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Midas Edge

JANEL CORP

For the period ended Mar 31, 2026. Filed May 8, 2026.

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About 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, 2026 · Filed May 8, 2026

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Contents

Exhibit Index

3.1Certificate of Incorporation of Janel Corporation and Janel Corporation Charter (filed herewith).
10.1First Amendment to Credit Agreement, dated as of April 7, 2026, by and among Santander Bank, N.A. as lender, and Janel Corporation as a borrower (filed herewith).
31.1Rule 13a-14(a)/15d-14(a) Certification of Principal Executive Officer (filed herewith).
31.2Rule 13a-14(a)/15d-14(a) Certification of Chief Financial Officer (filed herewith).
32.1Section 1350 Certification of Principal Executive Officer (filed herewith).
32.2Section 1350 Certification of Chief Financial Officer (filed herewith).
101Interactive data files providing financial information from the Company’s Quarterly Report on Form 10-Q for the three and six months ended March 31, 2026 and 2025 in Inline XBRL (eXtensible Business Reporting Language) pursuant to Rule 405 of Regulation S-T: (i) Condensed Consolidated Balance Sheets as of March 31, 2026 and September 30, 2025, (ii) Condensed Consolidated Statements of Operations for the three and six months ended March 31, 2026 and 2025, (iii) Condensed Consolidated Statement of Changes in Stockholders’ Equity for the three and six months March 31, 2026 and 2025, (iv) Condensed Consolidated Statements of Cash Flows for the six months ended March 31, 2026 and 2025, and (v) Notes to Condensed Consolidated Financial Statements.
104Cover Page Interactive Data File (formatted as Inline XBRL and contained in the Interactive Data Files submitted as Exhibit 101) (filed herewith).
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.