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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/21/15 Cemtrex Inc 10-K 9/30/15 65:3.8M Toppan Merrill/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 322K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 24K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 24K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 20K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 20K
12: R1 Document And Entity Information HTML 47K
13: R2 Consolidated Balance Sheets HTML 102K
14: R3 Consolidated Balance Sheets [Parenthetical] HTML 37K
15: R4 Consolidated Statements of Operations and HTML 74K
Comprehensive Income
16: R5 Consolidated Statements of Shareholders' Equity HTML 53K
17: R6 Consolidated Statements of Cash Flows HTML 99K
18: R7 Organization and Plan of Operations HTML 26K
19: R8 Basis of Presentation and Critical Accounting HTML 118K
Policies
20: R9 Fair Value Measurements HTML 71K
21: R10 Accounts Receivable, Net HTML 31K
22: R11 Inventory, Net HTML 35K
23: R12 Property and Equipment HTML 40K
24: R13 Prepaid and Other Current Assets HTML 21K
25: R14 Convertible Notes Payable HTML 44K
26: R15 Long-Term Liabilities HTML 26K
27: R16 Business Combination HTML 37K
28: R17 Related Party Transactions HTML 24K
29: R18 Shareholders' Equity HTML 35K
30: R19 Commitments and Contingencies HTML 24K
31: R20 Income Tax Provision HTML 48K
32: R21 Subsequent Events HTML 26K
33: R22 Basis of Presentation and Critical Accounting HTML 193K
Policies (Policies)
34: R23 Basis of Presentation and Critical Accounting HTML 34K
Policies (Tables)
35: R24 Fair Value Measurements (Tables) HTML 69K
36: R25 Accounts Receivable, Net (Tables) HTML 28K
37: R26 Inventory, Net (Tables) HTML 34K
38: R27 Property and Equipment (Tables) HTML 38K
39: R28 Convertible Notes Payable (Tables) HTML 41K
40: R29 Business Combination (Tables) HTML 32K
41: R30 Income Tax Provision (Tables) HTML 46K
42: R31 Organization and Plan of Operations (Details HTML 27K
Textual)
43: R32 Basis of Presentation and Critical Accounting HTML 46K
Policies (Details)
44: R33 Basis of Presentation and Critical Accounting HTML 52K
Policies (Details Textual)
45: R34 Fair Value Measurements (Details) HTML 34K
46: R35 Accounts Receivable, Net (Details) HTML 26K
47: R36 Inventory, Net (Details) HTML 33K
48: R37 Property and Equipment (Details) HTML 40K
49: R38 Property and Equipment (Details Textual) HTML 21K
50: R39 Prepaid and Other Current Assets (Details Textual) HTML 23K
51: R40 Convertible Notes Payable (Details) HTML 52K
52: R41 Convertible Notes Payable (Details Textual) HTML 26K
53: R42 Long-Term Liabilities (Details Textual) HTML 59K
54: R43 Business Combination (Details) HTML 25K
55: R44 Business Combination (Details 1) HTML 29K
56: R45 Business Combination (Details Textual) HTML 23K
57: R46 Related Party Transactions (Details Textual) HTML 26K
58: R47 Shareholders' Equity (Details Textual) HTML 63K
59: R48 Commitments and Contingencies (Details Textual) HTML 43K
60: R49 Income Tax Provision (Details) HTML 35K
61: R50 Income Tax Provision (Details 1) HTML 34K
62: R51 Subsequent Events (Details Textual) HTML 77K
64: XML IDEA XML File -- Filing Summary XML 113K
63: EXCEL IDEA Workbook of Financial Reports XLSX 71K
6: EX-101.INS XBRL Instance -- cetx-20150930 XML 1.02M
8: EX-101.CAL XBRL Calculations -- cetx-20150930_cal XML 125K
9: EX-101.DEF XBRL Definitions -- cetx-20150930_def XML 567K
10: EX-101.LAB XBRL Labels -- cetx-20150930_lab XML 704K
11: EX-101.PRE XBRL Presentations -- cetx-20150930_pre XML 666K
7: EX-101.SCH XBRL Schema -- cetx-20150930 XSD 117K
65: ZIP XBRL Zipped Folder -- 0001144204-15-071908-xbrl Zip 117K
Cemtrex, Inc. and Subsidiaries
EXHIBIT 32.1
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the annual report of Cemtrex, Inc. (the "Company") on Form 10-K for the fiscal year ended September 30, 2015, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Saagar Govil, Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to the best of my knowledge and belief:
| (1) | the Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
| (2) | the information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company. |
| Dated: December 18, 2015 | /s/ Saagar Govil |
| Saagar Govil, | |
| Chairman of the Board, | |
| Chief Executive Officer, | |
| and Principal Executive Officer |
A signed original of this written statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.
C:
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 12/21/15 | |||
| 12/18/15 | ||||
| For Period end: | 9/30/15 | 10-K/A | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/30/16 SEC UPLOAD¶ 10/07/17 1:35K Cemtrex Inc. 11/14/16 SEC UPLOAD¶ 10/07/17 1:43K Cemtrex Inc. 9/30/16 SEC UPLOAD¶ 10/07/17 1:49K Cemtrex Inc. 8/31/16 SEC UPLOAD¶ 10/07/17 1:150K Cemtrex Inc. 7/19/16 SEC UPLOAD¶ 10/07/17 1:145K Cemtrex Inc. |