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CJMB — Callan JMB Inc. Common Stock
NasdaqCallan JMB Inc. Common Stock
$2.44
+0.17(+7.49%)
- O
- 2.20
- H
- 2.47
- L
- 2.15
- V
- 63.6K
⏱️ End-of-day dataAs of Oct 2, 2026
CJMB — Financial Statements
Historical 2-Year Statements| Financial Metric / Line Item | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 |
|---|---|---|---|---|---|---|
| Fiscal Date | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| Period | quarterly | quarterly | quarterly | quarterly | quarterly | quarterly |
| Year | 2,026.00 | 2,025.00 | 2,025.00 | 2,025.00 | 2,025.00 | 2,024.00 |
| Cash And Cash Equivalents | 1,416.00 | 2,131.00 | 2,790.00 | 4,224.00 | 5,220.00 | 2,098.00 |
| Accounts Receivable | 824.00 | 343.00 | 946.00 | 614.00 | 835.00 | 623.00 |
| Inventory | 218.00 | 243.00 | 223.00 | 198.00 | 216.00 | 158.00 |
| Other Current Assets | 577.00 | 341.00 | 303.00 | 479.00 | 180.00 | 279.00 |
| Total Current Assets | 3,034.00 | 3,059.00 | 4,292.00 | 5,590.00 | 6,802.00 | 3,319.00 |
| Properties | 3,474.00 | 2,020.00 | 3,444.00 | 3,375.00 | 1,654.00 | 985.00 |
| Accumulated Depreciation | -798.00 | -1,303.00 | N/A | N/A | N/A | -609.00 |
| Total Non Current Assets | 2,676.00 | 2,717.00 | 3,444.00 | 3,375.00 | 1,654.00 | 1,763.00 |
| Total Assets | 5,710.00 | 5,776.00 | 7,736.00 | 8,966.00 | 8,456.00 | 5,083.00 |
| Accounts Payable | 583.00 | 564.00 | 319.00 | 431.00 | 390.00 | 878.00 |
| Accrued Expenses | 554.00 | 488.00 | 476.00 | 519.00 | 390.00 | N/A |
| Short Term Debt | 354.00 | 338.00 | 366.00 | 329.00 | 236.00 | 279.00 |
| Tax Payable | 23.00 | 23.00 | 31.00 | 31.00 | 27.00 | 23.00 |
| Total Current Liabilities | 1,515.00 | 1,413.00 | 1,191.00 | 1,311.00 | 1,049.00 | 1,281.00 |
| Long Term Debt | 1,886.00 | 1,663.00 | 1,746.00 | 1,829.00 | 593.00 | 628.00 |
| Derivative Product Liabilities | 709.00 | 371.00 | 624.00 | N/A | N/A | N/A |
| Total Non Current Liabilities | 2,596.00 | 2,034.00 | 2,370.00 | 1,829.00 | 599.00 | 628.00 |
| Total Liabilities | 4,111.00 | 3,448.00 | 3,561.00 | 3,140.00 | 1,648.00 | 1,909.00 |
| Common Stock | 6.00 | 5.00 | 5.00 | 4.00 | 4.00 | 3.00 |
| Retained Earnings | -13,475.00 | -10,260.00 | -7,667.00 | -4,936.00 | -3,534.00 | -2,294.00 |
| Total Shareholders Equity | 1,600.00 | 2,328.00 | 4,176.00 | 5,825.00 | 6,808.00 | 3,173.00 |
| Additional Paid In Capital | 15,069.00 | 12,583.00 | 11,838.00 | 10,756.00 | 10,337.00 | 5,464.00 |
| Machinery Furniture Equipment | N/A | 2,000.00 | N/A | N/A | N/A | 1,383.00 |
| Deferred Revenue | N/A | 0.00 | 0.00 | 2.00 | 5.00 | 101.00 |
| Deferred Liabilities | N/A | 0.00 | 0.00 | 0.00 | 7.00 | N/A |
| Prepaid Assets | N/A | N/A | 30.00 | 75.00 | 351.00 | N/A |
| Cash | N/A | N/A | N/A | 4,224.00 | 5,220.00 | 2,098.00 |