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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
Cemtrex, Inc. and Subsidiaries
EXHIBIT 21.1
SUBSIDIARIES OF THE REGISTRANT
Name of consolidated | State or other jurisdiction of | Date of incorporation or | Attributable | |||||
subsidiary or entity | incorporation or organization | formation (date of acquisition, if applicable) | interest | |||||
Griffin Filters, LLC | New York | September 6,2005 (April 30,2007) | 100 | % | ||||
ROB Cemtrex GmbH | Germany | August 15, 2013 (October 31, 2013) | 100 | % | ||||
Cemtrex Ltd | Hong Kong | September 4, 2013 | 100 | % | ||||
Advanced Industrial Services, Inc. | Pennsylvania | July 20, 1984 (December 15, 2015) | 100 | % | ||||
ROB Systems, Srl. | Romania | November 1, 2013 | 100 | % | ||||
ROB Automotive GmbH | Germany | May 31, 2016 (May 31, 2016) | 100 | % | ||||
ROB Logistics GmbH | Germany | May 31, 2016 (May 31, 2016) | 100 | % | ||||
ROB Assets GmbH | Germany | May 31, 2016 (May 31, 2016) | 100 | % |
C:
This ‘10-K’ Filing | Date | Other Filings | ||
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Filed on: | 12/13/17 | |||
For Period end: | 9/30/17 | 10-K/A | ||
5/31/16 | ||||
12/15/15 | ||||
11/1/13 | ||||
10/31/13 | ||||
9/4/13 | ||||
8/15/13 | ||||
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