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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/18/22 Cemtrex Inc. 10-Q 12/31/21 70:5.3M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 844K
2: EX-21.1 Subsidiaries List HTML 20K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 24K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 24K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 19K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 20K
12: R1 Cover HTML 78K
13: R2 Condensed Consolidated Balance Sheets HTML 168K
14: R3 Condensed Consolidated Balance Sheets HTML 44K
(Parenthetical)
15: R4 Condensed Consolidated Statements of Operations HTML 136K
and Comprehensive Income/(Loss) (Unaudited)
16: R5 Condensed Consolidated Statement of Stockholders' HTML 61K
Equity (Unaudited)
17: R6 Condensed Consolidated Statements of Cash Flows HTML 144K
(Unaudited)
18: R7 Organization and Plan of Operations HTML 45K
19: R8 Interim Statement Presentation HTML 30K
20: R9 Loss Per Common Share HTML 31K
21: R10 Segment Information HTML 66K
22: R11 Fair Value Measurements HTML 65K
23: R12 Restricted Cash HTML 23K
24: R13 Accounts Receivable, Net HTML 29K
25: R14 Inventory, Net HTML 32K
26: R15 Property and Equipment HTML 37K
27: R16 Leases HTML 92K
28: R17 Prepaid and Other Current Assets HTML 23K
29: R18 Other Assets HTML 24K
30: R19 Related Party Transactions HTML 42K
31: R20 Lines of Credit and Long-Term Liabilities HTML 62K
32: R21 Stockholders? Equity HTML 39K
33: R22 Share-Based Compensation HTML 23K
34: R23 Commitments and Contingencies HTML 33K
35: R24 Subsequent Events HTML 24K
36: R25 Interim Statement Presentation (Policies) HTML 31K
37: R26 Loss Per Common Share (Tables) HTML 29K
38: R27 Segment Information (Tables) HTML 61K
39: R28 Fair Value Measurements (Tables) HTML 59K
40: R29 Accounts Receivable, Net (Tables) HTML 27K
41: R30 Inventory, Net (Tables) HTML 32K
42: R31 Property and Equipment (Tables) HTML 35K
43: R32 Leases (Tables) HTML 88K
44: R33 Organization and Plan of Operations (Details HTML 57K
Narrative)
45: R34 Schedule of Computation of Diluted Net Loss Per HTML 26K
Common Share as Anti-Dilutive Effect (Details)
46: R35 Schedule of Segment Information (Details) HTML 57K
47: R36 Segment Information (Details Narrative) HTML 21K
48: R37 Schedule of Fair Value of Assets (Details) HTML 34K
49: R38 Restricted Cash (Details Narrative) HTML 24K
50: R39 Schedule of Accounts Receivable, Net (Details) HTML 26K
51: R40 Schedule of Inventory, Net (Details) HTML 32K
52: R41 Summary of Property and Equipment (Details) HTML 39K
53: R42 Property and Equipment (Details Narrative) HTML 21K
54: R43 Summary of Finance and Operating Lease Liabilities HTML 29K
(Details)
55: R44 Schedule of Reconciliation of Undiscounted Cash HTML 67K
Flows to Finance and Operating Lease Liabilities
(Details)
56: R45 Schedule of Lease Costs (Details) HTML 46K
57: R46 Leases (Details Narrative) HTML 27K
58: R47 Prepaid and Other Current Assets (Details HTML 24K
Narrative)
59: R48 Other Assets (Details Narrative) HTML 29K
60: R49 Related Party Transactions (Details Narrative) HTML 91K
61: R50 Lines of Credit and Long-Term Liabilities (Details HTML 134K
Narrative)
62: R51 Stockholders? Equity (Details Narrative) HTML 63K
63: R52 Share-Based Compensation (Details Narrative) HTML 26K
64: R53 Commitments and Contingencies (Details Narrative) HTML 48K
65: R54 Subsequent Events (Details Narrative) HTML 26K
68: XML IDEA XML File -- Filing Summary XML 119K
66: XML XBRL Instance -- form10q_htm XML 1.17M
67: EXCEL IDEA Workbook of Financial Reports XLSX 72K
8: EX-101.CAL XBRL Calculations -- cetx-20211231_cal XML 180K
9: EX-101.DEF XBRL Definitions -- cetx-20211231_def XML 506K
10: EX-101.LAB XBRL Labels -- cetx-20211231_lab XML 911K
11: EX-101.PRE XBRL Presentations -- cetx-20211231_pre XML 684K
7: EX-101.SCH XBRL Schema -- cetx-20211231 XSD 141K
69: JSON XBRL Instance as JSON Data -- MetaLinks 351± 459K
70: ZIP XBRL Zipped Folder -- 0001493152-22-004966-xbrl Zip 153K
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, 2021, 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 18, 2022 |
C:
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/18/22 | |||
| For Period end: | 12/31/21 | NT 10-Q | ||
| List all Filings | ||||