{"version":"company-facts.v1","source":"https://secwatch.observer","generated_at":"2026-06-03T11:47:25.815080+00:00","company":{"ticker":"JANL","cik":1133062,"company_name":"JANEL CORP"},"pagination":{"limit":100,"returned":5,"next_cursor":null},"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer","facts":[{"fact_type":"auditor_change","fact_key":"199a6303bb93f283df6e0153ad305bd66ae12cfa","cik":1133062,"ticker":"JANL","company_name":"JANEL CORP","filed_at":"2026-01-05T23:59:59+00:00","payload":{"action":"engagement","auditor_name":"Baker Tilly US, LLP","disagreement_text":"no disagreements","effective_date":"2025-12-30","item_codes_triggered":["4.01"],"non_reliance_signal":"none","successor_auditor_name":null},"claim":"JANEL CORP engaged Baker Tilly US, LLP as its auditor.","evidence_excerpt":"Also on, and effective as of, December 30, 2025, the Committee approved the engagement of Baker Tilly US, LLP (“Baker\n Tilly”) as the Company’s independent registered public accounting firm for the Company’s fiscal year 2026 audit.","confidence":1.0,"filing_url":"https://secwatch.observer/filing/0001140361-26-000307","anchor_url":"https://secwatch.observer/filing/0001140361-26-000307#claim-199a6303bb93f283df6e0153ad305bd66ae12cfa","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1133062/000114036126000307/0001140361-26-000307-index.htm"},{"fact_type":"auditor_change","fact_key":"e9003c9329688318306838b42790868cd6d6e4ac","cik":1133062,"ticker":"JANL","company_name":"JANEL CORP","filed_at":"2026-01-05T23:59:59+00:00","payload":{"action":"dismissal","auditor_name":"Prager Metis CPAs, LLC","disagreement_text":"no disagreements","effective_date":"2025-12-30","item_codes_triggered":["4.01"],"non_reliance_signal":"none","successor_auditor_name":null},"claim":"JANEL CORP dismissed Prager Metis CPAs, LLC as its auditor.","evidence_excerpt":"approved the dismissal of Prager Metis CPAs, LLC (“Prager”) as the Company’s independent registered public accounting firm.","confidence":1.0,"filing_url":"https://secwatch.observer/filing/0001140361-26-000307","anchor_url":"https://secwatch.observer/filing/0001140361-26-000307#claim-e9003c9329688318306838b42790868cd6d6e4ac","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1133062/000114036126000307/0001140361-26-000307-index.htm"},{"fact_type":"material_agreement","fact_key":"ed8a75ee9933547e79642d0a593dd27d6f44e2e0","cik":1133062,"ticker":"JANL","company_name":"JANEL CORP","filed_at":"2026-01-02T23:59:59+00:00","payload":{"action":"entry","agreement_name":"Senior Credit Agreement","agreement_type":"credit_facility","counterparty":"Santander Bank, N.A.","effective_date":"2025-12-29","item_codes_triggered":["1.01"],"value_text":"$59,120,000"},"claim":"JANEL CORP entered into Senior Credit Agreement with Santander Bank, N.A. valued at $59,120,000 (effective 2025-12-29).","evidence_excerpt":"On December 29, 2025 (the “Closing Date”), Janel Corporation (the “Company”), Janel Group LLC and certain other subsidiaries of the Company, as borrowers (collectively, the “Borrowers”) and guarantors (together with the Company, the “Guarantors” and together with the Borrowers, the “Janel Obligors”), entered into that certain senior secured Credit Agreement with Santander Bank, N.A., as administrative agent (the “Administrative Agent”), Santander Bank, N.A., as joint lead arranger, First Merchants Bank as joint lead arranger, and the lenders party thereto (the “Senior Credit Agreement”), providing for revolving, term loan and acquisition credit facilities aggregating a principal up to $59,120,000 (the “Senior Credit Facility”).","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001140361-26-000211","anchor_url":"https://secwatch.observer/filing/0001140361-26-000211#claim-ed8a75ee9933547e79642d0a593dd27d6f44e2e0","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1133062/000114036126000211/0001140361-26-000211-index.htm"},{"fact_type":"debt_financing","fact_key":"d284e54ca21c18da886fa5974364853a3d0d8671","cik":1133062,"ticker":"JANL","company_name":"JANEL CORP","filed_at":"2026-01-02T23:59:59+00:00","payload":{"counterparty":"Santander Bank, N.A.","effective_date":"2025-12-29","event":"incurrence","instrument_type":"credit_facility","interest_rate_text":"either a base rate or, at the election of the Borrowers, term SOFR for the appli","item_codes_triggered":["2.03"],"maturity_text":"December 29, 2030","principal_text":"aggregating a principal up to $59,120,000"},"claim":"JANEL CORP incurred credit facility of aggregating a principal up to $59,120,000 with Santander Bank, N.A. at either a base rate or, at the election of the Borrowers, term SOFR for the appli maturing December 29, 2030.","evidence_excerpt":"On December 29, 2025 (the “Closing Date”), Janel Corporation (the “Company”), Janel Group LLC and certain other subsidiaries of the Company, as borrowers (collectively, the “Borrowers”) and guarantors (together with the Company, the “Guarantors” and together with the Borrowers, the “Janel Obligors”), entered into that certain senior secured Credit Agreement with Santander Bank, N.A., as administrative agent (the “Administrative Agent”), Santander Bank, N.A., as joint lead arranger, First Merchants Bank as joint lead arranger, and the lenders party thereto (the “Senior Credit Agreement”), providing for revolving, term loan and acquisition credit facilities aggregating a principal up to $59,120,000 (the “Senior Credit Facility”).","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001140361-26-000211","anchor_url":"https://secwatch.observer/filing/0001140361-26-000211#claim-d284e54ca21c18da886fa5974364853a3d0d8671","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1133062/000114036126000211/0001140361-26-000211-index.htm"},{"fact_type":"ma_transaction","fact_key":"3e3ee0336fa2364f6f3f04bbe47b200e9042cd5a","cik":1133062,"ticker":"JANL","company_name":"JANEL CORP","filed_at":"2025-10-14T23:59:59+00:00","payload":{"action":"disposition","closing_date":"2025-10-14","consideration_text":"7,000,000 newly issued shares of Rubicon’s common stock","counterparty":"Rubicon Technology, Inc.","effective_date":"2025-10-14","item_codes_triggered":["2.01"]},"claim":"JANEL CORP completed a disposition involving Rubicon Technology, Inc. for 7,000,000 newly issued shares of Rubicon’s common stock (closed 2025-10-14).","evidence_excerpt":"as of August 20, 2025 between the Company and Rubicon. Pursuant to the Contribution Agreement, in exchange for the membership interests of Janel Group, (i) the Company received 7,000,000 newly issued shares of Rubicon’s\n common stock, as a result of which the Company beneficially owns approximately 86.5% of the total voting power of Rubicon and (ii) Rubicon","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001140361-25-038104","anchor_url":"https://secwatch.observer/filing/0001140361-25-038104#claim-3e3ee0336fa2364f6f3f04bbe47b200e9042cd5a","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1133062/000114036125038104/0001140361-25-038104-index.htm"}]}