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Cemtrex Inc. – ‘10-Q’ for 6/30/20 – ‘EX-101.CAL’

On:  Thursday, 8/13/20, at 6:06pm ET   ·   As of:  8/14/20   ·   For:  6/30/20   ·   Accession #:  1493152-20-15585   ·   File #:  1-37464

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

 8/14/20  Cemtrex Inc.                      10-Q        6/30/20   76:4.7M                                   M2 Compliance LLC/FA

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    488K 
 2: EX-21.1     Subsidiaries List                                   HTML     23K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     21K 
13: R1          Document and Entity Information                     HTML     49K 
14: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    157K 
15: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     47K 
                (Parenthetical)                                                  
16: R4          Condensed Consolidated Statements of Operations     HTML    148K 
                and Comprehensive Income/(Loss) (Unaudited)                      
17: R5          Condensed Consolidated Statement of Stockholders'   HTML    147K 
                Equity (Unaudited)                                               
18: R6          Condensed Consolidated Statements of Cash Flows     HTML    182K 
                (Unaudited)                                                      
19: R7          Organization and Plan of Operations                 HTML     28K 
20: R8          Interim Statement Presentation                      HTML     31K 
21: R9          Loss Per Common Share                               HTML     31K 
22: R10         Segment Information                                 HTML     59K 
23: R11         Fair Value Measurements                             HTML     41K 
24: R12         Restricted Cash                                     HTML     23K 
25: R13         Accounts Receivable, Net                            HTML     26K 
26: R14         Inventory, Net                                      HTML     27K 
27: R15         Property and Equipment                              HTML     29K 
28: R16         Leases                                              HTML     45K 
29: R17         Prepaid and Other Current Assets                    HTML     23K 
30: R18         Other Assets                                        HTML     23K 
31: R19         Short-Term Liabilities                              HTML     23K 
32: R20         Related Party Transactions                          HTML     25K 
33: R21         Long-Term Liabilities                               HTML     28K 
34: R22         Stockholders' Equity                                HTML     33K 
35: R23         Share-Based Compensation                            HTML     23K 
36: R24         Commitments and Contingencies                       HTML     26K 
37: R25         Discontinued Operations                             HTML     34K 
38: R26         Subsequent Events                                   HTML     27K 
39: R27         Interim Statement Presentation (Policies)           HTML     32K 
40: R28         Loss Per Common Share (Tables)                      HTML     29K 
41: R29         Segment Information (Tables)                        HTML     57K 
42: R30         Fair Value Measurements (Tables)                    HTML     37K 
43: R31         Accounts Receivable, Net (Tables)                   HTML     26K 
44: R32         Inventory, Net (Tables)                             HTML     28K 
45: R33         Property and Equipment (Tables)                     HTML     28K 
46: R34         Leases (Tables)                                     HTML     45K 
47: R35         Discontinued Operations (Tables)                    HTML     36K 
48: R36         Organization and Plan of Operations (Details        HTML     23K 
                Narrative)                                                       
49: R37         Loss Per Common Share (Details Narrative)           HTML     23K 
50: R38         Loss Per Common Share - Schedule of Weighted        HTML     32K 
                Average Number of Shares (Details)                               
51: R39         Segment Information (Details Narrative)             HTML     22K 
52: R40         Segment Information - Schedule of Segment           HTML     53K 
                Information (Details)                                            
53: R41         Segment Information - Schedule of Revenue from      HTML     28K 
                Product Sales and Services from its Subsidiaries                 
                (Details)                                                        
54: R42         Fair Value Measurements - Schedule of Fair Value    HTML     30K 
                of Assets (Details)                                              
55: R43         Restricted Cash (Details Narrative)                 HTML     26K 
56: R44         Accounts Receivable, Net - Schedule of Accounts     HTML     28K 
                Receivable, Net (Details)                                        
57: R45         Inventory, Net - Schedule of Inventory, Net         HTML     33K 
                (Details)                                                        
58: R46         Property and Equipment (Details Narrative)          HTML     23K 
59: R47         Property and Equipment - Summary of Property and    HTML     38K 
                Equipment (Details)                                              
60: R48         Leases (Details Narrative)                          HTML     29K 
61: R49         Leases - Summary of Finance and Operating Lease     HTML     33K 
                Liabilities (Details)                                            
62: R50         Leases - Schedule of Reconciliation of              HTML     89K 
                Undiscounted Cash Flows to Finance and Operating                 
                Lease Liabilities (Details)                                      
63: R51         Leases - Schedule of Lease Costs (Details)          HTML     46K 
64: R52         Prepaid and Other Current Assets (Details           HTML     25K 
                Narrative)                                                       
65: R53         Other Assets (Details Narrative)                    HTML     27K 
66: R54         Short-Term Liabilities (Details Narrative)          HTML     26K 
67: R55         Related Party Transactions (Details Narrative)      HTML     38K 
68: R56         Long-Term Liabilities (Details Narrative)           HTML     70K 
69: R57         Stockholders' Equity (Details Narrative)            HTML    116K 
70: R58         Share-Based Compensation (Details Narrative)        HTML     28K 
71: R59         Commitments and Contingencies (Details Narrative)   HTML     60K 
72: R60         Discontinued Operations - Schedule of Disposal      HTML     44K 
                Groups, Including Discontinued Operations                        
                (Details)                                                        
73: R61         Subsequent Events (Details Narrative)               HTML     29K 
75: XML         IDEA XML File -- Filing Summary                      XML    133K 
74: EXCEL       IDEA Workbook of Financial Reports                  XLSX     84K 
 7: EX-101.INS  XBRL Instance -- cetx-20200630                       XML   1.28M 
 9: EX-101.CAL  XBRL Calculations -- cetx-20200630_cal               XML    216K 
10: EX-101.DEF  XBRL Definitions -- cetx-20200630_def                XML    432K 
11: EX-101.LAB  XBRL Labels -- cetx-20200630_lab                     XML    943K 
12: EX-101.PRE  XBRL Presentations -- cetx-20200630_pre              XML    694K 
 8: EX-101.SCH  XBRL Schema -- cetx-20200630                         XSD    155K 
76: ZIP         XBRL Zipped Folder -- 0001493152-20-015585-xbrl      Zip    112K

