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Mayfair Acquisition Corporation MFAP.V
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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 45.20K 54.60K 77.60K 76.50K 85.50K
Total Receivables 500.00 -- -- -- --
Inventory -- -- -- -- --
Prepaid Expenses 1.90K -- -- -- --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 47.60K 54.60K 77.60K 76.50K 85.50K

Total Current Assets 47.60K 54.60K 77.60K 76.50K 85.50K
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 47.60K 54.60K 77.60K 76.50K 85.50K

Total Accounts Payable 90.90K 88.70K 95.10K 88.70K 14.00K
Total Accrued Expenses 6.00K 700.00 2.80K 1.70K 1.90K
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities 900.00 -- 900.00 500.00 --
Total Other Current Liabilities 900.00 -- 900.00 500.00 --
Total Current Liabilities 97.80K 89.40K 98.80K 90.90K 15.90K

Total Current Liabilities 97.80K 89.40K 98.80K 90.90K 15.90K
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 97.80K 89.40K 98.80K 90.90K 15.90K

Common Stock & APIC 389.60K 397.60K 403.80K 397.50K 405.90K
Retained Earnings -461.00K -454.10K -447.00K -433.50K -358.50K
Treasury Stock & Other 21.20K 21.60K 22.00K 21.60K 22.10K
Total Common Equity -50.20K -34.80K -21.30K -14.40K 69.60K

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

Total Common Equity -50.20K -34.80K -21.30K -14.40K 69.60K
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity -50.20K -34.80K -21.30K -14.40K 69.60K