US Stock MarketDetailed Quotes

Callan JMB (CJMB)

Watchlist

1.220
+0.010+0.83%

Close Apr 10 15:59 ET

1.160
-0.060-4.92%

Post 20:01 ET

6.87MMarket Cap-0.74P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Callan JMB (CJMB) Balance Sheet

Quarterly+Annual

YOY

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(FY)Dec 31, 2025

(Q4)Dec 31, 2025

(Q3)Sep 30, 2025

(Q2)Jun 30, 2025

(Q1)Mar 31, 2025

(FY)Dec 31, 2024

(Q4)Dec 31, 2024

(Q3)Sep 30, 2024

(Q2)Jun 30, 2024

(FY)Dec 31, 2023

Assets

Current assets

Cash, cash equivalents and short term investments

1.56%2.13M

-0.70%2.79M

128.61%4.22M

--5.22M

-59.31%2.1M

--2.1M

--2.81M

--1.85M

-16.76%5.16M

-Cash and cash equivalents

1.56%2.13M

-0.70%2.79M

128.61%4.22M

--5.22M

-59.31%2.1M

--2.1M

--2.81M

--1.85M

-16.76%5.16M

Receivables

-47.03%343.25K

-26.13%945.84K

-78.51%614.21K

--834.96K

-77.82%647.96K

--647.96K

--1.28M

--2.86M

-62.87%2.92M

-Accounts receivable

-44.90%343.25K

-24.84%945.84K

-78.34%614.21K

--834.96K

-78.51%622.91K

--622.91K

--1.26M

--2.84M

-63.07%2.9M

-Loans receivable

--0

-15.02%18.67K

--18.67K

--21.97K

32.09%21.97K

-Taxes receivable

--0

--6.38K

----

--0

Inventory

53.63%243.29K

107.37%223.25K

65.76%197.51K

--216.05K

38.02%158.36K

--158.36K

--107.65K

--119.15K

44.43%114.74K

Prepaid assets

----

--29.89K

--75.48K

--350.85K

----

Current deferred assets

--0

444.10%136.03K

--136.03K

--107.68K

--90K

--25K

Other current assets

22.38%341.31K

56.49%303.35K

218.32%478.9K

--180.33K

18.18%278.9K

--278.9K

--193.85K

--150.45K

2.81%235.99K

Total current assets

-7.85%3.06M

-4.60%4.29M

10.37%5.59M

--6.8M

-60.73%3.32M

--3.32M

--4.5M

--5.07M

-41.18%8.45M

Non current assets

Net PPE

54.41%2.72M

83.33%3.44M

69.00%3.38M

--1.65M

40.84%1.76M

--1.76M

--1.88M

--2M

42.33%1.25M

-Gross PPE

69.73%4.02M

83.33%3.44M

69.00%3.38M

--1.65M

38.05%2.37M

--2.37M

--1.88M

--2M

38.35%1.72M

-Accumulated depreciation

-114.02%-1.3M

----

-30.56%-608.7K

---608.7K

----

-28.72%-466.23K

Non current prepaid assets

--0

0.00%3.65K

--3.65K

0.00%3.65K

Total non current assets

54.09%2.72M

82.97%3.44M

68.69%3.38M

--1.65M

40.72%1.76M

--1.76M

--1.88M

--2M

42.15%1.25M

Total assets

13.64%5.78M

21.23%7.74M

26.88%8.97M

--8.46M

-47.63%5.08M

--5.08M

--6.38M

--7.07M

-36.36%9.71M

Liabilities

Current liabilities

Payables

48.76%587.1K

-63.11%349.3K

-36.13%461.37K

--417.05K

-18.30%394.66K

--394.66K

--946.89K

--722.3K

-37.88%483.08K

-accounts payable

51.75%564.01K

-64.16%318.8K

-36.76%430.86K

