Callan Jmb Inc
(CJMB)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 2,098 | 5,156 |
| Receivables | 629 | 2,899 |
| Inventories | 158 | 115 |
| Other current assets | 434 | 283 |
| TOTAL | $3,319 | $8,453 |
| Non-Current Assets | ||
| PPE Net | 877 | 974 |
| Other Non-Current Assets | 887 | 279 |
| TOTAL | $1,763 | $1,253 |
| Total Assets | $5,083 | $9,706 |
| Liabilities | ||
| Current Liabilities | ||
| Accounts payable and accrued liabilities | 878 | 416 |
| TOTAL | $1,281 | $770 |
| Non-Current Liabilities | ||
| Deferred Revenues | 94 | 12 |
| Other Non-Current Liabilities | 628 | 133 |
| TOTAL | $628 | $141 |
| Total Liabilities | $1,909 | $910 |
| Shareholders' Equity | ||
| Common Shares | 3 | N/A |
| Retained earnings | -2,294 | N/A |
| Other shareholders' equity | 0 | 8,795 |
| TOTAL | $3,173 | $8,795 |
| Total Liabilities And Equity | $5,083 | $9,706 |