Melar Acquisition Corp. I/Cayman
Balance Sheet
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Equivalents | $2.1K | $14.2K | $32.1K | $286.3K | $555.8K | $693.1K | $878.3K | $934.1K |
| Accounts Receivable | — | — | — | — | — | — | — | — |
| Inventory | — | — | — | — | — | — | — | — |
| Total Current Assets | $4.2M | $4.0M | $3.9M | $4.0M | $977.7K | $916.3K | $1.0M | $1.1M |
| Property, Plant & Equipment | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — | — |
| Intangible Assets (Excl. Goodwill) | — | — | — | — | — | — | — | — |
| Total Assets | $47.0M | $176.9M | $175.3M | $173.8M | $168.9M | $167.1M | $165.5M | $163.7M |
| Liabilities | ||||||||
| Accounts Payable | — | — | — | $500.0K | $63.6K | $32.8K | $41.3K | $11.3K |
| Total Current Liabilities | $5.9M | $5.1M | $4.3M | $4.1M | $291.8K | $32.8K | $41.3K | $11.3K |
| Long-Term Debt | — | — | — | — | — | — | — | — |
| Total Liabilities | $7.6M | $11.7M | $10.9M | $10.7M | $6.9M | $6.6M | $6.6M | $6.6M |
| Stockholders' Equity | ||||||||
| Retained Earnings | $-3.5M | $-7.7M | $-7.0M | $-6.6M | $-5.9M | $-5.7M | $-5.5M | $-5.4M |
| Total Stockholders' Equity | $-3.5M | $-7.7M | $-7.0M | $-6.6M | $-5.9M | $-5.7M | $-5.5M | $-5.4M |