JANEL CORP
For the period ended Mar 31, 2025. Filed May 9, 2025.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2025 · Filed May 9, 2025
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Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Table of Contents
| TABLE OF CONTENTS | |||
|---|---|---|---|
| Page | |||
| Part I - Financial Information | 3 | ||
| Item 1. | Financial Statements (Unaudited) | 3 | |
| Condensed Consolidated Balance Sheets as of March 31, 2025 and September 30, 2024 | 3 | ||
| Condensed Consolidated Statements of Operations for the three and six months ended March 31, 2025 and 2024 | 4 | ||
| Condensed Consolidated Statement of Stockholders’ Equity for the three and six months ended March 31, 2025 and 2024 | 5 | ||
| Condensed Consolidated Statements of Cash Flows for the six months ended March 31, 2025 and 2024 | 6 | ||
| Notes to Condensed Consolidated Financial Statements | 7 | ||
| Item 2. | Management’s Discussion and Analysis of Financial Condition and Results of Operations | 20 | |
| Item 4. | Controls and Procedures | 29 | |
| Part II - Other Information | 30 | ||
| Item 1. | Legal Proceedings | 30 | |
| Item 1A. | Risk Factors | 30 | |
| Item 2. | Unregistered Sales of Equity Securities and Use of Proceeds | 30 | |
| Item 5. | Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities | 30 | |
| Item 6. | Exhibit Index | 30 | |
| Signatures | 31 | ||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.