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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/28/16 Cemtrex Inc 10-K 9/30/16 79:4.2M M2 Compliance/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 461K 2: EX-10.13 Material Contract HTML 37K 3: EX-21.1 Subsidiaries List HTML 27K 4: EX-31.1 Certification -- §302 - SOA'02 HTML 30K 5: EX-31.2 Certification -- §302 - SOA'02 HTML 30K 6: EX-32.1 Certification -- §906 - SOA'02 HTML 25K 7: EX-32.2 Certification -- §906 - SOA'02 HTML 25K 14: R1 Document and Entity Information HTML 52K 15: R2 Consolidated Balance Sheets HTML 131K 16: R3 Consolidated Balance Sheets (Parenthetical) HTML 41K 17: R4 Consolidated Statements of Operations and HTML 87K Comprehensive Income 18: R5 Consolidated Statements of Shareholders' Equity HTML 68K 19: R6 Consolidated Statements of Cash Flows HTML 125K 20: R7 Organization and Plan of Operations HTML 31K 21: R8 Basis of Presentation and Critical Accounting HTML 113K Policies 22: R9 Liquidity HTML 29K 23: R10 Segment And Geographic Information HTML 49K 24: R11 Fair Value Measurements HTML 44K 25: R12 Restricted Cash HTML 25K 26: R13 Accounts Receivable, Net HTML 30K 27: R14 Inventory, Net HTML 28K 28: R15 Property and Equipment HTML 34K 29: R16 Prepaid and Other Current Assets HTML 25K 30: R17 Convertible Notes Payable HTML 37K 31: R18 Long-Term Liabilities HTML 29K 32: R19 Business Combination HTML 52K 33: R20 Related Party Transactions HTML 27K 34: R21 Stockholders' Equity HTML 38K 35: R22 Commitments and Contingencies HTML 29K 36: R23 Income Tax Provision HTML 37K 37: R24 Subsequent Events HTML 25K 38: R25 Basis of Presentation and Critical Accounting HTML 181K Policies (Policies) 39: R26 Basis of Presentation and Critical Accounting HTML 38K Policies (Tables) 40: R27 Segment And Geographic Information (Tables) HTML 46K 41: R28 Fair Value Measurements (Tables) HTML 42K 42: R29 Accounts Receivable, Net (Tables) HTML 27K 43: R30 Inventory, Net (Tables) HTML 29K 44: R31 Property and Equipment (Tables) HTML 29K 45: R32 Convertible Notes Payable (Tables) HTML 34K 46: R33 Business Combination (Tables) HTML 48K 47: R34 Income Tax Provision (Tables) HTML 34K 48: R35 Organization and Plan of Operations (Details HTML 71K Narrative) 49: R36 Basis of Presentation and Critical Accounting HTML 38K Policies (Details Narrative) 50: R37 Basis of Presentation and Critical Accounting HTML 53K Policies - Schedule of Consolidated Subsidiaries (Details) 51: R38 Basis of Presentation and Critical Accounting HTML 29K Policies - Schedule of Estimated Useful Lives (Details) 52: R39 Liquidity (Details Narrative) HTML 30K 53: R40 Segment and Geographic Information - Schedule of HTML 36K 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 34K Measurements (Details) 56: R43 Restricted Cash (Details Narrative) HTML 28K 57: R44 Accounts Receivable, Net - Schedule of Trade HTML 31K Receivables (Details) 58: R45 Inventory, Net - Schedule of Inventory (Details) HTML 36K 59: R46 Property and Equipment (Details Narrative) HTML 25K 60: R47 Property and Equipment - Summary of Property and HTML 44K Equipment (Details) 61: R48 Prepaid and Other Current Assets (Details HTML 27K Narrative) 62: R49 Convertible Notes Payable (Details Narrative) HTML 32K 63: R50 Convertible Notes Payable - Schedule of HTML 59K Convertible Notes Payable (Details) 64: R51 Long-Term Liabilities (Details Narrative) HTML 84K 65: R52 Business Combination (Details Narrative) HTML 27K 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 34K Acquisitions, Fair Value of Assets and Liabilities Acquired (Details) 69: R56 Business Combination - Schedule of Business HTML 36K Acquisition, Pro Forma Information (Details) 70: R57 Related Party Transactions (Details Narrative) HTML 28K 71: R58 Stockholders' Equity (Details Narrative) HTML 76K 72: R59 Commitments and Contingencies (Details Narrative) HTML 68K 73: R60 Income Tax Provision (Details Narrative) HTML 24K 74: R61 Income Tax Provision - Schedule of Components of HTML 38K Income Tax Expense (Benefit) (Details) 75: R62 Income Tax Provision - Schedule of Effective HTML 41K Income Tax Rate Reconciliation (Details) 76: R63 Subsequent Events (Details Narrative) HTML 34K 78: XML IDEA XML File -- Filing Summary XML 138K 77: EXCEL IDEA Workbook of Financial Reports XLSX 89K 8: EX-101.INS XBRL Instance -- cetx-20160930 XML 1.10M 10: EX-101.CAL XBRL Calculations -- cetx-20160930_cal XML 200K 11: EX-101.DEF XBRL Definitions -- cetx-20160930_def XML 455K 12: EX-101.LAB XBRL Labels -- cetx-20160930_lab XML 857K 13: EX-101.PRE XBRL Presentations -- cetx-20160930_pre XML 696K 9: EX-101.SCH XBRL Schema -- cetx-20160930 XSD 145K 79: ZIP XBRL Zipped Folder -- 0001493152-16-016244-xbrl Zip 128K
Download this zipped .zip folder | |
Files: | cetx-20160930.xml cetx-20160930.xsd cetx-20160930_cal.xml cetx-20160930_def.xml cetx-20160930_lab.xml cetx-20160930_pre.xml |