CALLAN JMB INC.
For the period ended Dec 31, 2024. Filed Mar 28, 2025.
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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.
FY2024 · Filed Mar 28, 2025
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
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY/ MEMBERS’ CAPITAL
FOR THE YEAR ENDED DECEMBER 31, 2024
| Total | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stockholders’ | |||||||||||||
| Preferred Stock · Common Stock · Members’ · Additional Paid in · Accumulated · Equity/ Members’ | |||||||||||||
| Shares · Amount · Shares · Amount · Capital · Capital · Deficit · Capital | |||||||||||||
| 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 exchanged 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 | |||
** CONSOLIDATED STATEMENTS OF MEMBERS’ CAPITAL**
FOR THE YEAR ENDED DECEMBER 31, 2023
| Total | ||||||||
|---|---|---|---|---|---|---|---|---|
| Preferred Stock · Common Stock · Members’ · Members’ | ||||||||
| Shares · Amount · Shares · Amount · Capital · Capital | ||||||||
| January 1, 2023 | - | $ | - | - | $ | - | $14,011,048 | $14,011,048 |
| Net income | - | - | 2,181,108 | 2,181,108 | ||||
| Distributions | (7,396,896) | (7,396,896) | ||||||
| December 31, 2023 | - | $ | - | - | $ | - | $8,795,260 | $8,795,260 |
**CONSOLIDATED
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.