XML 19 R8.htm IDEA: XBRL DOCUMENT v3.26.1
RECLASSIFICATIONS
3 Months Ended
Mar. 31, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
RECLASSIFICATIONS

NOTE 2 - RECLASSIFICATIONS

 

Certain prior year amounts in the condensed consolidated financial statements and the notes thereto have been reclassified where necessary to conform to the current period’s presentation. These reclassifications did not affect the prior period’s total assets, total liabilities, stockholders’ equity, net loss, or net cash used in operating activities.

 

 

CALLAN JMB INC.

NOTES TO THE CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

(Unaudited)