|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/30/15 Cemtrex Inc 10-K/A 9/30/14 65:4.8M Toppan Merrill/FA |
Document/Exhibit Description Pages Size
1: 10-K/A Amendment to Annual Report HTML 315K
2: EX-23.1 Consent of Experts or Counsel HTML 19K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 23K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 23K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 20K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 20K
44: R1 Document And Entity Information HTML 52K
34: R2 Consolidated Balance Sheets HTML 130K
42: R3 Consolidated Balance Sheets [Parenthetical] HTML 42K
46: R4 Consolidated Statement of Operations and HTML 87K
Comprehensive Income (Loss)
60: R5 Consolidated Statement of Changes in Stockholders' HTML 43K
Equity
36: R6 Consolidated Statements of Cash Flows HTML 99K
41: R7 Organization and Plan of Operations HTML 26K
31: R8 Basis of Presentation and Critical Accounting HTML 130K
Policies
23: R9 Fair Value Measurements HTML 68K
61: R10 Trade Receivables, Net HTML 33K
48: R11 Inventory, Net HTML 37K
47: R12 Property and Equipment HTML 41K
52: R13 Prepaid and Other Current Assets HTML 21K
53: R14 Long-Term Liabilities HTML 27K
51: R15 Business Combination HTML 51K
54: R16 Related Party Transactions HTML 28K
43: R17 Stockholders' Equity HTML 34K
45: R18 Commitments and Contigencies HTML 25K
50: R19 Income Tax Provision HTML 52K
65: R20 Subsequent Events HTML 23K
56: R21 Basis of Presentation and Critical Accounting HTML 212K
Policies (Policies)
38: R22 Basis of Presentation and Critical Accounting HTML 39K
Policies (Tables)
49: R23 Fair Value Measurements (Tables) HTML 65K
40: R24 Trade Receivables, Net (Tables) HTML 29K
19: R25 Inventory, Net (Tables) HTML 35K
57: R26 Property and Equipment (Tables) HTML 39K
62: R27 Business Combination (Tables) HTML 47K
27: R28 Income Tax Provision (Tables) HTML 50K
26: R29 Organization and Plan of Operations (Details HTML 26K
Textual)
29: R30 Basis of Presentation and Critical Accounting HTML 39K
Policies (Details)
30: R31 Basis of Presentation and Critical Accounting HTML 29K
Policies (Details 1)
32: R32 Basis of Presentation and Critical Accounting HTML 53K
Policies (Details Textual)
18: R33 Fair Value Measurements (Details) HTML 41K
55: R34 Trade Receivables, Net (Details) HTML 28K
37: R35 Inventory, Net (Details) HTML 36K
39: R36 Property and Equipment (Details) HTML 44K
21: R37 Prepaid and Other Current Assets (Details Textual) HTML 21K
64: R38 Long-Term Liabilities (Details Textual) HTML 46K
13: R39 Business Combination (Details) HTML 26K
33: R40 Business Combination (Details 1) HTML 31K
59: R41 Business Combination (Details 2) HTML 26K
20: R42 Business Combination (Details Textual) HTML 24K
25: R43 Related Party Transactions (Details Textual) HTML 63K
28: R44 Stockholders' Equity (Details Textual) HTML 74K
35: R45 Commitments and Contigencies (Details Textual) HTML 33K
16: R46 Income Tax Provision (Details) HTML 39K
22: R47 Income Tax Provision (Details 1) HTML 38K
14: R48 Income Tax Provision (Details Textual) HTML 21K
58: R49 Subsequent Events (Details Textual) HTML 44K
63: XML IDEA XML File -- Filing Summary XML 89K
15: EXCEL IDEA Workbook of Financial Reports XLSX 117K
24: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 701K
7: EX-101.INS XBRL Instance -- ctei-20140930 XML 960K
9: EX-101.CAL XBRL Calculations -- ctei-20140930_cal XML 107K
10: EX-101.DEF XBRL Definitions -- ctei-20140930_def XML 530K
11: EX-101.LAB XBRL Labels -- ctei-20140930_lab XML 682K
12: EX-101.PRE XBRL Presentations -- ctei-20140930_pre XML 635K
8: EX-101.SCH XBRL Schema -- ctei-20140930 XSD 114K
17: ZIP XBRL Zipped Folder -- 0001144204-15-005114-xbrl Zip 116K
Cemtrex, Inc. and Subsidiaries
EXHIBIT 32.2
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, 2014, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Renato Dela Rama, Chief Financial 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: January 30, 2015 | /s/ Renato Dela Rama |
| Renato Dela Rama, | |
| Chief Financial Officer | |
| and Principal Financial 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/A’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 1/30/15 | |||
| For Period end: | 9/30/14 | 10-K | ||
| List all Filings | ||||