JANEL CORP
For the period ended Jun 30, 2026. Filed Aug 7, 2026.
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.
Jun 30, 2026 · Filed Aug 7, 2026
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Extracted filing text, with the paragraph anchors used by the comparison.
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Table of Contents
| Page | |||
|---|---|---|---|
| Part I - FINANCIAL INFORMATION | 3 | ||
| Item 1. | Financial Statements (Unaudited) | 3 | |
| Condensed Consolidated Balance Sheets as of June 30, 2026 and September 30, 2025 | 3 | ||
| Condensed Consolidated Statements of Operations for the three and nine months ended June 30, 2026 and 2025 | 4 | ||
| Condensed Consolidated Statement of Stockholders’ Equity for the three and nine months ended June 30, 2026 and 2025 | 5 | ||
| Condensed Consolidated Statements of Cash Flows for the nine months ended June 30, 2026 and 2025 | 6 | ||
| Notes to Condensed Consolidated Financial Statements | 7 | ||
| Item 2. | Management’s Discussion and Analysis of Financial Condition and Results of Operations | 25 | |
| Item 3. | Quantitative and Qualitative Disclosure about Market Risk | 34 | |
| Item 4. | Controls and Procedures | 34 | |
| Part II - OTHER INFORMATION | 34 | ||
| Item 1. | Legal Proceedings | 34 | |
| Item 1A. | Risk Factors | 34 | |
| Item 2. | Unregistered Sales of Equity Securities and Use of Proceeds | 34 | |
| Item 6. | Exhibit Index | 34 | |
| Signatures | 35 | ||
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