CJMB: the balance sheet

MyFinsight

For the year ending 2025-12-31, CJMB has $5,775,701 in assets. $3,447,662 in debts. $2,130,758 in cash and cash equivalents.

Balance Sheets	2025-12-31
Cash and cash equivalents	2,130,758
Accounts receivable, net of allowance for credit losses of 61,675 and 64,000, respectively	343,246
Inventory	243,285
Other current assets	341,311
Total current assets	3,058,600
Right of use assets operating lease	1,917,563
Total property and equipment	2,102,281
Less accumulated depreciation	760,655
Loss on impairment	542,088
Property and equipment, net of accumulated depreciation of 760,655 and 608,703, respectively	799,538
Total assets	5,775,701

Accounts payable	564,014
Accrued expenses	502,183
Corporate taxes payable	23,085
Right of use liability operating lease	323,935
Total current liabilities	1,413,217
Right of use liability operating lease	1,663,229
Derivative liability	371,216
Total long-term liabilities	2,034,445
Total liabilities	3,447,662
Common stock - authorized 190,000,000 shares, par value 0.001 par value 4,858,663 issued and outstanding as of december 31, 2025 and 3,000,000 december 31, 2024	4,860
Additional paid in capital	12,583,193
Accumulated deficit	-10,260,014
Total stockholders equity	2,328,039
Total liabilities and stockholders equity	5,775,701

Unit: Dollar.