CALLAN JMB INC.
For the period ended Dec 31, 2025. Filed Mar 31, 2026.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Mar 31, 2026
CJMB$0.30+6.0%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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CONSOLIDATED STATEMENTS OF OPERATIONS
| 2025 | 2024 | |
|---|---|---|
| Revenue | $5,723,178 | $6,563,412 |
| Cost of revenue | 3,618,637 | 4,000,149 |
| Gross profit | 2,104,541 | 2,563,263 |
| Selling, general and administrative expenses | 8,597,032 | 4,838,077 |
| Impairment loss on property and equipment | 542,088 | - |
| Loss from operations | (7,034,579) | (2,274,814) |
| Other income (expenses) | ||
| Interest income | 8,691 | 11,904 |
| Interest expense | (2,675) | (5,372) |
| ELOC facility transaction expenses | (569,552) | - |
| Changes in fair value of derivative liability (see Note 8) | (371,216) | - |
| Total other income (expenses) | (934,752) | 6,532 |
| Loss before income taxes | (7,969,331) | (2,268,282) |
| Provision (benefit) for income taxes | (2,965) | 25,366 |
| Net loss | $(7,966,366) | $(2,293,648) |
| Weighted average common shares outstanding – basic and diluted (See Notes 3 and 4) | 4,379,624 | 2,630,137 |
| Net loss per common share - basic and diluted (See Notes 3 and 4) | $(1.82) | $(0.87) |
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