Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-K Annual Report HTML 503K
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 19K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 19K
36: R1 Document And Entity Information HTML 46K
27: R2 Consolidated Balance Sheets HTML 95K
34: R3 Consolidated Balance Sheets [Parenthetical] HTML 40K
38: R4 Consolidated Statements of Operations HTML 71K
50: R5 Consolidated Statements of Stockholders' Equity HTML 34K
(Deficit)
28: R6 Consolidated Statements of Cash Flows HTML 84K
33: R7 Organization and Operations HTML 22K
24: R8 Significant and Critical Accounting Policies and HTML 136K
Practices
18: R9 Note Receivable – Related Party HTML 23K
51: R10 Property and Equipment HTML 44K
40: R11 Prepaid Expenses and Other Current Assets HTML 24K
39: R12 Note Payable - Officer HTML 22K
44: R13 Convertible Debenture HTML 20K
45: R14 Stockholders' Equity HTML 30K
43: R15 Commitments & Contingencies HTML 24K
46: R16 Concentrations and Related Party Transactions HTML 25K
35: R17 Income Tax Provision HTML 54K
37: R18 Subsequent Events HTML 20K
42: R19 Significant and Critical Accounting Policies and HTML 205K
Practices (Policies)
55: R20 Significant and Critical Accounting Policies and HTML 37K
Practices (Tables)
48: R21 Property and Equipment (Tables) HTML 40K
30: R22 Prepaid Expenses and Other Current Assets (Tables) HTML 24K
41: R23 Income Tax Provision (Tables) HTML 52K
32: R24 Organization and Operations (Details Textual) HTML 23K
16: R25 Significant and Critical Accounting Policies and HTML 29K
Practices (Details)
49: R26 Significant and Critical Accounting Policies and HTML 18K
Practices (Details 1)
52: R27 Significant and Critical Accounting Policies and HTML 34K
Practices (Details Textual)
21: R28 Note Receivable – Related Party (Details Textual) HTML 22K
20: R29 Property and Equipment (Details) HTML 32K
22: R30 Property and Equipment (Details Textual) HTML 18K
23: R31 Prepaid Expenses and Other Current Assets HTML 18K
(Details)
25: R32 Note Payable - Officer (Details Textual) HTML 20K
14: R33 Convertible Debenture (Details Tectual) HTML 34K
47: R34 Stockholders' Equity (Details Textual) HTML 36K
29: R35 Commitments & Contingencies (Details Textual) HTML 23K
31: R36 Concentrations and Related Party Transactions HTML 31K
(Details Textual)
17: R37 Income Tax Provision (Details) HTML 39K
54: R38 Income Tax Provision (Details 1) HTML 32K
12: R39 Income Tax Provision (Details Textual) HTML 19K
26: R40 Subsequent Events (Details Textual) HTML 19K
53: XML IDEA XML File -- Filing Summary XML 75K
13: EXCEL IDEA Workbook of Financial Reports XLSX 95K
19: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 498K
6: EX-101.INS XBRL Instance -- ctei-20130930 XML 665K
8: EX-101.CAL XBRL Calculations -- ctei-20130930_cal XML 93K
9: EX-101.DEF XBRL Definitions -- ctei-20130930_def XML 403K
10: EX-101.LAB XBRL Labels -- ctei-20130930_lab XML 509K
11: EX-101.PRE XBRL Presentations -- ctei-20130930_pre XML 490K
7: EX-101.SCH XBRL Schema -- ctei-20130930 XSD 91K
15: ZIP XBRL Zipped Folder -- 0001144204-14-002594-xbrl Zip 96K
Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, I, Renato Dela Rama certify that:
1. I have reviewed this report on Form 10-K of Cemtrex, Inc., for the fiscal year ended September 30, 2013;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant's other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c) Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d) Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and
5. The registrant's other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):
(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonable likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and
(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal controls over financial reporting.
