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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 31.1
CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER
Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, I, Saagar Govil, certify that:
1. I have reviewed this report on Form 10-K of Cemtrex, Inc., for the fiscal year ended September 30, 2013;
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: June 13, 2014
| /s/ Saagar Govil | |
| Saagar Govil | |
| Chief Executive Officer, Principle Executive Officer |
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 | ||||