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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/16/16 Cemtrex Inc 10-Q 12/31/15 57:2.6M Toppan Merrill/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 145K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 22K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 22K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 18K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 18K
12: R1 Document And Entity Information HTML 38K
13: R2 Consolidated Balance Sheets HTML 110K
14: R3 Consolidated Balance Sheets [Parenthetical] HTML 35K
15: R4 Consolidated Statements of Operations and HTML 73K
Comprehensive Income/(Loss)
16: R5 Consolidated Statements of Cash Flows HTML 103K
17: R6 Organization and Plan of Operations HTML 25K
18: R7 Basis of Presentation and Critical Accounting HTML 27K
Policies
19: R8 Fair Value Measurements HTML 65K
20: R9 Accounts Receivable, Net HTML 29K
21: R10 Inventory, Net HTML 34K
22: R11 Property and Equipment HTML 37K
23: R12 Prepaid and Other Current Assets HTML 20K
24: R13 Convertible Notes Payable HTML 41K
25: R14 Long-Term Liabilities HTML 27K
26: R15 Business Combination HTML 42K
27: R16 Related Party Transactions HTML 22K
28: R17 Stockholders' Equity HTML 34K
29: R18 Commitments and Contingencies HTML 25K
30: R19 Recently Issued Accounting Standards HTML 24K
31: R20 Subsequent Events HTML 19K
32: R21 Basis of Presentation and Critical Accounting HTML 27K
Policies (Policies)
33: R22 Fair Value Measurements (Tables) HTML 62K
34: R23 Accounts Receivable, Net (Tables) HTML 27K
35: R24 Inventory, Net (Tables) HTML 33K
36: R25 Property and Equipment (Tables) HTML 36K
37: R26 Convertible Notes Payable (Tables) HTML 38K
38: R27 Business Combination (Tables) HTML 37K
39: R28 Organization and Plan of Operations (Details HTML 25K
Textual)
40: R29 Basis of Presentation and Critical Accounting HTML 26K
Policies (Details Textual)
41: R30 Fair Value Measurements (Details) HTML 33K
42: R31 Accounts Receivable, Net (Details) HTML 25K
43: R32 Inventory, Net (Details) HTML 31K
44: R33 Property and Equipment (Details) HTML 38K
45: R34 Prepaid and Other Current Assets (Details Textual) HTML 25K
46: R35 Convertible Notes Payable (Details) HTML 47K
47: R36 Convertible Notes Payable (Details Textual) HTML 24K
48: R37 Long-Term Liabilities (Details Textual) HTML 71K
49: R38 Business Combination (Details) HTML 27K
50: R39 Business Combination (Details 1) HTML 47K
51: R40 Business Combination (Details Textual) HTML 21K
52: R41 Related Party Transactions (Details Textual) HTML 24K
53: R42 Stockholders' Equity (Details Textual) HTML 67K
54: R43 Commitments and Contingencies (Details Textual) HTML 51K
56: XML IDEA XML File -- Filing Summary XML 96K
55: EXCEL IDEA Workbook of Financial Reports XLSX 43K
6: EX-101.INS XBRL Instance -- cetx-20151231 XML 678K
8: EX-101.CAL XBRL Calculations -- cetx-20151231_cal XML 132K
9: EX-101.DEF XBRL Definitions -- cetx-20151231_def XML 481K
10: EX-101.LAB XBRL Labels -- cetx-20151231_lab XML 601K
11: EX-101.PRE XBRL Presentations -- cetx-20151231_pre XML 540K
7: EX-101.SCH XBRL Schema -- cetx-20151231 XSD 101K
57: ZIP XBRL Zipped Folder -- 0001144204-16-082291-xbrl Zip 75K
EXHIBIT 32.1
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 quarterly report of Cemtrex, Inc. (the “Company”) on Form 10-Q for the quarter ended December 31, 2015, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Saagar Govil, Chief Executive 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/ Saagar Govil. | |
| Saagar Govil | |
| Chief Executive Officer |
Dated: February 16, 2016
C:
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/16/16 | None on these Dates | ||
| For Period end: | 12/31/15 | |||
| List all Filings | ||||