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Cash and cash
equivalents
$860,273
(-79.63%↓ Y/Y)
Other current assets
$412,853
(-13.79%↓ Y/Y)
Accounts receivable, net
of allowance for...
$261,155
(-57.48%↓ Y/Y)
Inventory
$198,583
(0.55%↑ Y/Y)
Deferred offering costs
$75,000
Total current assets
$1,807,864
(-67.66%↓ Y/Y)
Right of use assets
operating lease
$1,798,340
(-15.48%↓ Y/Y)
Property and equipment,
net of accumulated...
$794,793
(-36.30%↓ Y/Y)
Advances to affiliate
$50,061
Total assets
$4,451,058
(-50.35%↓ Y/Y)
Total liabilities and
stockholders equity
$4,451,058
(-50.35%↓ Y/Y)
Total liabilities
$3,769,195
(20.02%↑ Y/Y)
Total stockholders
equity
$681,863
(-88.29%↓ Y/Y)
Accumulated deficit
-$14,706,991
(-197.98%↓ Y/Y)
Total long-term
liabilities
$2,379,503
(30.10%↑ Y/Y)
Total current
liabilities
$1,389,692
(5.97%↑ Y/Y)
Additional paid in capital
$15,383,189
(43.01%↑ Y/Y)
Common stock -
authorized 190,000,000...
$5,665
(26.39%↑ Y/Y)
Right of use
liabilities operating lease
$1,790,899
(-2.08%↓ Y/Y)
Derivative liability
$588,604
Accounts payable
$598,139
(38.82%↑ Y/Y)
Accrued expenses
$411,487
(-20.68%↓ Y/Y)
Right of use
liabilities operating lease
$352,143
(6.94%↑ Y/Y)
Corporate taxes payable
$27,923
(-8.47%↓ Y/Y)
Back
Back
Balance Sheet
CALLAN JMB INC. (CJMB)
CALLAN JMB INC. (CJMB)
source: myfinsight.com