equity -14.40K 69.60K 74.10K 90.50K 103.40K

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

Total Common Equity -14.40K 69.60K 74.10K 90.50K 103.40K
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity -14.40K 69.60K 74.10K 90.50K 103.40K