NMP Acquisition Corp.
Balance Sheet
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Dec 2024 |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Equivalents | $106.7K | $156.5K | $353.2K | $440.8K | $1.3M | — |
| Accounts Receivable | — | — | — | — | — | — |
| Inventory | — | — | — | — | — | — |
| Total Current Assets | $254.4K | $352.3K | $514.2K | $672.2K | $1.4M | $17.8K |
| Property, Plant & Equipment | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — |
| Intangible Assets (Excl. Goodwill) | — | — | — | — | — | — |
| Total Assets | $119.5M | $118.7M | $117.8M | $116.8M | $1.6M | $17.8K |
| Liabilities | ||||||
| Accounts Payable | $429.8K | $327.2K | $123.0K | $100.4K | $298.7K | — |
| Total Current Liabilities | $434.7K | $404.2K | $127.9K | $105.5K | $1.7M | $72.8K |
| Long-Term Debt | — | — | — | — | — | — |
| Total Liabilities | $119.4M | $118.3M | $117.0M | $116.3M | $1.7M | $72.8K |
| Stockholders' Equity | ||||||
| Retained Earnings | $69.2K | $347.6K | $785.8K | $566.3K | $-188.5K | $-55.0K |
| Total Stockholders' Equity | $69.7K | $348.1K | $786.3K | $566.7K | $-159.2K | $-55.0K |