Notification That Quarterly Report Will Be Submitted Late (nt 10-q)

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

 

FORM 12b-25

 

NOTIFICATION OF LATE FILING

 

Commission File Number:  333-60608

 

(Check One)

[   ] Form 10-K

[ ] Form 20-F

[ ] Form 11-K

[X] Form 10-Q

[   ] Form 10-D

[ ] Form N-SAR

[ ] Form N-CSR

 

 

 

For Period Ended: March 31, 2018

 

[ ] Transition Report on Form 10-K

 

[ ] Transition Report on Form 20-F

 

[ ] Transition Report on Form 11-K

 

[ ] Transition Report on Form 10-Q

 

[ ] Transition Report on Form N-SAR

 

For the Transition Period Ended: ________________

 

Nothing in this form shall be construed to imply that the Commission has verified any information contained herein.

 

If the notification relates to a portion of the filing checked above, identify the Item(s) to which the notification relates:

 

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PART I – REGISTRANT INFORMATION

Janel Corporation  

Full Name of Registrant

 

______________________

Former Name if Applicable

 

303 Merrick Road, Suite 400  

Address of Principal Executive Office ( Street and number )

 

Lynbrook, New York 11563  

City, State and Zip Code

 

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PART II – RULES 12b-25(b) AND (c)

 

If the subject report could not be filed without unreasonable effort or expense and the registrant seeks relief pursuant to Rule 12b-25(b), the following should be completed.  (Check box if appropriate.)

 

	(a)	The reason described in reasonable detail in Part III of this form could not be eliminated without unreasonable effort or expense;
[ X ]	(b)	The subject annual report, semi-annual report, transition report on Form 10-K, Form 20-F, Form 11-K, Form N-SAR or Form N-CSR or portion thereof, will be filed on or before the fifteenth calendar day following the prescribed due date; or the subject quarterly report or transition report on Form 10-Q or subject distribution report on Form 10-D, or portion thereof, will be filed on or before the fifth calendar day following the prescribed due date; and
	(c)	The accountant's statement or other exhibit required by Rule 12b-25(c) has been attached if applicable.

 

PART III – NARRATIVE

 

State below in reasonable detail the reasons why Forms 10-K, 20-F, 11-K, 10-Q, 10-D, N-SAR, N-CSR, or the transition report or portion thereof, could not be filed within the prescribed time period.

 

The report of Janel Corporation (the "Company") on Form 10-Q for the quarter ended March 31, 2018 could not be filed by the prescribed due date without unreasonable effort or expense because  the Company requires additional time to complete its unaudited financial statements as a result of competing demands on management related to the filings of Amendment No. 1 to the Company’s Annual Report on Form 10-K/A for the fiscal year ended September 30, 2017 and the Quarterly Report on Form 10-Q for the quarter ended December 31, 2017, each of which was filed with the Securities and Exchange Commission on April 30, 2018. The Company intends to file the Form 10-Q on or before the fifth calendar day following the prescribed due date for the Form 10-Q.

 

PART IV – OTHER INFORMATION

 

(1)   Name and telephone number of person to contact in regard to this notification:

Brendan J. Killackey		516		256-8143
(Name)		(area code)		(Telephone Number)

(2)   Have all other periodic reports required under Section 13 or 15(d) of the Securities Exchange Act of 1934 or Section 30 of the Investment Company Act of 1940 during the preceding 12 months or for such shorter period that the registrant was required to file such report(s) been filed?  If the answer is no, identify report(s).

  [ X ] Yes  [   ] No

 

(3)   Is it anticipated that any significant change in results of operations from the corresponding period for the last fiscal year will be reflected by the earnings statements to be included in the subject report or portion thereof?

[   ] Yes  [ X ] No

If so:  attach an explanation of the anticipated change, both narratively and quantitatively, and, if appropriate, state the reasons why a reasonable estimate of the results cannot be made.

Explanation:

 

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Janel Corporation

(Name of registrant as specified in charter)

has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.

 

Date: May 16, 2018	By:	/s/ Brendan J. Killackey
	Name:	Brendan J. Killackey
	Title:	President and Chief Executive Officer

 

ATTENTION

Intentional misstatements or omissions of fact constitute Federal Criminal Violations (see 18 U.S.C. 1001)

 

 

 

 

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