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10-Q

Quarterly Report

CALLAN JMB INC. CJMB

0001493152-26-023708

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Filed
May 15, 2026 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q1 2026 · May 14, 2026 5.65M sh
Shares Diluted Q1 2026 · Mar 31, 2026 3.86M sh
Shares Diluted restated Q1 2026 · Mar 31, 2025 5.45M sh
Capex Q1 2026 · Mar 31, 2026 $35.31K
Capex Q1 2026 · Mar 31, 2025 $15K
Operating Cash Flow Q1 2026 · Mar 31, 2026 −$1.68M
Operating Cash Flow Q1 2026 · Mar 31, 2025 −$1.56M
Cash And Equivalents Q1 2026 · Mar 31, 2026 $1.42M
Cash And Equivalents Q1 2026 · Dec 31, 2025 $2.13M
Stockholders Equity Q1 2026 · Mar 31, 2026 $1.6M
Stockholders Equity Q1 2026 · Dec 31, 2025 $2.33M
Stockholders Equity Q1 2026 · Mar 31, 2025 $6.81M
Stockholders Equity Q1 2026 · Dec 31, 2024 $3.17M
Current Liabilities Q1 2026 · Mar 31, 2026 $1.52M
Current Liabilities Q1 2026 · Dec 31, 2025 $1.41M
Total Liabilities Q1 2026 · Mar 31, 2026 $4.11M
Total Liabilities Q1 2026 · Dec 31, 2025 $3.45M
Current Assets Q1 2026 · Mar 31, 2026 $3.03M
Current Assets Q1 2026 · Dec 31, 2025 $3.06M
Total Assets Q1 2026 · Mar 31, 2026 $5.71M
Total Assets Q1 2026 · Dec 31, 2025 $5.78M
Eps Diluted Q1 2026 · Mar 31, 2026 −$0.32
Eps Diluted restated Q1 2026 · Mar 31, 2025 −$0.59
Eps Basic Q1 2026 · Mar 31, 2026 −$0.32
Eps Basic restated Q1 2026 · Mar 31, 2025 −$0.59
Sga Expense Q1 2026 · Mar 31, 2026 $2.13M
Sga Expense Q1 2026 · Mar 31, 2025 $1.85M
Net Income Q1 2026 · Mar 31, 2026 −$3.22M
Net Income Q1 2026 · Mar 31, 2025 −$1.24M
Operating Income Q1 2026 · Mar 31, 2026 −$1.7M
Operating Income Q1 2026 · Mar 31, 2025 −$1.24M
Gross Profit Q1 2026 · Mar 31, 2026 $427.24K
Gross Profit Q1 2026 · Mar 31, 2025 $615.94K
Cost Of Revenue Q1 2026 · Mar 31, 2026 $678.91K
Cost Of Revenue Q1 2026 · Mar 31, 2025 $833.44K
Revenue Q1 2026 · Mar 31, 2026 $1.11M
Revenue Q1 2026 · Mar 31, 2025 $1.45M