D
NMP Acquisition Corp. NMP
$10.30 $0.010.05% NASDAQ
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03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Total Cash And Short-Term Investments 156.50K 353.20K 440.80K 1.33M --
Total Receivables -- -- -- 4.20K --
Inventory -- -- -- -- --
Prepaid Expenses 195.80K 161.00K 231.40K 25.60K 4.40K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- 103.70K
Total Current Assets 352.30K 514.20K 672.20K 1.35M 108.00K

Total Current Assets 352.30K 514.20K 672.20K 1.35M 108.00K
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 118.31M 117.28M 116.16M 214.10K --
Total Assets 118.67M 117.80M 116.84M 1.57M 108.00K

Total Accounts Payable 327.20K 123.00K 100.40K 298.70K 15.50K
Total Accrued Expenses 72.00K -- -- 300.00 22.20K
Short-term Debt 5.00K 5.00K 5.10K 155.10K 35.10K
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities -- -- -- 1.27M 120.90K
Total Other Current Liabilities -- -- -- 1.27M 120.90K
Total Current Liabilities 404.20K 127.90K 105.50K 1.73M 193.60K

Total Current Liabilities 404.20K 127.90K 105.50K 1.73M 193.60K
Long-Term Debt -- -- -- -- --
Short-term Debt 5.00K 5.00K 5.10K 155.10K 35.10K
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 117.91M 116.88M 116.16M -- --
Total Liabilities 118.32M 117.01M 116.27M 1.73M 193.60K

Common Stock & APIC 400.00 400.00 400.00 29.20K 25.00K
Retained Earnings 347.60K 785.80K 566.30K -188.50K -110.60K
Treasury Stock & Other -- -- -- -- --
Total Common Equity 348.10K 786.30K 566.70K -159.20K -85.60K

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

Total Common Equity 348.10K 786.30K 566.70K -159.20K -85.60K
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 348.10K 786.30K 566.70K -159.20K -85.60K