--389.94K

-10.68%371.66K

--371.66K

--889.44K

--681.3K

-37.68%416.08K

-Total tax payable

0.37%23.09K

-46.91%30.5K

-25.59%30.51K

--27.11K

-65.67%23K

--23K

--57.45K

--41K

-39.09%67K

Current accrued expenses

16.24%487.84K

--475.99K

--518.78K

--390.46K

--419.67K

----

Current debt and capital lease obligation

-7.54%338.28K

16.08%365.59K

-5.77%329.28K

--236.34K

36.77%365.88K

--365.88K

--314.93K

--349.43K

-5.01%267.51K

-Current debt

-83.45%14.35K

134.76%40.22K

----

-25.18%86.71K

--86.71K

--17.13K

--42.72K

5.07%115.88K

-Current capital lease obligation

16.03%323.94K

9.26%325.36K

7.36%329.28K

--236.34K

84.12%279.18K

--279.18K

--297.8K

--306.71K

-11.50%151.63K

Current deferred liabilities

--0

-89.44%2.02K

--5.05K

392.32%94.1K

--94.1K

--18.1K

--19.11K

-62.52%19.11K

Current liabilities

10.90%1.41M

-6.96%1.19M

20.22%1.31M

--1.05M

65.56%1.27M

--1.27M

--1.28M

--1.09M

-30.67%769.71K

Non current liabilities

Long term debt and capital lease obligation

164.73%1.66M

154.16%1.75M

142.65%1.83M

--592.59K

374.21%628.27K

--628.27K

--686.82K

--753.76K

2.50%132.49K

-Long term capital lease obligation

164.73%1.66M

154.16%1.75M

142.65%1.83M

--592.59K

374.21%628.27K

--628.27K

--686.82K

--753.76K

2.50%132.49K

Non current deferred liabilities

--0

--6.6K

-18.24%6.6K

--6.6K

--0

--2.02K

--8.08K

Derivative product liabilities

--371.22K

--624.04K

----

--0

----

Total non current liabilities

220.45%2.03M

245.02%2.37M

142.00%1.83M

--599.19K

351.67%634.88K

--634.88K

--686.82K

--755.78K

8.75%140.56K

Total liabilities

80.58%3.45M

81.04%3.56M

70.06%3.14M

--1.65M

109.74%1.91M

--1.91M

--1.97M

--1.85M

-26.56%910.27K

Shareholders'equity

Share capital

62.00%4.86K

54.10%4.62K

-10.36%4.48K

--4.44K

--3K

--5K

--0

-common stock

62.00%4.86K

54.10%4.62K

-10.36%4.48K

--4.44K

--3K

--5K

--0

-Preferred stock

--0

Retained earnings

-347.32%-10.26M

-667.78%-7.67M

-2,449.28%-4.94M

---3.53M

---2.29M

---998.6K

---193.61K

--0

Paid-in capital

130.29%12.58M

118.82%11.84M

98.90%10.76M

--10.34M

--5.46M

--5.41M

--0

Other equity interest

----

--8.8M

Total stockholders'equity

-26.64%2.33M

-5.41%4.18M

11.61%5.83M

--6.81M

-63.92%3.17M

--3.17M

--4.41M

--5.22M

--8.8M

Total equity

-26.64%2.33M

-5.41%4.18M

11.61%5.83M

--6.81M

-63.92%3.17M

--3.17M

--4.41M

--5.22M

-37.23%8.8M

Currency Unit

USD

Accounting Standards

US-GAAP

Audit Opinions

Unqualified Opinion

