Item 2. Unregistered Sales of Equity Securities
ITEM 2. UNREGISTERED
SALES OF EQUITY SECURITIES AND USE OF PROCEEDS
There were no unregistered sales of equity securities during the
nine months ended June 30, 2025. In addition, there were no shares of Common
Stock purchased by us during the nine months ended June 30, 2025.
ITEM 6. EXHIBIT
INDEX
31.1
Rule 13a-14(a)/15d-14(a) Certification of
Principal Executive Officer (filed herewith).
31.2
Rule 13a-14(a)/15d-14(a) Certification of
Chief Financial Officer (filed herewith).
32.1
Section 1350 Certification of Principal
Executive Officer (filed herewith).
32.2
Section 1350 Certification of Chief Financial Officer
(filed herewith).
101
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, 2025 and 2024 in Inline XBRL pursuant to Rule
405 of Regulation S-T: (i) Condensed Consolidated Balance Sheets as of June
30, 2025 and September 30, 2024, (ii) Condensed Consolidated Statements of
Operations for the three and nine months ended June 30, 2025 and 2024, (iii)
Condensed Consolidated Statement of Changes in Stockholders’ Equity for the
three and nine months June 30, 2025 and 2024, (iv) Condensed Consolidated
Statements of Cash Flows for the nine months ended June 30, 2025 and 2024,
and (v) Notes to Condensed Consolidated Financial Statements.
104
Cover Page Interactive Data File (formatted as
Inline XBRL and contained in the Interactive Data Files submitted as Exhibit
101) (filed herewith).
30
Table of Contents
SIGNATURES
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.
Dated: August 1, 2025
JANEL CORPORATION
(Registrant)
/s/ Darren C. Seirer
Darren C. Seirer
Chairman, President and Chief Executive
Officer
( Principal
Executive Officer)
Dated: August 1, 2025
/s/ Joseph R. Ferrara
Joseph R. Ferrara
Chief Financial
Officer, Treasurer and Secretary
( Principal Financial Officer)
[-- End "Liquidity thru
Signatures" Segment --]
31
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.