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Cemtrex Inc. – ‘10-Q’ for 6/30/23 – ‘XML’

On:  Thursday, 8/10/23, at 4:30pm ET   ·   For:  6/30/23   ·   Accession #:  1493152-23-27572   ·   File #:  1-37464

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

 8/10/23  Cemtrex Inc.                      10-Q        6/30/23   80:7.1M                                   M2 Compliance LLC/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.51M 
 2: EX-21.1     Subsidiaries List                                   HTML     22K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     23K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     23K 
12: R1          Cover                                               HTML     75K 
13: R2          Condensed Consolidated Balance Sheets               HTML    178K 
14: R3          Condensed Consolidated Balance Sheets               HTML     50K 
                (Parenthetical)                                                  
15: R4          Condensed Consolidated Statements of Operations     HTML    137K 
                (Unaudited)                                                      
16: R5          Condensed Consolidated Statements of Comprehensive  HTML     49K 
                Loss (Unaudited)                                                 
17: R6          Condensed Consolidated Statement of Stockholders'   HTML    115K 
                Equity (Unaudited)                                               
18: R7          Condensed Consolidated Statements of Cash Flows     HTML    171K 
                (Unaudited)                                                      
19: R8          Organization and Plan of Operations                 HTML     58K 
20: R9          Interim Statement Presentation                      HTML     36K 
21: R10         Discontinued Operations                             HTML    105K 
22: R11         Loss Per Common Share                               HTML     30K 
23: R12         Segment Information                                 HTML     79K 
24: R13         Restricted Cash                                     HTML     26K 
25: R14         Fair Value Measurements                             HTML     67K 
26: R15         Trade Receivables, Net                              HTML     31K 
27: R16         Inventory, Net                                      HTML     33K 
28: R17         Prepaid and Other Current Assets                    HTML     34K 
29: R18         Property and Equipment                              HTML     39K 
30: R19         Other Assets                                        HTML     33K 
31: R20         Related Party Transactions                          HTML     42K 
32: R21         Leases                                              HTML     40K 
33: R22         Lines of Credit and Long-Term Liabilities           HTML     87K 
34: R23         Stockholders? Equity                                HTML     43K 
35: R24         Share-Based Compensation                            HTML     29K 
36: R25         Commitments and Contingencies                       HTML     35K 
37: R26         Subsequent Events                                   HTML     35K 
38: R27         Interim Statement Presentation (Policies)           HTML     36K 
39: R28         Discontinued Operations (Tables)                    HTML    105K 
40: R29         Loss Per Common Share (Tables)                      HTML     28K 
41: R30         Segment Information (Tables)                        HTML     74K 
42: R31         Fair Value Measurements (Tables)                    HTML     62K 
43: R32         Trade Receivables, Net (Tables)                     HTML     29K 
44: R33         Inventory, Net (Tables)                             HTML     33K 
45: R34         Prepaid and Other Current Assets (Tables)           HTML     33K 
46: R35         Property and Equipment (Tables)                     HTML     35K 
47: R36         Other Assets (Tables)                               HTML     30K 
48: R37         Leases (Tables)                                     HTML     37K 
49: R38         Lines of Credit and Long-Term Liabilities (Tables)  HTML     75K 
50: R39         Organization and Plan of Operations (Details        HTML     79K 
                Narrative)                                                       
51: R40         Summary of Loss on Sale (Details)                   HTML     78K 
52: R41         Schedule of Assets and Liabilities Included Within  HTML    101K 
                Discontinued Operations (Details)                                
53: R42         Discontinued Operations (Details Narrative)         HTML     38K 
54: R43         Schedule of Computation of Diluted Net Loss Per     HTML     26K 
                Common Share as Anti-Dilutive Effect (Details)                   
55: R44         Schedule of Segment Information (Details)           HTML     86K 
56: R45         Restricted Cash (Details Narrative)                 HTML     23K 
57: R46         Schedule of Fair Value of Assets (Details)          HTML     37K 
58: R47         Schedule of Trade Receivables, Net (Details)        HTML     30K 
59: R48         Schedule of Inventory, Net (Details)                HTML     34K 
60: R49         Summary of Prepaid and Other Current Assets         HTML     35K 
                (Details)                                                        
61: R50         Summary of Property and Equipment (Details)         HTML     41K 
62: R51         Property and Equipment (Details Narrative)          HTML     25K 
63: R52         Schedule of Other Assets (Details)                  HTML     31K 
64: R53         Other Assets (Details Narrative)                    HTML     26K 
65: R54         Related Party Transactions (Details Narrative)      HTML     69K 
66: R55         Schedule of Reconciliation of Undiscounted Cash     HTML     37K 
                Flows to Operating Lease Liabilities (Details)                   
67: R56         Schedule of Lease Costs (Details)                   HTML     26K 
68: R57         Leases (Details Narrative)                          HTML     33K 
69: R58         Schedule of Lines of Credit and Liabilities         HTML     81K 
                (Details) (Parenthetical)                                        
70: R59         Schedule of Lines of Credit and Liabilities         HTML     60K 
                (Details)                                                        
71: R60         Lines of Credit and Long-Term Liabilities (Details  HTML     63K 
                Narrative)                                                       
72: R61         Stockholders? Equity (Details Narrative)            HTML     84K 
73: R62         Share-Based Compensation (Details Narrative)        HTML     34K 
74: R63         Commitments and Contingencies (Details Narrative)   HTML     50K 
75: R64         Subsequent Events (Details Narrative)               HTML     55K 
78: XML         IDEA XML File -- Filing Summary                      XML    139K 
76: XML         XBRL Instance -- form10-q_htm                        XML   1.71M 
77: EXCEL       IDEA Workbook of Financial Report Info              XLSX    139K 
 8: EX-101.CAL  XBRL Calculations -- cetx-20230630_cal               XML    236K 
 9: EX-101.DEF  XBRL Definitions -- cetx-20230630_def                XML    595K 
10: EX-101.LAB  XBRL Labels -- cetx-20230630_lab                     XML   1.09M 
11: EX-101.PRE  XBRL Presentations -- cetx-20230630_pre              XML    823K 
 7: EX-101.SCH  XBRL Schema -- cetx-20230630                         XSD    149K 
79: JSON        XBRL Instance as JSON Data -- MetaLinks              488±   688K 
80: ZIP         XBRL Zipped Folder -- 0001493152-23-027572-xbrl      Zip    255K

