Cemtrex Inc – ‘10-K/A’ for 9/30/13 – ‘EXCEL’

On:  Friday, 6/13/14, at 5:15pm ET   ·   For:  9/30/13   ·   Accession #:  1144204-14-37665   ·   File #:  0-53238

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Amendment to Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

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 

‘EXCEL’   —   IDEA Workbook of Financial Reports (.xls)

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