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Cemtrex Inc – ‘10-Q’ for 3/31/16 – ‘EXCEL’

On:  Monday, 5/16/16, at 3:56pm ET   ·   For:  3/31/16   ·   Accession #:  1144204-16-102522   ·   File #:  1-37464

Previous ‘10-Q’:  ‘10-Q’ on 2/16/16 for 12/31/15   ·   Next:  ‘10-Q’ on 8/15/16 for 6/30/16   ·   Latest:  ‘10-Q’ on 2/14/24 for 12/31/23

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

 5/16/16  Cemtrex Inc                       10-Q        3/31/16   58:2.7M                                   Toppan Merrill/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    159K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     22K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     23K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     18K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     18K 
12: R1          Document And Entity Information                     HTML     38K 
13: R2          Consolidated Balance Sheets                         HTML    107K 
14: R3          Consolidated Balance Sheets [Parenthetical]         HTML     36K 
15: R4          Consolidated Statements of Operations and           HTML     73K 
                Comprehensive Income/(Loss)                                      
16: R5          Consolidated Statements of Cash Flows               HTML    106K 
17: R6          Organization and Plan of Operations                 HTML     26K 
18: R7          Basis of Presentation and Critical Accounting       HTML     28K 
                Policies                                                         
19: R8          Liquidity                                           HTML     24K 
20: R9          Fair Value Measurements                             HTML     24K 
21: R10         Accounts Receivable, Net                            HTML     30K 
22: R11         Inventory, Net                                      HTML     34K 
23: R12         Property and Equipment                              HTML     37K 
24: R13         Prepaid and Other Current Assets                    HTML     20K 
25: R14         Convertible Notes Payable                           HTML     48K 
26: R15         Long-Term Liabilities                               HTML     27K 
27: R16         Business Combination                                HTML     68K 
28: R17         Related Party Transactions                          HTML     22K 
29: R18         Stockholders' Equity                                HTML     36K 
30: R19         Commitments and Contigencies                        HTML     25K 
31: R20         Recently Issued Accounting Standards                HTML     24K 
32: R21         Subsequent Events                                   HTML     21K 
33: R22         Basis of Presentation and Critical Accounting       HTML     28K 
                Policies (Policies)                                              
34: R23         Accounts Receivable, Net (Tables)                   HTML     27K 
35: R24         Inventory, Net (Tables)                             HTML     33K 
36: R25         Property and Equipment (Tables)                     HTML     36K 
37: R26         Convertible Notes Payable (Tables)                  HTML     45K 
38: R27         Business Combination (Tables)                       HTML     65K 
39: R28         Organization and Plan of Operations (Details        HTML     67K 
                Textual)                                                         
40: R29         Basis of Presentation and Critical Accounting       HTML     27K 
                Policies (Details Textual)                                       
41: R30         Accounts Receivable, Net (Details)                  HTML     25K 
42: R31         Inventory, Net (Details)                            HTML     31K 
43: R32         Property and Equipment (Details)                    HTML     38K 
44: R33         Prepaid and Other Current Assets (Details Textual)  HTML     25K 
45: R34         Convertible Notes Payable (Details)                 HTML     54K 
46: R35         Convertible Notes Payable (Details Textual)         HTML     25K 
47: R36         Long-Term Liabilities (Details Textual)             HTML     68K 
48: R37         Business Combination (Details)                      HTML     28K 
49: R38         Business Combination (Details 1)                    HTML     48K 
50: R39         Business Combination (Details 2)                    HTML     26K 
51: R40         Business Combination (Details Textual)              HTML     22K 
52: R41         Related Party Transactions (Details Textual)        HTML     24K 
53: R42         Stockholders' Equity (Details Textual)              HTML     76K 
54: R43         Commitments and Contingencies (Details Textual)     HTML     52K 
55: R44         Subsequent Events (Details Textual)                 HTML     26K 
57: XML         IDEA XML File -- Filing Summary                      XML     98K 
56: EXCEL       IDEA Workbook of Financial Reports                  XLSX     47K 
 6: EX-101.INS  XBRL Instance -- cetx-20160331                       XML    695K 
 8: EX-101.CAL  XBRL Calculations -- cetx-20160331_cal               XML    132K 
 9: EX-101.DEF  XBRL Definitions -- cetx-20160331_def                XML    531K 
10: EX-101.LAB  XBRL Labels -- cetx-20160331_lab                     XML    630K 
11: EX-101.PRE  XBRL Presentations -- cetx-20160331_pre              XML    588K 
 7: EX-101.SCH  XBRL Schema -- cetx-20160331                         XSD    106K 
58: ZIP         XBRL Zipped Folder -- 0001144204-16-102522-xbrl      Zip     83K 


‘EXCEL’   —   IDEA Workbook of Financial Reports


This is an IDEA Workbook.

        Download this Microsoft® Excel® .xlsx workbook

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Filing Submission 0001144204-16-102522   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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