‘EX-101.CAL’   —   XBRL Calculations — cetx-20200630_cal

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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22 Previous Filings that this Filing References

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

 6/12/20  Cemtrex Inc.                      8-K:1,9     6/09/20    3:289K                                   M2 Compliance LLC/FA
 6/04/20  Cemtrex Inc.                      8-K:1,9     6/01/20    3:289K                                   M2 Compliance LLC/FA
 5/01/20  Cemtrex Inc.                      S-8         5/01/20    4:211K                                   M2 Compliance LLC/FA
 4/01/20  Cemtrex Inc.                      8-K:5,9     3/30/20    2:46K                                    M2 Compliance LLC/FA
 3/09/20  Cemtrex Inc.                      8-K:1,9     3/09/20    2:93K                                    M2 Compliance LLC/FA
 8/21/19  Cemtrex Inc.                      8-K:1,2,9   8/21/19    3:38M                                    M2 Compliance LLC/FA
 7/02/19  Cemtrex Inc.                      8-K:1,9     7/02/19    5:6.5M                                   M2 Compliance LLC/FA
 6/12/19  Cemtrex Inc.                      8-K:3,5,8,9 6/12/19    3:180K                                   M2 Compliance LLC/FA
 3/22/19  Cemtrex Inc.                      8-K:1,9     3/22/19    5:444K                                   M2 Compliance LLC/FA
 1/28/19  Cemtrex Inc.                      8-K:1,9     1/28/19    3:375K                                   M2 Compliance LLC/FA
11/26/18  Cemtrex Inc.                      8-K:1,9    11/21/18   10:530K                                   M2 Compliance LLC/FA
11/24/17  Cemtrex Inc.                      8-K/A:9    11/22/17    2:161K                                   M2 Compliance LLC/FA
 9/08/17  Cemtrex Inc.                      8-K:5,9     9/07/17    2:35K                                    M2 Compliance LLC/FA
 1/24/17  Cemtrex Inc.                      8-K:5,9     1/24/17    2:50K                                    M2 Compliance LLC/FA
12/07/16  Cemtrex Inc.                      S-1/A                 10:1.3M                                   M2 Compliance LLC/FA
11/23/16  Cemtrex Inc.                      S-1/A                 11:861K                                   M2 Compliance LLC/FA
 9/26/16  Cemtrex Inc.                      8-K/A:9    12/17/15    5:502K                                   Toppan Merrill/FA
 8/29/16  Cemtrex Inc.                      S-1                    3:627K                                   Toppan Merrill/FA
 8/22/16  Cemtrex Inc.                      8-K/A:3,5,8 4/15/15    3:326K                                   Toppan Merrill/FA
 7/01/16  Cemtrex Inc.                      8-K:5,9     7/01/16    2:126K                                   Toppan Merrill/FA
 9/10/09  Cemtrex Inc.                      8-K:1,9     9/08/09    3:57K                                    Toppan Merrill/FA
 5/22/08  Cemtrex Inc.                      10-12G/A              14:18M                                    Toppan Merrill/FA
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