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23 Previous Filings that this Filing References

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

 5/11/23  Cemtrex Inc.                      10-Q        3/31/23   81:6.5M                                   M2 Compliance LLC/FA
 1/20/23  Cemtrex Inc.                      8-K:5,9     1/20/23   12:274K                                   M2 Compliance LLC/FA
11/29/22  Cemtrex Inc.                      8-K:1,2,8,911/22/22   15:898K                                   M2 Compliance LLC/FA
10/04/22  Cemtrex Inc.                      8-K:8,9     9/30/22   12:317K                                   M2 Compliance LLC/FA
 5/16/22  Cemtrex Inc.                      10-Q        3/31/22   72:5.4M                                   M2 Compliance LLC/FA
 5/28/21  Cemtrex Inc.                      10-Q       12/31/20   76:4.5M                                   M2 Compliance LLC/FA
 2/26/21  Cemtrex Inc.                      8-K:1,9     2/26/21    2:56K                                    M2 Compliance LLC/FA
 1/05/21  Cemtrex Inc.                      10-K        9/30/20   91:6.8M                                   M2 Compliance LLC/FA
 6/12/20  Cemtrex Inc.                      8-K:1,9     6/09/20    3:289K                                   M2 Compliance LLC/FA
 6/04/20  Cemtrex Inc.                      8-K:1,9     6/01/20    3:289K                                   M2 Compliance LLC/FA
 4/01/20  Cemtrex Inc.                      8-K:5,9     3/30/20    2:46K                                    M2 Compliance LLC/FA
 6/12/19  Cemtrex Inc.                      8-K:3,5,8,9 6/12/19    3:180K                                   M2 Compliance LLC/FA
 3/22/19  Cemtrex Inc.                      8-K:1,9     3/22/19    5:444K                                   M2 Compliance LLC/FA
 9/08/17  Cemtrex Inc.                      8-K:5,9     9/07/17    2:35K                                    M2 Compliance LLC/FA
 1/24/17  Cemtrex Inc.                      8-K:5,9     1/24/17    2:50K                                    M2 Compliance LLC/FA
12/07/16  Cemtrex Inc.                      S-1/A                 10:1.3M                                   M2 Compliance LLC/FA
11/23/16  Cemtrex Inc.                      S-1/A                 11:861K                                   M2 Compliance LLC/FA
 9/26/16  Cemtrex Inc.                      8-K/A:9    12/17/15    5:502K                                   Toppan Merrill/FA
 8/29/16  Cemtrex Inc.                      S-1                    3:627K                                   Toppan Merrill/FA
 8/22/16  Cemtrex Inc.                      8-K/A:3,5,8 4/15/15    3:326K                                   Toppan Merrill/FA
 7/01/16  Cemtrex Inc.                      8-K:5,9     7/01/16    2:126K                                   Toppan Merrill/FA
 9/10/09  Cemtrex Inc.                      8-K:1,9     9/08/09    3:57K                                    Toppan Merrill/FA
 5/22/08  Cemtrex Inc.                      10-12G/A              14:18M                                    Toppan Merrill/FA
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