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

On:  Thursday, 1/16/14, at 4:30pm ET   ·   For:  9/30/13   ·   Accession #:  1144204-14-2594   ·   File #:  0-53238

Previous ‘10-K’:  ‘10-K/A’ on 1/3/13 for 9/30/12   ·   Next:  ‘10-K/A’ on 6/13/14 for 9/30/13   ·   Latest:  ‘10-K’ on 12/28/23 for 9/30/23   ·   4 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 1/16/14  Cemtrex Inc                       10-K        9/30/13   55:4M                                     Toppan Merrill/FA

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    503K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     23K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     19K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     19K 
36: R1          Document And Entity Information                     HTML     46K 
27: R2          Consolidated Balance Sheets                         HTML     95K 
34: R3          Consolidated Balance Sheets [Parenthetical]         HTML     40K 
38: R4          Consolidated Statements of Operations               HTML     71K 
50: R5          Consolidated Statements of Stockholders' Equity     HTML     34K 
                (Deficit)                                                        
28: R6          Consolidated Statements of Cash Flows               HTML     84K 
33: R7          Organization and Operations                         HTML     22K 
24: R8          Significant and Critical Accounting Policies and    HTML    136K 
                Practices                                                        
18: R9          Note Receivable – Related Party                     HTML     23K 
51: R10         Property and Equipment                              HTML     44K 
40: R11         Prepaid Expenses and Other Current Assets           HTML     24K 
39: R12         Note Payable - Officer                              HTML     22K 
44: R13         Convertible Debenture                               HTML     20K 
45: R14         Stockholders' Equity                                HTML     30K 
43: R15         Commitments & Contingencies                         HTML     24K 
46: R16         Concentrations and Related Party Transactions       HTML     25K 
35: R17         Income Tax Provision                                HTML     54K 
37: R18         Subsequent Events                                   HTML     20K 
42: R19         Significant and Critical Accounting Policies and    HTML    205K 
                Practices (Policies)                                             
55: R20         Significant and Critical Accounting Policies and    HTML     37K 
                Practices (Tables)                                               
48: R21         Property and Equipment (Tables)                     HTML     40K 
30: R22         Prepaid Expenses and Other Current Assets (Tables)  HTML     24K 
41: R23         Income Tax Provision (Tables)                       HTML     52K 
32: R24         Organization and Operations (Details Textual)       HTML     23K 
16: R25         Significant and Critical Accounting Policies and    HTML     29K 
                Practices (Details)                                              
49: R26         Significant and Critical Accounting Policies and    HTML     18K 
                Practices (Details 1)                                            
52: R27         Significant and Critical Accounting Policies and    HTML     34K 
                Practices (Details Textual)                                      
21: R28         Note Receivable – Related Party (Details Textual)   HTML     22K 
20: R29         Property and Equipment (Details)                    HTML     32K 
22: R30         Property and Equipment (Details Textual)            HTML     18K 
23: R31         Prepaid Expenses and Other Current Assets           HTML     18K 
                (Details)                                                        
25: R32         Note Payable - Officer (Details Textual)            HTML     20K 
14: R33         Convertible Debenture (Details Tectual)             HTML     34K 
47: R34         Stockholders' Equity (Details Textual)              HTML     36K 
29: R35         Commitments & Contingencies (Details Textual)       HTML     23K 
31: R36         Concentrations and Related Party Transactions       HTML     31K 
                (Details Textual)                                                
17: R37         Income Tax Provision (Details)                      HTML     39K 
54: R38         Income Tax Provision (Details 1)                    HTML     32K 
12: R39         Income Tax Provision (Details Textual)              HTML     19K 
26: R40         Subsequent Events (Details Textual)                 HTML     19K 
53: XML         IDEA XML File -- Filing Summary                      XML     75K 
13: EXCEL       IDEA Workbook of Financial Reports                  XLSX     95K 
19: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    498K 
 6: EX-101.INS  XBRL Instance -- ctei-20130930                       XML    665K 
 8: EX-101.CAL  XBRL Calculations -- ctei-20130930_cal               XML     93K 
 9: EX-101.DEF  XBRL Definitions -- ctei-20130930_def                XML    403K 
10: EX-101.LAB  XBRL Labels -- ctei-20130930_lab                     XML    509K 
11: EX-101.PRE  XBRL Presentations -- ctei-20130930_pre              XML    490K 
 7: EX-101.SCH  XBRL Schema -- ctei-20130930                         XSD     91K 
15: ZIP         XBRL Zipped Folder -- 0001144204-14-002594-xbrl      Zip     96K

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4 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/06/15  SEC                               UPLOAD10/07/17    1:151K Cemtrex Inc.
 7/22/14  SEC                               UPLOAD10/07/17    1:136K Cemtrex Inc.
 4/29/14  SEC                               UPLOAD10/07/17    1:134K Cemtrex Inc.
 3/18/14  SEC                               UPLOAD10/07/17    1:164K Cemtrex Inc.
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