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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/13/14 Cemtrex Inc 10-K/A 9/30/13 53:3.2M Toppan Merrill/FA |
Document/Exhibit Description Pages Size
1: 10-K/A Amendment to Annual Report HTML 319K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 21K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 21K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 18K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 18K
34: R1 Document And Entity Information HTML 51K
24: R2 Consolidated Balance Sheets HTML 91K
32: R3 Consolidated Balance Sheets [Parenthetical] HTML 40K
36: R4 Consolidated Statements of Operations HTML 71K
48: R5 Consolidated Statements of Stockholders' Equity HTML 34K
(Deficit)
26: R6 Consolidated Statements of Cash Flows HTML 84K
31: R7 Organization and Operations HTML 22K
22: R8 Significant and Critical Accounting Policies and HTML 130K
Practices
16: R9 Note Receivable - Related Party HTML 22K
49: R10 Property and Equipment HTML 35K
38: R11 Prepaid Expenses and Other Current Assets HTML 24K
37: R12 Note Payable - Officer HTML 22K
42: R13 Convertible Debenture HTML 20K
43: R14 Stockholders' Equity HTML 29K
41: R15 Concentrations and Related Party Transactions HTML 25K
44: R16 Income Tax Provision HTML 50K
33: R17 Subsequent Events HTML 19K
35: R18 Significant and Critical Accounting Policies and HTML 198K
Practices (Policies)
40: R19 Significant and Critical Accounting Policies and HTML 34K
Practices (Tables)
53: R20 Property and Equipment (Tables) HTML 31K
46: R21 Prepaid Expenses and Other Current Assets (Tables) HTML 23K
28: R22 Income Tax Provision (Tables) HTML 47K
39: R23 Organization and Operations (Details Textual) HTML 23K
30: R24 Significant and Critical Accounting Policies and HTML 28K
Practices (Details)
14: R25 Significant and Critical Accounting Policies and HTML 18K
Practices (Details 1)
47: R26 Significant and Critical Accounting Policies and HTML 34K
Practices (Details Textual)
50: R27 Note Receivable - Related Party (Details Textual) HTML 21K
19: R28 Property and Equipment (Details) HTML 32K
18: R29 Property and Equipment (Details Textual) HTML 18K
20: R30 Prepaid Expenses and Other Current Assets HTML 17K
(Details)
21: R31 Note Payable - Officer (Details Textual) HTML 20K
23: R32 Convertible Debenture (Details Tectual) HTML 34K
13: R33 Stockholders' Equity (Details Textual) HTML 36K
45: R34 Commitments & Contingencies (Details Textual) HTML 23K
27: R35 Concentrations and Related Party Transactions HTML 31K
(Details Textual)
29: R36 Income Tax Provision (Details) HTML 39K
15: R37 Income Tax Provision (Details 1) HTML 32K
52: R38 Income Tax Provision (Details Textual) HTML 19K
51: XML IDEA XML File -- Filing Summary XML 72K
12: EXCEL IDEA Workbook of Financial Reports XLSX 91K
17: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 444K
6: EX-101.INS XBRL Instance -- ctei-20130930 XML 618K
8: EX-101.CAL XBRL Calculations -- ctei-20130930_cal XML 91K
9: EX-101.DEF XBRL Definitions -- ctei-20130930_def XML 385K
10: EX-101.LAB XBRL Labels -- ctei-20130930_lab XML 497K
11: EX-101.PRE XBRL Presentations -- ctei-20130930_pre XML 469K
7: EX-101.SCH XBRL Schema -- ctei-20130930 XSD 84K
25: ZIP XBRL Zipped Folder -- 0001144204-14-037665-xbrl Zip 90K
EXHIBIT 32.2
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the annual report of Cemtrex, Inc. (the "Company") on Form 10-K for the fiscal year ended September 30, 2013, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Renato Dela Rama, principal financial officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to the best of my knowledge and belief:
(1) the Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2) the information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company.
| /s/ Renato Dela Rama | |
| Renato Dela Rama | |
| Principal Financial Officer | |
| June 13, 2014 |
A signed original of this written statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.
C:
| This ‘10-K/A’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 6/13/14 | |||
| For Period end: | 9/30/13 | 10-K, 10-K/A, NT 10-K | ||
| List all Filings | ||||