UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS
−Removed: There were no unregistered sales of equity securities during the six months ended March 31, 2024.
−Removed: In addition, there were no shares of Common Stock purchased by us during the six months ended March
+Added: There were no unregistered sales of equity securities during the nine months ended June 30, 2024.
+Added: In addition, there were no shares of Common Stock purchased by us during the nine months ended June 30,
EXHIBIT INDEX
−Removed: First Amendment to Amended and Restated Credit Agreement, by and among Indco, Inc.
−Removed: a Tennessee corporation, Antibodies Incorporated, a California corporation, Aves Labs, Inc., an Oregon
−Removed: corporation, PhosphoSolutions LLC, a Nevada limited liability company, ImmunoChemistry Technologies LLC, a Minnesota limited liability company, ECM BioSciences, LLC, a Kentucky limited liability company, Stephen Hall, PHD LTD, an Indiana
−Removed: corporation, ImmunoBioScience Corp., a Washington corporation (collectively as borrowers) and Janel Corporation, a Nevada corporation, as guarantor, and First Merchants Bank, as bank.
−Removed: dated January 10, 2024
+Added: Consent, Joinder and Seventh Amendment to Amended and Restated Loan and Security Agreement, dated as of June 5, 2024, by and among Santander Bank, N.A., as lender, Janel Group, Inc., Expedited
+Added: Logistics and Freight Services, LLC, ELFS Brokerage LLC, Janel Corporation, Expedited Logistics and Freight Services, LLC and Airschott, Inc.
+Added: (filed herewith)
Rule 13a-14(a)/15d-14(a) Certification of Principal Executive Officer (filed herewith)
2 unchanged sentences
Section 1350 Certification of Chief Financial Officer (filed herewith)
−Removed: Interactive data files providing financial information from the Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2024 for the three and six months ended March 31,
−Removed: 2024 and 2023 in Inline XBRL (eXtensible Business Reporting Language) pursuant to Rule 405 of Regulation S-T:
−Removed: (i) Condensed Consolidated Balance Sheets as of March 31, 2024 and September 30, 2023, (ii) Condensed Consolidated Statements of
−Removed: Operations for the three and six months ended March 31, 2024 and 2023, (iii) Condensed Consolidated Statement of Changes in Stockholders’ Equity for the three and six months March 31, 2024 and 2023, (iv) Condensed Consolidated Statements
−Removed: of Cash Flows for the six months ended March 31, 2024 and 2023, and (v) Notes to Condensed Consolidated Financial Statements.
+Added: Interactive data files providing financial information from the Company’s Quarterly Report on Form 10-Q for the three and nine months ended June 30, 2024 and 2023 in Inline
+Added: XBRL (eXtensible Business Reporting Language) pursuant to Rule 405 of Regulation S-T:
+Added: (i) Condensed Consolidated Balance Sheets as of June 30, 2024 and September 30, 2023, (ii) Condensed Consolidated Statements of Operations for the three and
+Added: nine months ended June 30, 2024 and 2023, (iii) Condensed Consolidated Statement of Changes in Stockholders’ Equity for the three and nine months June 30, 2024 and 2023, (iv) Condensed Consolidated Statements of Cash Flows for the nine months
+Added: ended June 30, 2024 and 2023, and (v) Notes to Condensed Consolidated Financial Statements.
Cover Page Interactive Data File (formatted as Inline XBRL and contained in the Interactive Data Files submitted as Exhibit 101) (filed herewith)
Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
+Added: August 2, 2024
JANEL CORPORATION
2 unchanged sentences
( Principal Executive Officer)
+Added: August 2, 2024
JANEL CORPORATION
2 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.