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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/15/22 Cemtrex Inc. 10-Q 6/30/22 69:5.4M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.17M
2: EX-21.1 Subsidiaries List HTML 21K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 25K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 21K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 21K
12: R1 Cover HTML 75K
13: R2 Condensed Consolidated Balance Sheets HTML 167K
14: R3 Condensed Consolidated Balance Sheets HTML 44K
(Parenthetical)
15: R4 Condensed Consolidated Statements of Operations HTML 137K
and Comprehensive Income/(Loss) (Unaudited)
16: R5 Condensed Consolidated Statement of Stockholders' HTML 105K
Equity (Unaudited)
17: R6 Condensed Consolidated Statements of Cash Flows HTML 159K
(Unaudited)
18: R7 Organization and Plan of Operations HTML 48K
19: R8 Interim Statement Presentation HTML 30K
20: R9 Loss Per Common Share HTML 31K
21: R10 Segment Information HTML 63K
22: R11 Fair Value Measurements HTML 48K
23: R12 Restricted Cash HTML 23K
24: R13 Trade Receivables, Net HTML 27K
25: R14 Inventory, Net HTML 29K
26: R15 Property and Equipment HTML 33K
27: R16 Leases HTML 69K
28: R17 Prepaid and Other Current Assets HTML 23K
29: R18 Other Assets HTML 24K
30: R19 Related Party Transactions HTML 43K
31: R20 Lines of Credit and Long-Term Liabilities HTML 65K
32: R21 Stockholders? Equity HTML 40K
33: R22 Share-Based Compensation HTML 25K
34: R23 Commitments and Contingencies HTML 34K
35: R24 Subsequent Events HTML 22K
36: R25 Interim Statement Presentation (Policies) HTML 31K
37: R26 Loss Per Common Share (Tables) HTML 29K
38: R27 Segment Information (Tables) HTML 58K
39: R28 Fair Value Measurements (Tables) HTML 43K
40: R29 Trade Receivables, Net (Tables) HTML 26K
41: R30 Inventory, Net (Tables) HTML 29K
42: R31 Property and Equipment (Tables) HTML 30K
43: R32 Leases (Tables) HTML 66K
44: R33 Organization and Plan of Operations (Details HTML 76K
Narrative)
45: R34 Schedule of Computation of Diluted Net Loss Per HTML 27K
Common Share as Anti-Dilutive Effect (Details)
46: R35 Schedule of Segment Information (Details) HTML 59K
47: R36 Segment Information (Details Narrative) HTML 21K
48: R37 Schedule of Fair Value of Assets (Details) HTML 34K
49: R38 Restricted Cash (Details Narrative) HTML 27K
50: R39 Schedule of Accounts Receivable, Net (Details) HTML 27K
51: R40 Schedule of Inventory, Net (Details) HTML 32K
52: R41 Summary of Property and Equipment (Details) HTML 38K
53: R42 Property and Equipment (Details Narrative) HTML 22K
54: R43 Summary of Finance and Operating Lease Liabilities HTML 30K
(Details)
55: R44 Schedule of Reconciliation of Undiscounted Cash HTML 67K
Flows to Finance and Operating Lease Liabilities
(Details)
56: R45 Schedule of Lease Costs (Details) HTML 41K
57: R46 Leases (Details Narrative) HTML 24K
58: R47 Prepaid and Other Current Assets (Details HTML 26K
Narrative)
59: R48 Other Assets (Details Narrative) HTML 29K
60: R49 Related Party Transactions (Details Narrative) HTML 109K
61: R50 Lines of Credit and Long-Term Liabilities (Details HTML 156K
Narrative)
62: R51 Stockholders? Equity (Details Narrative) HTML 66K
63: R52 Share-Based Compensation (Details Narrative) HTML 23K
64: R53 Commitments and Contingencies (Details Narrative) HTML 49K
67: XML IDEA XML File -- Filing Summary XML 118K
65: XML XBRL Instance -- form10-q_htm XML 1.29M
66: EXCEL IDEA Workbook of Financial Reports XLSX 116K
8: EX-101.CAL Inline XBRL Taxonomy Extension Calculation XML 181K
Linkbase Document -- cetx-20220630_cal
9: EX-101.DEF Inline XBRL Taxonomy Extension Definition Linkbase XML 503K
Document -- cetx-20220630_def
10: EX-101.LAB Inline XBRL Taxonomy Extension Label Linkbase XML 932K
Document -- cetx-20220630_lab
11: EX-101.PRE Inline XBRL Taxonomy Extension Presentation XML 688K
Linkbase Document -- cetx-20220630_pre
7: EX-101.SCH Inline XBRL Taxonomy Extension Schema Document -- XSD 136K
cetx-20220630
68: JSON XBRL Instance as JSON Data -- MetaLinks 356± 497K
69: ZIP XBRL Zipped Folder -- 0001493152-22-022960-xbrl Zip 227K
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, 2022, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Paul J. Wyckoff, Interim Chief Financial Officer 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/ Paul J. Wyckoff . | |
| Paul J. Wyckoff | |
| Interim Chief Financial Officer | |
| and Principal Financial Officer | |
| Dated: August 15, 2022 |
C:
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/15/22 | None on these Dates | ||
| For Period end: | 6/30/22 | |||
| List all Filings | ||||