CoJax Oil and Gas Corporation
CJAX
$3.55
$0.051.43%
OTC PK
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
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| Total Cash And Short-Term Investments | 63.50K | 77.00K | 46.70K | 127.70K | 116.90K |
| Total Receivables | 169.90K | 179.30K | 147.10K | 170.20K | 199.50K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | 5.40K | 21.20K | 18.70K | 9.80K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 233.50K | 261.70K | 215.00K | 316.50K | 326.10K |
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| Total Current Assets | 233.50K | 261.70K | 215.00K | 316.50K | 326.10K |
| Net Property, Plant & Equipment | 10.10M | 10.20M | 10.30M | 11.03M | 6.58M |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | -- |
| Total Assets | 10.34M | 10.46M | 10.51M | 11.35M | 6.91M |
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| Total Accounts Payable | 201.40K | 166.00K | 113.50K | 177.60K | 128.20K |
| Total Accrued Expenses | 826.00K | 1.13M | 1.10M | 1.08M | 1.07M |
| Short-term Debt | 103.00K | 103.00K | 103.00K | 103.00K | 103.00K |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 10.10K | 10.10K | 10.10K | 10.10K | 10.00K |
| Total Finance Division Other Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Current Liabilities | -- | -- | -- | -- | -- |
| Total Current Liabilities | 1.14M | 1.41M | 1.33M | 1.37M | 1.32M |
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| Total Current Liabilities | 1.14M | 1.41M | 1.33M | 1.37M | 1.32M |
| Long-Term Debt | 5.90K | 8.50K | 11.00K | 13.50K | 16.10K |
| Short-term Debt | 103.00K | 103.00K | 103.00K | 103.00K | 103.00K |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | 575.40K | 564.00K | 553.50K | 254.40K | 144.60K |
| Total Liabilities | 1.72M | 1.98M | 1.89M | 1.64M | 1.48M |
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| Common Stock & APIC | 21.33M | 20.99M | 20.99M | 20.99M | 16.56M |
| Retained Earnings | -12.72M | -12.52M | -12.37M | -11.29M | -11.14M |
| Treasury Stock & Other | 10.00K | 10.00K | 10.00K | 10.00K | 10.00K |
| Total Common Equity | 8.61M | 8.48M | 8.62M | 9.70M | 5.43M |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | 8.61M | 8.48M | 8.62M | 9.70M | 5.43M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 8.61M | 8.48M | 8.62M | 9.70M | 5.43M |
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