	(FY)Dec 31, 2025	(Q4)Dec 31, 2025	(Q3)Sep 30, 2025	(Q2)Jun 30, 2025	(Q1)Mar 31, 2025	(FY)Dec 31, 2024	(Q4)Dec 31, 2024	(Q3)Sep 30, 2024	(Q2)Jun 30, 2024	(FY)Dec 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments	1.56%2.13M	1.56%2.13M	-0.70%2.79M	128.61%4.22M	--5.22M	-59.31%2.1M	--2.1M	--2.81M	--1.85M	-16.76%5.16M
-Cash and cash equivalents	1.56%2.13M	1.56%2.13M	-0.70%2.79M	128.61%4.22M	--5.22M	-59.31%2.1M	--2.1M	--2.81M	--1.85M	-16.76%5.16M
Receivables	-47.03%343.25K	-47.03%343.25K	-26.13%945.84K	-78.51%614.21K	--834.96K	-77.82%647.96K	--647.96K	--1.28M	--2.86M	-62.87%2.92M
-Accounts receivable	-44.90%343.25K	-44.90%343.25K	-24.84%945.84K	-78.34%614.21K	--834.96K	-78.51%622.91K	--622.91K	--1.26M	--2.84M	-63.07%2.9M
-Loans receivable	--0	--0	--0	--0	--0	-15.02%18.67K	--18.67K	--21.97K	--21.97K	32.09%21.97K
-Taxes receivable	--0	--0	--0	--0	--0	--6.38K	--6.38K	----	----	--0
Inventory	53.63%243.29K	53.63%243.29K	107.37%223.25K	65.76%197.51K	--216.05K	38.02%158.36K	--158.36K	--107.65K	--119.15K	44.43%114.74K
Prepaid assets	----	----	--29.89K	--75.48K	--350.85K	----	----	----	----	----
Current deferred assets	--0	--0	--0	--0	--0	444.10%136.03K	--136.03K	--107.68K	--90K	--25K
Other current assets	22.38%341.31K	22.38%341.31K	56.49%303.35K	218.32%478.9K	--180.33K	18.18%278.9K	--278.9K	--193.85K	--150.45K	2.81%235.99K
Total current assets	-7.85%3.06M	-7.85%3.06M	-4.60%4.29M	10.37%5.59M	--6.8M	-60.73%3.32M	--3.32M	--4.5M	--5.07M	-41.18%8.45M
Non current assets
Net PPE	54.41%2.72M	54.41%2.72M	83.33%3.44M	69.00%3.38M	--1.65M	40.84%1.76M	--1.76M	--1.88M	--2M	42.33%1.25M
-Gross PPE	69.73%4.02M	69.73%4.02M	83.33%3.44M	69.00%3.38M	--1.65M	38.05%2.37M	--2.37M	--1.88M	--2M	38.35%1.72M
-Accumulated depreciation	-114.02%-1.3M	-114.02%-1.3M	----	----	----	-30.56%-608.7K	---608.7K	----	----	-28.72%-466.23K
Non current prepaid assets	--0	--0	--0	--0	--0	0.00%3.65K	--3.65K	--3.65K	--3.65K	0.00%3.65K
Total non current assets	54.09%2.72M	54.09%2.72M	82.97%3.44M	68.69%3.38M	--1.65M	40.72%1.76M	--1.76M	--1.88M	--2M	42.15%1.25M
Total assets	13.64%5.78M	13.64%5.78M	21.23%7.74M	26.88%8.97M	--8.46M	-47.63%5.08M	--5.08M	--6.38M	--7.07M	-36.36%9.71M
Liabilities
Current liabilities
Payables	48.76%587.1K	48.76%587.1K	-63.11%349.3K	-36.13%461.37K	--417.05K	-18.30%394.66K	--394.66K	--946.89K	--722.3K	-37.88%483.08K
-accounts payable	51.75%564.01K	51.75%564.01K	-64.16%318.8K	-36.76%430.86K	--389.94K	-10.68%371.66K	--371.66K	--889.44K	--681.3K	-37.68%416.08K
-Total tax payable	0.37%23.09K	0.37%23.09K	-46.91%30.5K	-25.59%30.51K	--27.11K	-65.67%23K	--23K	--57.45K	--41K	-39.09%67K
Current accrued expenses	16.24%487.84K	16.24%487.84K	--475.99K	--518.78K	--390.46K	--419.67K	--419.67K	----	----	----
