SEC Info - JanOne Inc. - ‘10-Q’ for 7/2/22

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JanOne Inc. – ‘10-Q’ for 7/2/22 – ‘EX-101.SCH’

On: Monday, 8/15/22, at 6:10pm ET · For: 7/2/22 · Accession #: 950170-22-17447 · File #: 0-19621

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/15/22  JanOne Inc.                       10-Q        7/02/22   99:10M                                    Donnelley … Solutions/FA

Quarterly Report — Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   3.03M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     30K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     30K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     26K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     27K 
11: R1          Document and Entity Information                     HTML     79K 
12: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    140K 
13: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     43K 
                (Parenthetical)                                                  
14: R4          Condensed Consolidated Statements of Operations     HTML    130K 
                and Comprehensive Income (Loss) (Unaudited)                      
15: R5          Condensed Consolidated Statements of Cash Flows     HTML    125K 
                (Unaudited)                                                      
16: R6          Condensed Consolidated Statements of Changes in     HTML     82K 
                Stockholders' Equity (Unaudited)                                 
17: R7          Background                                          HTML     48K 
18: R8          Summary of Significant Accounting Policies          HTML    104K 
19: R9          Trade and Other Receivables                         HTML     66K 
20: R10         Inventory                                           HTML     46K 
21: R11         Prepaids and Other Current Assets                   HTML     47K 
22: R12         Note Receivable                                     HTML     40K 
23: R13         Property and Equipment                              HTML     71K 
24: R14         Intangible Assets                                   HTML     54K 
25: R15         Marketable Securities                               HTML     46K 
26: R16         Deposits and Other Assets                           HTML     44K 
27: R17         Leases                                              HTML     55K 
28: R18         Accrued Liabilities                                 HTML     82K 
29: R19         Accrued Liability - California Sales Tax            HTML     32K 
30: R20         Income Taxes                                        HTML     35K 
31: R21         Short Term Debt                                     HTML     45K 
32: R22         Commitments and Contingencies                       HTML     52K 
33: R23         Shareholders' Equity                                HTML    123K 
34: R24         Loss Per Share                                      HTML     90K 
35: R25         Major Customers and Suppliers                       HTML     34K 
36: R26         Defined Contribution Plan                           HTML     35K 
37: R27         Segment Information                                 HTML    293K 
38: R28         Related Parties                                     HTML     51K 
39: R29         Sale of ARCA and Connexx                            HTML     33K 
40: R30         Sale of GeoTraq                                     HTML     48K 
41: R31         Subsequent Event                                    HTML     29K 
42: R32         Summary of Significant Accounting Policies          HTML    154K 
                (Policies)                                                       
43: R33         Trade and Other Receivables (Tables)                HTML     65K 
44: R34         Inventory (Tables)                                  HTML     44K 
45: R35         Prepaids and Other Current Assets (Tables)          HTML     47K 
46: R36         Property and Equipment (Tables)                     HTML     61K 
47: R37         Intangible Assets (Tables)                          HTML     51K 
48: R38         Marketable Securities (Tables)                      HTML     44K 
49: R39         Deposits and Other Assets (Tables)                  HTML     43K 
50: R40         Leases (Tables)                                     HTML     49K 
51: R41         Accrued Liabilities (Tables)                        HTML     80K 
52: R42         Short Term Debt (Tables)                            HTML     39K 
53: R43         Shareholders' Equity (Tables)                       HTML     97K 
54: R44         Loss Per Share (Tables)                             HTML     83K 
55: R45         Segment Information (Tables)                        HTML    287K 
56: R46         Sale of GeoTraq (Tables)                            HTML     39K 
57: R47         Background - Additional Information (Details)       HTML     73K 
58: R48         Summary of Significant Accounting Policies -        HTML     80K 
                Additional Information (Details)                                 
59: R49         Trade and Other Receivables - Schedule of Trade     HTML     41K 
                and Other Receivables (Details)                                  
60: R50         Inventory - Schedule of Inventory (Details)         HTML     32K 
61: R51         Inventory - Additional Information (Details)        HTML     27K 
62: R52         Prepaids and Other Current Assets - Schedule of     HTML     36K 
                Prepaids and Other Current Assets (Details)                      
63: R53         Note Receivable - Additional Information (Details)  HTML     52K 
64: R54         Property and Equipment - Schedule of Property and   HTML     49K 
                Equipment (Details)                                              
65: R55         Property and Equipment - Additional Information     HTML     48K 
                (Details)                                                        
66: R56         Intangible Assets - Schedule of Intangible Assets   HTML     37K 
                (Details)                                                        
67: R57         Intangible Assets - Additional Information          HTML     29K 
                (Details)                                                        
68: R58         Marketable Securities - Schedule of Marketable      HTML     37K 
                Securities (Details)                                             
69: R59         Marketable Securities - Additional Information      HTML     27K 
                (Details)                                                        
70: R60         Deposits and Other Assets - Schedule of Deposits    HTML     31K 
                and Other Assets (Details)                                       
71: R61         Deposits and other assets - Additional Information  HTML     27K 
                (Details)                                                        
72: R62         Leases - Schedule of Present Value of Lease         HTML     44K 
                Payments (Details)                                               
73: R63         Leases - Additional Information (Details)           HTML     35K 
74: R64         Accrued Liabilities - Schedule of Accrued           HTML     48K 
                Liabilities (Details)                                            
75: R65         Accrued Liabilities - Schedule of Contract          HTML     31K 
                Liability Activity (Details)                                     
76: R66         Accrued Liabilities (Additional Information)        HTML     28K 
                (Details)                                                        
77: R67         Accrued Liability - California Sales Tax -          HTML     31K 
                Additional Information (Details)                                 
78: R68         Income Taxes - Additional Information (Details)     HTML     37K 
79: R69         Short Term Debt - Summary of Short Term Debt and    HTML     30K 
                Other Financing Obligations (Details)                            
80: R70         Short Term Debt - Additional Information (Details)  HTML     49K 
81: R71         Commitments and Contingencies - Additional          HTML     59K 
                Information (Details)                                            
82: R72         Shareholders' Equity - Additional Information       HTML    105K 
                (Details)                                                        
83: R73         Shareholders' Equity - Schedule of All Outstanding  HTML     62K 
                Options Activity (Details)                                       
84: R74         Loss Per Share - Schedule of Computation of Basic   HTML     59K 
                and Diluted Net Loss Per Share (Details)                         
85: R75         Loss Per Share - Additional Information (Details)   HTML     36K 
86: R76         Major Customers and Suppliers - Additional          HTML     42K 
                Information (Details)                                            
87: R77         Defined Contribution Plan - Additional Information  HTML     32K 
                (Details)                                                        
88: R78         Segment Information - Additional Information        HTML     27K 
                (Details)                                                        
89: R79         Segment Information - Schedule of Segment           HTML     64K 
                Information (Details)                                            
90: R80         Segment Information - Schedule of Balance Sheet     HTML     44K 
                Information (Details)                                            
91: R81         Related Parties - Additional Information (Details)  HTML     69K 
92: R82         Sale of ARCA and Connexx - Additional Information   HTML     38K 
                (Details)                                                        
93: R83         Sale of GeoTraq - Additional Information (Details)  HTML     60K 
94: R84         Sale of GeoTraq - Schedule of illustrates           HTML     37K 
                calculation gain on sale of GeoTraq (Details)                    
97: XML         IDEA XML File -- Filing Summary                      XML    183K 
95: XML         XBRL Instance -- jan-20220702_htm                    XML   2.52M 
96: EXCEL       IDEA Workbook of Financial Reports                  XLSX    173K 
 6: EX-101.CAL  XBRL Calculations -- jan-20220702_cal                XML    183K 
 8: EX-101.DEF  XBRL Definitions -- jan-20220702_def                 XML    597K 
10: EX-101.LAB  XBRL Labels -- jan-20220702_lab                      XML   1.39M 
 7: EX-101.PRE  XBRL Presentations -- jan-20220702_pre               XML   1.07M 
 9: EX-101.SCH  XBRL Schema -- jan-20220702                          XSD    199K 
98: JSON        XBRL Instance as JSON Data -- MetaLinks              430±   681K 
99: ZIP         XBRL Zipped Folder -- 0000950170-22-017447-xbrl      Zip    338K

