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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/28/21 Cemtrex Inc. 10-Q 12/31/20 76:4.5M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 335K
2: EX-3.15 Articles of Incorporation/Organization or Bylaws HTML 31K
3: EX-21.1 Subsidiaries List HTML 24K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 26K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 27K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 23K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 23K
14: R1 Document and Entity Information HTML 49K
15: R2 Condensed Consolidated Balance Sheets HTML 173K
16: R3 Condensed Consolidated Balance Sheets HTML 52K
(Parenthetical)
17: R4 Condensed Consolidated Statements of Operations HTML 132K
and Comprehensive Income/(Loss) (Unaudited)
18: R5 Condensed Consolidated Statement of Stockholders' HTML 92K
Equity (Unaudited)
19: R6 Condensed Consolidated Statements of Cash Flows HTML 153K
(Unaudited)
20: R7 Organization and Plan of Operations HTML 35K
21: R8 Interim Statement Presentation HTML 64K
22: R9 Loss Per Common Share HTML 26K
23: R10 Segment Information HTML 46K
24: R11 Fair Value Measurements HTML 44K
25: R12 Restricted Cash HTML 23K
26: R13 Accounts Receivable, Net HTML 27K
27: R14 Inventory, Net HTML 28K
28: R15 Property and Equipment HTML 30K
29: R16 Leases HTML 51K
30: R17 Prepaid and Other Current Assets HTML 23K
31: R18 Other Assets HTML 23K
32: R19 Related Party Transactions HTML 25K
33: R20 Lines of Credit and Long-Term Liabilities HTML 30K
34: R21 Stockholders' Equity HTML 34K
35: R22 Share-Based Compensation HTML 23K
36: R23 Commitments and Contingencies HTML 26K
37: R24 Subsequent Events HTML 30K
38: R25 Interim Statement Presentation (Policies) HTML 65K
39: R26 Interim Statement Presentation (Tables) HTML 55K
40: R27 Loss Per Common Share (Tables) HTML 26K
41: R28 Segment Information (Tables) HTML 42K
42: R29 Fair Value Measurements (Tables) HTML 40K
43: R30 Accounts Receivable, Net (Tables) HTML 26K
44: R31 Inventory, Net (Tables) HTML 29K
45: R32 Property and Equipment (Tables) HTML 30K
46: R33 Leases (Tables) HTML 51K
47: R34 Organization and Plan of Operations (Details HTML 47K
Narrative)
48: R35 Interim Statement Presentation (Details Narrative) HTML 65K
49: R36 Interim Statement Presentation - Schedule of HTML 53K
Condensed Consolidated Balance Sheets (Details)
50: R37 Interim Statement Presentation - Schedule of HTML 47K
Condensed Consolidated Statements of Operations
and Comprehensive Income/(Loss) (Details)
51: R38 Interim Statement Presentation - Schedule of HTML 55K
Condensed Consolidated Statement of Stockholders'
Equity (Details)
52: R39 Interim Statement Presentation - Schedule of HTML 45K
Condensed Consolidated Statements of Cash Flows
(Details)
53: R40 Loss Per Common Share - Schedule of Excluded from HTML 26K
Computation of Diluted Net Loss Per Common Share
as Anti-dilutive (Details)
54: R41 Segment Information (Details Narrative) HTML 23K
55: R42 Segment Information - Schedule of Segment HTML 58K
Information (Details)
56: R43 Fair Value Measurements - Schedule of Fair Value HTML 35K
of Assets (Details)
57: R44 Restricted Cash (Details Narrative) HTML 26K
58: R45 Accounts Receivable, Net - Schedule of Accounts HTML 29K
Receivable, Net (Details)
59: R46 Inventory, Net - Schedule of Inventory, Net HTML 34K
(Details)
60: R47 Property and Equipment (Details Narrative) HTML 23K
61: R48 Property and Equipment - Summary of Property and HTML 39K
Equipment (Details)
62: R49 Leases (Details Narrative) HTML 30K
63: R50 Leases - Summary of Finance and Operating Lease HTML 33K
Liabilities (Details)
64: R51 Leases - Schedule of Reconciliation of HTML 77K
Undiscounted Cash Flows to Finance and Operating
Lease Liabilities (Details)
65: R52 Leases - Schedule of Lease Costs (Details) HTML 48K
66: R53 Prepaid and Other Current Assets (Details HTML 26K
Narrative)
67: R54 Other Assets (Details Narrative) HTML 28K
68: R55 Related Party Transactions (Details Narrative) HTML 37K
69: R56 Lines of Credit and Long-Term Liabilities (Details HTML 111K
Narrative)
70: R57 Stockholders' Equity (Details Narrative) HTML 99K
71: R58 Share-Based Compensation (Details Narrative) HTML 28K
72: R59 Commitments and Contingencies (Details Narrative) HTML 63K
