CJMB — Callan JMB Balance Sheet

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Annual balance sheet for Callan JMB, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2022 December 31st	2023 December 31st	C2024 December 31st	2025 December 31st
Period Length:	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	10-K	10-K
Standards:	USG	USG	USG	USG
Status:	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	6.19	5.16	2.1	2.13
Net Total Accounts Receivable
Net Total Receivables	7.87	2.92	0.648	0.343
Total Inventory
Total Other Current Assets
Total Current Assets	14.4	8.45	3.32	3.06
Accumulated Depreciation
Net Property, Plant And Equipment	0.878	1.25	1.76	2.72
Other Long Term Assets
Total Assets	15.3	9.71	5.08	5.78
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	1.11	0.77	1.27	1.41
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	1.24	0.91	1.91	3.45
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	14	8.8	3.17	2.33
Total Liabilities & Shareholders' Equity	15.3	9.71	5.08	5.78
Total Common Shares Outstanding