Callan Jmb Inc (CJMB) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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The data below summarizes Callan Jmb Inc's balance sheet position from Jun 30 2025 to Jun 30 2026, enabling a period-by-period comparison of financial strength.
Quarterly Report, GAAP in USD millions
ITEM
(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent0.86
Cash & Short-term Investments0.00
Accounts receivable0.26
Inventories0.20
Deferred Offering Costs DE0.08
Other Current Assets0.36
Prepaid Insurance PR0.41
Total Current Assets1.81
Equipment/Property/Plant Net0.79
Long-term investments0.05
Other Assets, Noncurrent1.44
Operating Lease Right Of Use Asset1.88
Total Assets4.45
Liabilities
Accounts Payable, Current AC0.60
Accrued Liabilities, Current AC0.41
Financial Instruments0.59
Other Liabilities, Current0.00
Taxes Payable, Current, Total0.03
Total Current Liabilities1.39
Total Long-term Debt0.00
Derivative Liability, Noncurrent DE0.59
Other liabilities, Noncurrent1.55
Contract With Customer Liability Current-
Operating Lease Liability Current0.34
Operating Lease Liability Noncurrent1.89
Total Liabilities3.77
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock15.38
Retained Earnings / Accumulated Deficit-14.71
Other Equity0.00
Common Stockholder's Equity0.68
Total Stockholder's Equity0.68
Liabilities & Stockholder's Equity4.45
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About Callan Jmb Inc Quarterly 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-Q 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-Q (Period: 20260630)
  • Filed with the SEC: August 14, 2026
  • Source: form10-q.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-26-038329

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