CALLAN JMB INC. Increase (Decrease) in Accounts Payable and Accrued Liabilities
CALLAN JMB INC. (CJMB) reported Increase (Decrease) in Accounts Payable and Accrued Liabilities of -$56.57 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities · last filed 2026-08-14
- CALLAN JMB INC. increase (decrease) in accounts payable and accrued liabilities for the quarter ending 2026-06-30 was -$143.41K, a 184.74% decline year-over-year.
- CALLAN JMB INC. increase (decrease) in accounts payable and accrued liabilities for the quarter ending 2026-03-31 was $86.84K.
- CALLAN JMB INC. increase (decrease) in accounts payable and accrued liabilities for the quarter ending 2025-12-31 was $231.18K.
- CALLAN JMB INC. increase (decrease) in accounts payable and accrued liabilities for the quarter ending 2025-09-30 was -$114.62K, a 160.01% decline year-over-year.
- CALLAN JMB INC. increase (decrease) in accounts payable and accrued liabilities for fiscal 2025 was $188.16K, a 59.27% decline from fiscal 2024.
- CALLAN JMB INC. increase (decrease) in accounts payable and accrued liabilities for fiscal 2024 was $461.96K.
- CALLAN JMB INC. increase (decrease) in accounts payable and accrued liabilities for fiscal 2023 was -$251.54K.
| Period end | Increase (Decrease) in Accounts Payable and Accrued Liabilities 3 month | Increase (Decrease) in Accounts Payable and Accrued Liabilities 6 month | Increase (Decrease) in Accounts Payable and Accrued Liabilities 9 month | Increase (Decrease) in Accounts Payable and Accrued Liabilities 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$143.41K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | -$56.57K 10-Q · filed 2026-08-14 | $174.61K derived: sum of 3 quarters · filed 2026-08-14 | $59.99K derived: sum of 4 quarters · filed 2026-08-14 |
| 2026-03-31 | $86.84K 10-Q · filed 2026-05-15 | $318.02K derived: sum of 2 quarters · filed 2026-05-15 | $203.40K derived: sum of 3 quarters · filed 2026-05-15 | $372.63K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-12-31 | $231.18K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $116.56K derived: sum of 2 quarters · filed 2026-03-31 | $285.79K derived: sum of 3 quarters · filed 2026-08-14 | $188.16K 10-K · filed 2026-03-31 |
| 2025-09-30 | -$114.62K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $54.61K derived: sum of 2 quarters · filed 2026-08-14 | -$43.03K 10-Q · filed 2025-11-14 | -$54.42K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-06-30 | $169.23K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $71.59K 10-Q · filed 2026-08-14 | $60.20K derived: sum of 3 quarters · filed 2026-08-14 | $251.20K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-03-31 | -$97.64K 10-Q · filed 2026-05-15 | -$109.03K derived: sum of 2 quarters · filed 2026-05-15 | $81.97K derived: sum of 3 quarters · filed 2026-05-15 | $135.30K derived: sum of 4 quarters · filed 2026-05-15 |
| 2024-12-31 | -$11.39K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $179.61K derived: sum of 2 quarters · filed 2026-03-31 | $232.94K derived: sum of 3 quarters · filed 2026-03-31 | $461.96K 10-K · filed 2026-03-31 |
| 2024-09-30 | $191.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $244.33K derived: sum of 2 quarters · filed 2025-11-14 | $473.35K 10-Q · filed 2025-11-14 | |
| 2024-06-30 | $53.33K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | $282.35K 10-Q · filed 2025-08-14 | ||
| 2024-03-31 | $229.02K 10-Q · filed 2025-05-15 | |||
| 2023-12-31 | -$251.54K 10-K · filed 2025-03-28 |
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