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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/15/16 Cemtrex Inc 10-Q 6/30/16 60:3M Toppan Merrill/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 183K 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 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 124K 14: R3 Consolidated Balance Sheets [Parenthetical] HTML 34K 15: R4 Consolidated Statements of Operations and HTML 73K Comprehensive Income/(Loss) 16: R5 Consolidated Statements of Cash Flows HTML 112K 17: R6 Organization and Plan of Operations HTML 28K 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 33K 23: R12 Property and Equipment HTML 38K 24: R13 Prepaid and Other Current Assets HTML 21K 25: R14 Convertible Notes Payable HTML 46K 26: R15 Long-Term Liabilities HTML 28K 27: R16 Business Combination HTML 90K 28: R17 Related Party Transactions HTML 22K 29: R18 Stockholders' Equity HTML 40K 30: R19 Commitments and Contigencies HTML 25K 31: R20 Recently Issued Accounting Standards HTML 24K 32: R21 Subsequent Events HTML 20K 33: R22 Basis of Presentation and Critical Accounting HTML 29K Policies (Policies) 34: R23 Accounts Receivable, Net (Tables) HTML 27K 35: R24 Inventory, Net (Tables) HTML 34K 36: R25 Property and Equipment (Tables) HTML 36K 37: R26 Convertible Notes Payable (Tables) HTML 43K 38: R27 Business Combination (Tables) HTML 86K 39: R28 Organization and Plan of Operations (Details HTML 74K Textual) 40: R29 Basis of Presentation and Critical Accounting HTML 35K Policies (Details Textual) 41: R30 Accounts Receivable, Net (Details) HTML 26K 42: R31 Inventory, Net (Details) HTML 31K 43: R32 Property and Equipment (Details) HTML 39K 44: R33 Prepaid and Other Current Assets (Details Textual) HTML 28K 45: R34 Convertible Notes Payable (Details) HTML 54K 46: R35 Convertible Notes Payable (Details Textual) HTML 26K 47: R36 Long-Term Liabilities (Details Textual) HTML 73K 48: R37 Business Combination (Details) HTML 29K 49: R38 Business Combination (Details 1) HTML 43K 50: R39 Business Combination (Details 2) HTML 26K 51: R40 Business Combination (Details 3) HTML 29K 52: R41 Business Combination (Details 4) HTML 31K 53: R42 Business Combination (Details Textual) HTML 25K 54: R43 Related Party Transactions (Details Textual) HTML 25K 55: R44 Stockholders' Equity (Details Textual) HTML 63K 56: R45 Commitments and Contingencies (Details Textual) HTML 58K 57: R46 Subsequent Events (Details Textual) HTML 26K 59: XML IDEA XML File -- Filing Summary XML 102K 58: EXCEL IDEA Workbook of Financial Reports XLSX 49K 6: EX-101.INS XBRL Instance -- cetx-20160630 XML 789K 8: EX-101.CAL XBRL Calculations -- cetx-20160630_cal XML 139K 9: EX-101.DEF XBRL Definitions -- cetx-20160630_def XML 580K 10: EX-101.LAB XBRL Labels -- cetx-20160630_lab XML 662K 11: EX-101.PRE XBRL Presentations -- cetx-20160630_pre XML 638K 7: EX-101.SCH XBRL Schema -- cetx-20160630 XSD 115K 60: ZIP XBRL Zipped Folder -- 0001144204-16-119364-xbrl Zip 90K
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 quarterly report of Cemtrex, Inc. (the “Company”) on Form 10-Q for the quarter ended June 30, 2016, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Renato Dela Rama, Vice President of Finance and Principal 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. |
/s/ Renato Dela Rama. | |
Renato Dela Rama | |
Vice President of Finance | |
and Principal Financial Officer |
Dated: August 15, 2016
C:
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 8/15/16 | None on these Dates | ||
For Period end: | 6/30/16 | |||
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