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cjmb: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, CJMB has $7,736,180 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
7,736,180
8,965,681
Total stockholders equity
4,175,652
5,825,287
Total liabilities and stockholders equity
7,736,180
8,965,681
Unit: Dollar
Page 1
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Balance Sheets
Other current assets
$303,354
Prepaid insurance
$29,893
Inventory
$223,245
Accounts receivable, net
of allowance for...
$945,844
Cash and cash
equivalents
$2,789,744
Property and equipment,
net of accumulated...
$1,373,922
Right of use assets
operating lease
$2,070,178
Total current assets
$4,292,080
Total assets
$7,736,180
Total liabilities and
stockholders equity
$7,736,180
Total stockholders
equity
$4,175,652
Total liabilities
$3,560,528
Accumulated deficit
-$7,666,975
Additional paid in capital
$11,838,004
Total long-term
liabilities
$2,369,651
Total current
liabilities
$1,190,877
Common stock -
authorized 190,000,000...
$4,623
Derivative liability
$624,041
Right of use liability
non-current
$1,745,610
Right of use liability
current
$325,363
Corporate taxes payable
$30,501
Accrued expenses
$516,210
Accounts payable
$318,803
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CALLAN JMB INC. (CJMB)
CALLAN JMB INC. (CJMB)