Current debt and capital lease obligation	-7.54%338.28K	-7.54%338.28K	16.08%365.59K	-5.77%329.28K	--236.34K	36.77%365.88K	--365.88K	--314.93K	--349.43K	-5.01%267.51K
-Current debt	-83.45%14.35K	-83.45%14.35K	134.76%40.22K	----	----	-25.18%86.71K	--86.71K	--17.13K	--42.72K	5.07%115.88K
-Current capital lease obligation	16.03%323.94K	16.03%323.94K	9.26%325.36K	7.36%329.28K	--236.34K	84.12%279.18K	--279.18K	--297.8K	--306.71K	-11.50%151.63K
Current deferred liabilities	--0	--0	--0	-89.44%2.02K	--5.05K	392.32%94.1K	--94.1K	--18.1K	--19.11K	-62.52%19.11K
Current liabilities	10.90%1.41M	10.90%1.41M	-6.96%1.19M	20.22%1.31M	--1.05M	65.56%1.27M	--1.27M	--1.28M	--1.09M	-30.67%769.71K
Non current liabilities
Long term debt and capital lease obligation	164.73%1.66M	164.73%1.66M	154.16%1.75M	142.65%1.83M	--592.59K	374.21%628.27K	--628.27K	--686.82K	--753.76K	2.50%132.49K
-Long term capital lease obligation	164.73%1.66M	164.73%1.66M	154.16%1.75M	142.65%1.83M	--592.59K	374.21%628.27K	--628.27K	--686.82K	--753.76K	2.50%132.49K
Non current deferred liabilities	--0	--0	--0	--0	--6.6K	-18.24%6.6K	--6.6K	--0	--2.02K	--8.08K
Derivative product liabilities	--371.22K	--371.22K	--624.04K	----	----	--0	--0	----	----	----
Total non current liabilities	220.45%2.03M	220.45%2.03M	245.02%2.37M	142.00%1.83M	--599.19K	351.67%634.88K	--634.88K	--686.82K	--755.78K	8.75%140.56K
Total liabilities	80.58%3.45M	80.58%3.45M	81.04%3.56M	70.06%3.14M	--1.65M	109.74%1.91M	--1.91M	--1.97M	--1.85M	-26.56%910.27K
Shareholders'equity
Share capital	62.00%4.86K	62.00%4.86K	54.10%4.62K	-10.36%4.48K	--4.44K	--3K	--3K	--3K	--5K	--0
-common stock	62.00%4.86K	62.00%4.86K	54.10%4.62K	-10.36%4.48K	--4.44K	--3K	--3K	--3K	--5K	--0
-Preferred stock	--0	--0	--0	--0	--0	--0	--0	--0	--0	--0
Retained earnings	-347.32%-10.26M	-347.32%-10.26M	-667.78%-7.67M	-2,449.28%-4.94M	---3.53M	---2.29M	---2.29M	---998.6K	---193.61K	--0
Paid-in capital	130.29%12.58M	130.29%12.58M	118.82%11.84M	98.90%10.76M	--10.34M	--5.46M	--5.46M	--5.41M	--5.41M	--0
Other equity interest	----	----	----	----	----	----	----	----	----	--8.8M
Total stockholders'equity	-26.64%2.33M	-26.64%2.33M	-5.41%4.18M	11.61%5.83M	--6.81M	-63.92%3.17M	--3.17M	--4.41M	--5.22M	--8.8M
Total equity	-26.64%2.33M	-26.64%2.33M	-5.41%4.18M	11.61%5.83M	--6.81M	-63.92%3.17M	--3.17M	--4.41M	--5.22M	-37.23%8.8M
Currency Unit	USD	USD	USD	USD	USD	USD	USD	USD	USD	USD
Accounting Standards	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP
Audit Opinions	Unqualified Opinion	--	--	--	--	Unqualified Opinion	--	--	--	--

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