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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/13/17 Cemtrex Inc 10-K 9/30/17 77:6.1M M2 Compliance/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 571K
2: EX-21.1 Subsidiaries List HTML 29K
7: EX-99.1 Miscellaneous Exhibit HTML 20K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 27K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 24K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 24K
14: R1 Document and Entity Information HTML 51K
15: R2 Consolidated Balance Sheets HTML 134K
16: R3 Consolidated Balance Sheets (Parenthetical) HTML 44K
17: R4 Consolidated Statements of Operations and HTML 88K
Comprehensive Income
18: R5 Consolidated Statements of Shareholders' Equity HTML 87K
19: R6 Consolidated Statements of Cash Flows HTML 127K
20: R7 Organization and Plan of Operations HTML 34K
21: R8 Basis of Presentation and Critical Accounting HTML 102K
Policies
22: R9 Liquidity HTML 26K
23: R10 Segment and Geographic Information HTML 42K
24: R11 Fair Value Measurements HTML 47K
25: R12 Restricted Cash HTML 24K
26: R13 Accounts Receivable, Net HTML 31K
27: R14 Inventory, Net HTML 30K
28: R15 Property and Equipment HTML 32K
29: R16 Prepaid and Other Current Assets HTML 24K
30: R17 Convertible Notes Payable HTML 30K
31: R18 Long-Term Liabilities HTML 28K
32: R19 Business Combination HTML 60K
33: R20 Related Party Transactions HTML 25K
34: R21 Stockholders' Equity HTML 44K
35: R22 Commitments and Contingencies HTML 26K
36: R23 Income Tax Provision HTML 40K
37: R24 Subsequent Events HTML 24K
38: R25 Basis of Presentation and Critical Accounting HTML 179K
Policies (Policies)
39: R26 Basis of Presentation and Critical Accounting HTML 26K
Policies (Tables)
40: R27 Segment and Geographic Information (Tables) HTML 44K
41: R28 Fair Value Measurements (Tables) HTML 46K
42: R29 Accounts Receivable, Net (Tables) HTML 27K
43: R30 Inventory, Net (Tables) HTML 31K
44: R31 Property and Equipment (Tables) HTML 31K
45: R32 Convertible Notes Payable (Tables) HTML 28K
46: R33 Business Combination (Tables) HTML 63K
47: R34 Income Tax Provision (Tables) HTML 39K
48: R35 Organization and Plan of Operations (Details HTML 75K
Narrative)
49: R36 Basis of Presentation and Critical Accounting HTML 37K
Policies (Details Narrative)
50: R37 Basis of Presentation and Critical Accounting HTML 28K
Policies - Schedule of Estimated Useful Life
(Details)
51: R38 Liquidity (Details Narrative) HTML 38K
52: R39 Segment and Geographic Information (Details HTML 23K
Narrative)
53: R40 Segment and Geographic Information - Schedule of HTML 35K
Segment Information (Details)
54: R41 Segment and Geographic Information - Schedule of HTML 26K
Revenue (Details)
55: R42 Fair Value Measurements - Schedule of Fair Value HTML 33K
Measurements (Details)
56: R43 Restricted Cash (Details Narrative) HTML 28K
57: R44 Accounts Receivable, Net - Schedule of Accounts HTML 31K
Receivable (Details)
58: R45 Inventory, Net - Schedule of Inventory, Net HTML 36K
(Details)
59: R46 Property and Equipment (Details Narrative) HTML 24K
60: R47 Property and Equipment - Summary of Property and HTML 43K
Equipment (Details)
61: R48 Prepaid and Other Current Assets (Details HTML 26K
Narrative)
62: R49 Convertible Notes Payable (Details Narrative) HTML 31K
63: R50 Convertible Notes Payable - Schedule of HTML 37K
Convertible Notes Payable (Details)
64: R51 Long-Term Liabilities (Details Narrative) HTML 80K
65: R52 Business Combination (Details Narrative) HTML 28K
66: R53 Business Combination - Schedule of Business HTML 37K
Acquisitions by Acquisition, Contingent
Consideration (Details)
67: R54 Business Combination - Schedule of Fair Values of HTML 68K
the Assets Acquired and Liabilities Assumed
(Details)
68: R55 Business Combination - Schedule of Business HTML 33K
Acquisition, Pro Forma Information (Details)
69: R56 Related Party Transactions (Details Narrative) HTML 37K
70: R57 Stockholders' Equity (Details Narrative) HTML 120K
71: R58 Commitments and Contingencies (Details Narrative) HTML 56K
72: R59 Income Tax Provision (Details Narrative) HTML 26K
73: R60 Income Tax Provision - Schedule of Provision for HTML 37K
Income Taxes (Details)
74: R61 Income Tax Provision - Schedule of Effective HTML 41K
Income Tax Rate Reconciliation (Details)
76: XML IDEA XML File -- Filing Summary XML 134K
75: EXCEL IDEA Workbook of Financial Reports XLSX 89K
8: EX-101.INS XBRL Instance -- cetx-20170930 XML 1.12M
10: EX-101.CAL XBRL Calculations -- cetx-20170930_cal XML 199K
11: EX-101.DEF XBRL Definitions -- cetx-20170930_def XML 523K
12: EX-101.LAB XBRL Labels -- cetx-20170930_lab XML 891K
13: EX-101.PRE XBRL Presentations -- cetx-20170930_pre XML 714K
9: EX-101.SCH XBRL Schema -- cetx-20170930 XSD 151K
77: ZIP XBRL Zipped Folder -- 0001493152-17-014572-xbrl Zip 132K
EXHIBIT 31.2
CERTIFICATION PERSUANT TO RULE 13a/15d OF THE SECURITIES AND EXCHANGE ACT OF 1934, AS ADOPTED PERSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Renato Dela Rama certify that:
1. I have reviewed this report on Form 10-K of Cemtrex, Inc., for the fiscal year ended September 30, 2017;
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 reasonable 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 controls over financial reporting.
| Date: December 13, 2017 | /s/ Renato Dela Rama |
| Renato Dela Rama | |
| Vice President of Finance (Principal Financial and Accounting Officer) |
C:
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 12/13/17 | |||
| For Period end: | 9/30/17 | 10-K/A | ||
| List all Filings | ||||