Callan Jmb Inc (CJMB) Annual Balance Sheets

Annual · GAAP · USD millions
Access CJMB quarterly Balance Sheets →
The data below summarizes Callan Jmb Inc's balance sheet position from to Dec 31 2025, enabling a period-by-period comparison of financial strength.
Annual Report, GAAP in USD millions
ITEM
(Dec 31 2025)
(Dec 31 2024)
Assets
Cash & cash equivalent2.13
Security Deposit0.00
Cash & Short-term Investments2.00
Accounts receivable0.34
Other Receivables, Net, Current0.00
Inventories0.24
Deferred Offering Costs DE0.00
Other Current Assets0.34
Total Current Assets3.06
Equipment/Property/Plant Net0.80
Other Assets, Noncurrent1.92
Tax Refund Receivable-
Operating Lease Right Of Use Asset1.92
Total Assets5.78
Liabilities
Accounts Payable, Current AC0.56
Accrued Liabilities, Current AC0.50
Taxes Payable, Current, Total0.02
Total Current Liabilities1.41
Total Long-term Debt0.00
Derivative Liability, Noncurrent DE0.37
Contract With Customer Liability Current-
Deferred Tax Liability Current-
Operating Lease Liability Current0.32
Operating Lease Liability Noncurrent1.66
Total Liabilities3.45
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock12.58
Retained Earnings / Accumulated Deficit-10.26
Other Equity0.00
Common Stockholder's Equity2.33
Total Stockholder's Equity2.33
Liabilities & Stockholder's Equity5.78
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About Callan Jmb Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20251231)
  • Filed with the SEC: March 31, 2026
  • Source: form10-k.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-26-014292

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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