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Callan Jmb Inc (CJMB)

Callan Jmb Inc (CJMB)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2026 03-2026 12-2025 09-2025 06-2025
Assets
Current Assets
Cash & Cash Equivalents 860 1,416 2,131 2,790 4,224
Receivables 261 824 343 946 614
Inventories 199 218 243 223 198
Other current assets 488 577 341 304 479
TOTAL $1,808 $3,034 $3,059 $4,292 $5,590
Non-Current Assets
PPE Net 795 798 800 1,374 1,248
Other Non-Current Assets 1,848 1,879 1,918 2,070 2,128
TOTAL $2,643 $2,676 $2,717 $3,444 $3,375
Total Assets $4,451 $5,710 $5,776 $7,736 $8,966
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 598 583 564 319 431
Accrued Expenses 412 570 502 516 519
TOTAL $1,390 $1,515 $1,413 $1,191 $1,311
Non-Current Liabilities
Deferred Revenues N/A N/A N/A N/A 2
Other Non-Current Liabilities 2,380 2,596 2,034 2,370 1,829
TOTAL $2,380 $2,596 $2,034 $2,370 $1,829
Total Liabilities $3,769 $4,111 $3,448 $3,561 $3,140
Shareholders' Equity
Shares Outstanding, K 5,752 5,646 5,627 4,623 4,481
Common Shares 6 6 5 5 5
Retained earnings -14,707 -13,475 -10,260 -7,667 -4,936
TOTAL $682 $1,600 $2,328 $4,176 $5,825
Total Liabilities And Equity $4,451 $5,710 $5,776 $7,736 $8,966
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