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Cash and cash
equivalents
$2,130,758
Accounts receivable, net
of allowance for...
$343,246
Other current assets
$341,311
Inventory
$243,285
Total property and
equipment
$2,102,281
Total current assets
$3,058,600
Right of use assets
operating lease
$1,917,563
Property and equipment,
net of accumulated...
$799,538
Less accumulated
depreciation
$760,655
Loss on impairment
$542,088
Total assets
$5,775,701
Total liabilities and
stockholders equity
$5,775,701
Total liabilities
$3,447,662
Total stockholders
equity
$2,328,039
Accumulated deficit
-$10,260,014
Total long-term
liabilities
$2,034,445
Total current
liabilities
$1,413,217
Additional paid in capital
$12,583,193
Common stock -
authorized 190,000,000...
$4,860
Right of use liability
operating lease
$1,663,229
Derivative liability
$371,216
Accounts payable
$564,014
Accrued expenses
$502,183
Right of use liability
operating lease
$323,935
Corporate taxes payable
$23,085
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Back
Balance Sheet
source: myfinsight.com
CALLAN JMB INC. (CJMB)
CALLAN JMB INC. (CJMB)