ALTS 10-Q Quarterly Report July 2, 2022 | Alphaminr

ALTS 10-Q Quarter ended July 2, 2022

JANONE INC.
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Name: ALT5 Sigma Corp <br /> CIK: 862861 <br /> Filing Type: 10-Q/A <br /> Report Date: 2022-07-02 <br /> Download URL: https://www.sec.gov/Archives/edgar/data/862861/000095017023014502/jan-20220702.htm <br />
TABLE OF CONTENTS
Part I. FinanciItem 1. Condensed Consolidated Financial StatementsItem 1. Condensed ConsolidNote 1: BackgroundNote 2: Summary Of Significant Accounting PoliciesNote 3: Trade and Other ReceivablesNote 4: InventoryNote 5: Prepaids and Other Current AssetsNote 6: Notes ReceivableNote 7: Property and EquipmentNote 8: Intangible AssetsNote 9: Marketable SecuritiesNote 10: Deposits and Other AssetsNote 11: LeasesNote 12: Accrued LiabilitiesNote 13: Accrued Liability California Sales TaxNote 14: Income TaxesNote 15: Short Term DebtNote 16: Commitments and ContingenciesNote 17: Stockholders EquityNote 18: Loss Per ShareNote 19: Major Customers and SuppliersNote 20: Defined Contribution PlanNote 21: Segment InformationNote 22: Related PartiesNote 23. Sale Of Arca and ConnexxNote 24. Sale Of GeotraqNote 25. Subsequent EventItem 2. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsItem 2. Management S Discussion and Analysis OfItem 3. Quantitative and Qualitative Disclosures About Market RiskItem 3. Quantitative and QualitatiItem 4. Controls and ProceduresItem 4. ControlsPart II. Other InformationPart II. OtherItem 1. Legal ProceedingsItem 1. LegalItem 1A. Risk FactorsItem 1A. RItem 2. Unregistered Sales Of Equity Securities and Use Of FundsItem 2. Unregistered Sales Of EqItem 3. Defaults Upon Senior SecuritiesItem 3. Defaults UponItem 4. Mine Safety DisclosuresItem 4. Mine SafItem 5. Other InformationItem 5. OtherItem 6. Exhibits

Exhibits

10.28 Asset Purchase Agreement between JanOne Inc. and SPYR Technologies Inc., dated May 24, 2022 8-K 0-19621 10.28 5/31/22 10.29 Promissory Note of SPYR Technologies Inc. in favor of JanOne Inc., dated May 24, 2022 8-K 0-19621 10.29 5/31/22 31.1 * Certification of the Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 31.2 * Certification of the Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 32.1 * Certification of the President and Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 32.2 * Certification of the Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002