‘EX-101.SCH’ — XBRL Schema — jan-20220702

This Exhibit is an XBRL XML File.

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<xsd:import schemaLocation="http://www.xbrl.org/2005/xbrldt-2005.xsd" namespace="http://xbrl.org/2005/xbrldt"/>

<xsd:import schemaLocation="https://xbrl.fasb.org/srt/2021/elts/srt-2021-01-31.xsd" namespace="http://fasb.org/srt/2021-01-31"/>

<xsd:import schemaLocation="https://xbrl.fasb.org/us-gaap/2021/elts/us-gaap-2021-01-31.xsd" namespace="http://fasb.org/us-gaap/2021-01-31"/>

<xsd:import schemaLocation="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd" namespace="http://xbrl.sec.gov/dei/2021q4"/>

<xsd:import schemaLocation="https://www.xbrl.org/dtr/type/2020-01-21/types.xsd" namespace="http://www.xbrl.org/dtr/type/2020-01-21"/>

<xsd:annotation>

<xsd:appinfo>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="jan-20220702_lab.xml" xlink:role="http://www.xbrl.org/2003/role/labelLinkbaseRef" xlink:title="Labels link" xlink:type="simple"/>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="jan-20220702_pre.xml" xlink:role="http://www.xbrl.org/2003/role/presentationLinkbaseRef" xlink:title="Presentation link" xlink:type="simple"/>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="jan-20220702_def.xml" xlink:role="http://www.xbrl.org/2003/role/definitionLinkbaseRef" xlink:title="Definition link" xlink:type="simple"/>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="jan-20220702_cal.xml" xlink:role="http://www.xbrl.org/2003/role/calculationLinkbaseRef" xlink:title="Calculation link" xlink:type="simple"/>

<link:roleType roleURI="http://www.live-ventures.com/20220702/taxonomy/role/Role_DocumentDocumentAndEntityInformation" id="Role_DocumentDocumentAndEntityInformation">

<link:definition> 100000 - Document - Document and Entity Information </link:definition>

<link:usedOn> link:presentationLink </link:usedOn>