E
Minaean SP Construction Corp. MSP.V
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03/31/2025 12/31/2024 09/30/2024 06/30/2024 03/31/2024
Total Cash And Short-Term Investments 24.00K 19.90K 25.40K 20.40K 12.70K
Total Receivables 84.90K 37.50K 39.80K 52.30K 67.70K
Inventory -- -- -- -- --
Prepaid Expenses 2.90K 700.00 1.10K 2.10K 3.20K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 25.00K 12.90K 13.20K 13.30K 13.30K
Total Current Assets 136.80K 71.10K 79.50K 88.00K 96.80K

Total Current Assets 136.80K 71.10K 79.50K 88.00K 96.80K
Net Property, Plant & Equipment 0.00 -- -- -- 0.00
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- -- -- -- --
Total Assets 136.80K 71.10K 79.50K 88.00K 96.80K

Total Accounts Payable 110.50K 125.60K 138.30K 154.10K 149.80K
Total Accrued Expenses 49.70K 248.90K 265.00K 244.20K 233.80K
Short-term Debt -- 114.70K 117.70K 115.60K 114.70K
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities 271.70K 311.80K 332.60K 305.80K 285.90K
Total Other Current Liabilities 271.70K 311.80K 332.60K 305.80K 285.90K
Total Current Liabilities 431.90K 801.00K 853.60K 819.70K 784.20K

Total Current Liabilities 431.90K 801.00K 853.60K 819.70K 784.20K
Long-Term Debt 27.90K 27.90K 29.90K 29.90K 29.80K
Short-term Debt -- 114.70K 117.70K 115.60K 114.70K
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 459.80K 828.90K 883.50K 849.60K 814.00K

Common Stock & APIC 7.59M 7.59M 8.08M 7.97M 8.06M
Retained Earnings -9.25M -9.67M -10.30M -10.14M -10.19M
Treasury Stock & Other 1.33M 1.33M 1.42M 1.40M 1.42M
Total Common Equity -323.00K -757.90K -804.00K -761.60K -717.10K

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

Total Common Equity -323.00K -757.90K -804.00K -761.60K -717.10K
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity -323.00K -757.90K -804.00K -761.60K -717.10K