|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
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 |
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
EXHIBIT 31.1
CERTIFICATION PURSUANT TO RULE 13a/15d OF THE SECURITIES EXCHANGE ACT OF 1934, AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Saagar Govil, certify that:
| 1. | I have reviewed this report on Form 10-Q of Cemtrex, Inc. and subsidiaries (the “registrant); |
| 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 reasonably 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 control over financial reporting. |
| /s/ Saagar Govil . | |
| Saagar Govil | |
| Chief Executive Officer |
Dated: May 16, 2016
C:
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/16/16 | None on these Dates | ||
| For Period end: | 3/31/16 | |||
| List all Filings | ||||