Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 538K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 23K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 23K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 21K
5: EX-32.1 Exhibit 32.2 HTML 20K
12: R1 Document and Entity Information HTML 50K
13: R2 Consolidated Balance Sheets (Unaudited) HTML 137K
14: R3 Consolidated Balance Sheets (Unaudited) HTML 47K
(Parenthetical)
15: R4 Consolidated Statements of Operations (Unaudited) HTML 108K
16: R5 Consolidated Statement of Changes in Stockholders' HTML 78K
Equity (Unaudited)
17: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 117K
18: R7 Basis of Presentation, Summary of Business and HTML 69K
Significant Accounting Policies
19: R8 Acquisitions HTML 26K
20: R9 Inventory HTML 29K
21: R10 Property and Equipment HTML 37K
22: R11 Intangible Assets HTML 32K
23: R12 Goodwill HTML 28K
24: R13 Notes Payable - Banks HTML 41K
25: R14 Subordinated Promissory Notes HTML 30K
26: R15 Sba Paycheck Protection Program Loan HTML 24K
27: R16 Stockholders' Equity HTML 27K
28: R17 Stock-Based Compensation HTML 89K
29: R18 Income Per Common Share HTML 81K
30: R19 Income Taxes HTML 32K
31: R20 Business Segment Information HTML 125K
32: R21 Risks and Uncertainties HTML 28K
33: R22 Commitments and Contingencies HTML 23K
34: R23 Leases HTML 33K
35: R24 Subsequent Events HTML 26K
36: R25 Basis of Presentation, Summary of Business and HTML 108K
Significant Accounting Policies (Policies)
37: R26 Basis of Presentation, Summary of Business and HTML 30K
Significant Accounting Policies (Tables)
38: R27 Inventory (Tables) HTML 30K
39: R28 Property and Equipment (Tables) HTML 36K
40: R29 Intangible Assets (Tables) HTML 32K
41: R30 Goodwill (Tables) HTML 27K
42: R31 Notes Payable - Banks (Tables) HTML 37K
43: R32 Subordinated Promissory Notes (Tables) HTML 26K
44: R33 Stock-Based Compensation (Tables) HTML 91K
45: R34 Income Per Common Share (Tables) HTML 82K
46: R35 Income Taxes (Tables) HTML 30K
47: R36 Business Segment Information (Tables) HTML 121K
48: R37 Leases (Tables) HTML 33K
49: R38 Basis of Presentation, Summary of Business and HTML 120K
Significant Accounting Policies (Details)
50: R39 Acquisitions (Details) HTML 66K
51: R40 Inventory (Details) HTML 31K
52: R41 Property and Equipment (Details) HTML 58K
53: R42 Intangible Assets (Details) HTML 47K
54: R43 Goodwill (Details) HTML 37K
55: R44 NOTES PAYABLE - BANKS, Santander Bank Facility HTML 44K
(Details)
56: R45 NOTES PAYABLE - BANKS, First Merchants Bank Credit HTML 72K
Facility (Details)
57: R46 NOTES PAYABLE - BANKS, First Northern Bank of HTML 71K
Dixon (Details)
58: R47 Subordinated Promissory Notes (Details) HTML 40K
59: R48 SUBORDINATED PROMISSORY NOTES, Amounts Outstanding HTML 30K
(Details)
60: R49 Sba Paycheck Protection Program Loan (Details) HTML 35K
61: R50 STOCKHOLDERS' EQUITY, Shares Authorized and Par HTML 28K
Value (Details)
62: R51 STOCKHOLDERS' EQUITY, Preferred Stock (Details) HTML 54K
63: R52 STOCK-BASED COMPENSATION, Expense and Authorized HTML 29K
(Details)
64: R53 STOCK-BASED COMPENSATION, Assumptions (Details) HTML 44K
65: R54 STOCK-BASED COMPENSATION, Summary of Stock Options HTML 102K
(Details)
66: R55 STOCK-BASED COMPENSATION, Restricted Stock HTML 64K
(Details)
67: R56 INCOME PER COMMON SHARE, Reconciliation of Basic HTML 77K
and Diluted EPS (Details)
68: R57 INCOME PER COMMON SHARE, Potentially Diluted HTML 32K
Securities (Details)
69: R58 Income Taxes (Details) HTML 38K
70: R59 Business Segment Information (Details) HTML 79K
71: R60 Risks and Uncertainties (Details) HTML 26K
72: R61 Commitments and Contingencies (Details) HTML 29K
73: R62 Leases (Details) HTML 70K
74: R63 Subsequent Events (Details) HTML 91K
76: XML IDEA XML File -- Filing Summary XML 136K
75: EXCEL IDEA Workbook of Financial Reports XLSX 102K
6: EX-101.INS XBRL Instance -- janl-20200630 XML 2.00M
8: EX-101.CAL XBRL Calculations -- janl-20200630_cal XML 182K
9: EX-101.DEF XBRL Definitions -- janl-20200630_def XML 907K
10: EX-101.LAB XBRL Labels -- janl-20200630_lab XML 1.80M
11: EX-101.PRE XBRL Presentations -- janl-20200630_pre XML 1.20M
7: EX-101.SCH XBRL Schema -- janl-20200630 XSD 180K
77: ZIP XBRL Zipped Folder -- 0001140361-20-017861-xbrl Zip 223K
Filing Submission 0001140361-20-017861 – SGML Text
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