JANEL CORP
For the period ended Sep 30, 2025. Filed Dec 5, 2025.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Dec 5, 2025
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SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, Janel Corporation has duly caused this report to be signed on its behalf by the undersigned, thereto duly authorized.
| JANEL CORPORATION (Registrant) | ||
| Date: December 5, 2025 | By: | /s/ Darren C. Seirer |
|---|---|---|
| Darren C. Seirer | ||
| Director, Board Chairman, President and Chief Executive Officer (Principal Executive Officer) | ||
| Date: December 5, 2025 | By: | /s/ Nathan C. Shandy |
| Nathan C. Shandy | ||
| Chief Financial Officer, Treasurer and Secretary (Principal Financial and Accounting Officer) |
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the Registrant and in the capacities and on the dates indicated.
| Signature | Title | Date |
|---|---|---|
| /s/ Darren C. Seirer | Director, Board Chairman, President and Chief Executive Officer | December 5, 2025 |
| Darren C. Seirer | ||
| /s/ John Eidinger | Director, Board Vice Chairman | December 5, 2025 |
| John Eidinger | ||
| /s/ Nathan C. Shandy | Chief Financial Officer, Treasurer and Secretary | December 5, 2025 |
| Nathan C. Shandy | ||
| /s/ John J. Gonzalez, II | Director | December 5, 2025 |
| John J. Gonzalez, II | ||
| /s/ Gregory J. Melsen | Director | December 5, 2025 |
| Gregory J. Melsen | ||
| /s/ Karen M. Ryan | Director | December 5, 2025 |
| Karen M. Ryan | ||
| /s/ Gerard van Kesteren | Director | December 5, 2025 |
| Gerard van Kesteren | ||
| /s/ Gregory B. Graves | Director | December 5, 2025 |
| Gregory B. Graves | ||
| Report of Registered Independent Public Accounting Firm – Prager Metis CPAs, LLC (PCAOB ID number 273) | F-2 |
|---|---|
| Consolidated Balance Sheets as of September 30, 2025 and 2024 | F-3 |
| Consolidated Statements of Operations for the Years Ended September 30, 2025 and 2024 | F-4 |
| Consolidated Statements of Changes in Stockholders’ Equity for the Years Ended September 30, 2025 and 2024 | F-5 |
| Consolidated Statements of Cash Flows for the Years Ended September 30, 2025 and 2024 | F-6 |
| Notes to Consolidated Financial Statements | F-7 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.