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cjax: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, CJAX has $10,226,333 in assets.
Balance Sheets Overview
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Page 1
Unit: Dollar
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
10,226,333
10,335,934
Total stockholders equity
8,456,374
8,614,079
Total liabilities and stockholders equity
10,226,333
10,335,934
Unit: Dollar
Page 1
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Time Plot
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Balance Sheets
Oil and natural gas
properties at cost
$11,065,307
Prepaid expenses
$13,000
Accounts receivable
$119,399
Cash
$71,119
Total properties and
equipment, net
$10,022,815
Total current assets
$203,518
Less accumulated
depletion
$1,042,492
Total assets
$10,226,333
Total liabilities and
stockholders equity
$10,226,333
Total stockholders
equity
$8,456,374
Total liabilities
$1,769,959
Accumulated deficit
-$12,880,459
Additional paid-in capital
$21,185,146
Total long-term
liabilities
$589,858
Total current
liabilities
$1,180,101
Subscription payable
$10,000
Common stock, 0.01 par
value, 300,000,000...
$141,687
Note payable, net of
current portion
$3,374
Asset retirement
obligations
$586,484
Notes payable related
party
$103,001
Current portion of notes
payable
$10,164
Accrued salaries and
payroll taxes
$869,700
Workover expense payable
$18,029
Accounts payable
$179,207
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CoJax Oil & Gas Corp (CJAX)
CoJax Oil & Gas Corp (CJAX)