73: R60 Subsequent Events (Details Narrative) HTML 84K
75: XML IDEA XML File -- Filing Summary XML 133K
74: EXCEL IDEA Workbook of Financial Reports XLSX 89K
8: EX-101.INS XBRL Instance -- cetx-20201231 XML 1.30M
10: EX-101.CAL XBRL Calculations -- cetx-20201231_cal XML 197K
11: EX-101.DEF XBRL Definitions -- cetx-20201231_def XML 592K
12: EX-101.LAB XBRL Labels -- cetx-20201231_lab XML 917K
13: EX-101.PRE XBRL Presentations -- cetx-20201231_pre XML 779K
9: EX-101.SCH XBRL Schema -- cetx-20201231 XSD 154K
76: ZIP XBRL Zipped Folder -- 0001493152-21-013214-xbrl Zip 122K
Exhibit 3.15
| State or Delaware | ||
| Secretary of State | ||
| Division of Corporations | ||
| Delivered 12:46 PM 10/07/2020 | ||
| F1LED 12:46 PM10/07/2020 | STATE OF DELAWARE | |
| SR 20207696261 • File Number 2888556 | CERTIFICATE OF CORRECTION |
Cemtrex Inc., a corporation organized and existing under and by virtue of the General Corporation Law of the State of Delaware.
DOES HEREBY CERTIFY:
| l. | The name of the corporation is Cemtrex Inc. |
| 2. | That a Certificate of Amendment was filed by the Secretary of State of Delaware on 07/29/2020 and that said Certificate requires correction as permitted by Section 103 of the General Corporation Law of the State of Delaware. |
| 3. | The inaccuracy or defect of said Certificate is: (must be specific) The authorized shares was incorrectly stated due to a clerical error. |
| 4. | Article 3 of the Certificate is corrected to read as follows: |
Article1 of the Certificate of Incorporation of the Corporation is hereby amended to read in its entirety as follows:
ARTICLE 4. CAPITAL STOCK. The total number of shares of all classes of stock which the Corporation shall have authority to issue is Sixty Million (60,000,000) shares, consisting of (i) Fifty Million (50,000,000) shares of Common Stock, par value $0.001 per share, and (ii) Ten Million (10,000,000) shares of Preferred Stock, par value of $0.001 per share. Except as otherwise provided by law, the shares of stock of the Corporation, regardless of class, may be issued by the Corporation from time to time in such amounts, for such consideration and for such corporate purposes as the Board of Directors may from time to time determine.
Effective at 12:01 a.m. on June 13, 2019 (the “Effective Time”), every eight (8) shares of common stock issued and outstanding immediately prior to the Effective Time (“Old Common Stock”) shall automatically be combined, without any action on the part of the holder thereof, into one (1) validly issued, fully paid and non-assessable share of common stock (“New Common Stock”), subject to the treatment of fractional share interests as described below (the “Reverse Stock Split”). No fractional shares of common stock shall be issued in connection with the Reverse Stock Split. No stockholder of the Corporation shall transfer any fractional shares of common stock. The Corporation shall not recognize on its stock record books any purported transfer of any fractional share of common stock. No certificates representing fractional shares of New Common Stock will be issued in connection with the Reverse Stock Split. Holders who otherwise would be entitled to receive fractional share interests of New Common Stock because they hold a number of shares not evenly divisible by the Reverse Stock Split ratio will automatically be entitled to receive an additional fraction of a share of New Common Stock to round up to the next whole share of New Common Stock in lieu of any fractional share created as a result of such Reverse Stock Split. Each certificate that immediately prior to the Effective Time represented shares of Old Common Stock (“Old Certificates’’), shall thereafter represent that number of shares of New Common Stock into which the shares of Old Common Stock represented by the Old Certificate shall have been combined.
IN WITNESS WHEREOF, said corporation has caused this Certificate of Correction this 7th day of October, A.D. 2020.
| /s/ Saagar Govil | |
| Name: Saagar Govil | |
| Title: President, CEO and Chairman of the Board |
C:
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/28/21 | None on these Dates | ||
| For Period end: | 12/31/20 | |||
| 6/13/19 | ||||
| List all Filings | ||||