Callan Jmb Inc (CJMB)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 2,131 | 2,098 | 5,156 |
| Receivables | 343 | 629 | 2,899 |
| Inventories | 243 | 158 | 115 |
| Other current assets | 341 | 434 | 283 |
| TOTAL | $3,059 | $3,319 | $8,453 |
| Non-Current Assets | |||
| PPE Net | 800 | 877 | 974 |
| Other Non-Current Assets | 1,918 | 887 | 279 |
| TOTAL | $2,717 | $1,763 | $1,253 |
| Total Assets | $5,776 | $5,083 | $9,706 |
| Liabilities | |||
| Current Liabilities | |||
| Accounts payable and accrued liabilities | 564 | 372 | 416 |
| Accrued Expenses | 502 | 506 | N/A |
| TOTAL | $1,413 | $1,274 | $770 |
| Non-Current Liabilities | |||
| Deferred Revenues | N/A | 94 | 12 |
| Other Non-Current Liabilities | 2,034 | 628 | 133 |
| TOTAL | $2,034 | $635 | $141 |
| Total Liabilities | $3,448 | $1,909 | $910 |
| Shareholders' Equity | |||
| Shares Outstanding, K | 5,627 | N/A | N/A |
| Common Shares | 5 | 3 | N/A |
| Retained earnings | -10,260 | -2,294 | N/A |
| Other shareholders' equity | 0 | 0 | 8,795 |
| TOTAL | $2,328 | $3,173 | $8,795 |
| Total Liabilities And Equity | $5,776 | $5,083 | $9,706 |