CALLAN JMB INC.
For the period ended Dec 31, 2025. Filed Mar 31, 2026.
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FY2025 · Filed Mar 31, 2026
CJMB$0.29-4.7%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
FOR THE YEARS ENDED DECEMBER 31, 2025 and 2024
| Total · Additional · Total | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Preferred Stock · Common Stock · Members’ · Paid in · Accumulated · Stockholders’ | |||||||||
| Shares · Amount · Shares · Amount · Capital · Capital · Deficit · Equity | |||||||||
| January 1, 2025 | - | - | 3,000,000 | $3,000 | $ | - | $5,464,006 | $(2,293,648) | $3,173,358 |
| Net loss | - | - | - | - | - | - | (7,966,366) | (7,966,366) | |
| Common stock issued in initial public offering, net of costs | - | - | 1,280,000 | 1,280 | - | 3,950,588 | - | 3,951,868 | |
| Common stock issued in initial public offering (over allotment), net of costs | - | - | 163,569 | 165 | - | 591,956 | - | 592,121 | |
| Stock based compensation | - | - | - | - | - | 1,559,756 | - | 1,559,756 | |
| Restricted stock unit awards vesting | - | - | 75,000 | 75 | - | (75) | - | - | |
| Issuance of ELOC Shares | - | - | 340,094 | 340 | 938,962 | - | 939,302 | ||
| Issuance of Commitment Shares | - | - | - | - | - | 78,000 | - | 78,000 | |
| December 31,2025 | - | - | 4,858,663 | $4,860 | $ | - | $12,583,193 | $(10,260,014) | $2,328,039 |
| Total · Additional · Total | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Preferred Stock · Common Stock · Members’ · Paid in · Accumulated · Stockholders’ | |||||||||
| Shares · Amount · Shares · Amount · Capital · Capital · Deficit · Equity | |||||||||
| January 1, 2024 | - | $ | - | - | - | 8,795,260 | - | - | 8,795,260 |
| Net loss | - | - | - | - | - | - | (2,293,648) | (2,293,648) | |
| Distributions | - | - | - | - | (3,328,254) | - | - | (3,328,254) | |
| Membership exchange for common stock | - | - | 3,000,000 | 3,000 | (5,467,006) | 5,464,006 | - | - | |
| December 31, 2024 | - | $ | - | 3,000,000 | 3,000 | - | 5,464,006 | (2,293,648) | 3,173,358 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.