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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/05/21 Cemtrex Inc. 10-K 9/30/20 91:6.8M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 592K 2: EX-3.14 Articles of Incorporation/Organization or Bylaws HTML 24K 3: EX-21.1 Subsidiaries List HTML 28K 4: EX-31.1 Certification -- §302 - SOA'02 HTML 31K 5: EX-31.2 Certification -- §302 - SOA'02 HTML 31K 6: EX-32.1 Certification -- §906 - SOA'02 HTML 27K 7: EX-32.2 Certification -- §906 - SOA'02 HTML 26K 14: R1 Document and Entity Information HTML 59K 15: R2 Consolidated Balance Sheets HTML 163K 16: R3 Consolidated Balance Sheets (Parenthetical) HTML 52K 17: R4 Consolidated Statements of Operations and HTML 150K Comprehensive Income 18: R5 Consolidated Statements of Shareholders' Equity HTML 119K 19: R6 Consolidated Statements of Cash Flows HTML 197K 20: R7 Organization HTML 34K 21: R8 Basis of Presentation and Significant Accounting HTML 75K Policies 22: R9 Purchased Assets and Investments HTML 29K 23: R10 Discontinued Operations HTML 41K 24: R11 Segment and Geographic Information HTML 56K 25: R12 Fair Value Measurements HTML 41K 26: R13 Restricted Cash HTML 27K 27: R14 Accounts Receivable, Net HTML 30K 28: R15 Inventory, Net HTML 31K 29: R16 Property and Equipment HTML 34K 30: R17 Leases HTML 50K 31: R18 Prepaid and Other Current Assets HTML 27K 32: R19 Other Assets HTML 27K 33: R20 Lines of Credit and Long-Term Liabilities HTML 49K 34: R21 Related Party Transactions HTML 29K 35: R22 Shareholders' Equity HTML 47K 36: R23 Share-Based Compensation HTML 41K 37: R24 Commitments and Contingencies HTML 30K 38: R25 Income Taxes HTML 62K 39: R26 Subsequent Events HTML 32K 40: R27 Basis of Presentation and Significant Accounting HTML 136K Policies (Policies) 41: R28 Basis of Presentation and Significant Accounting HTML 39K Policies (Tables) 42: R29 Discontinued Operations (Tables) HTML 43K 43: R30 Segment and Geographic Information (Tables) HTML 55K 44: R31 Fair Value Measurements (Tables) HTML 37K 45: R32 Accounts Receivable, Net (Tables) HTML 30K 46: R33 Inventory, Net (Tables) HTML 32K 47: R34 Property and Equipment (Tables) HTML 33K 48: R35 Leases (Tables) HTML 50K 49: R36 Lines of Credit and Long-Term Liabilities (Tables) HTML 42K 50: R37 Share-Based Compensation (Tables) HTML 41K 51: R38 Income Taxes (Tables) HTML 68K 52: R39 Basis of Presentation and Significant Accounting HTML 39K Policies (Details Narrative) 53: R40 Basis of Presentation and Significant Accounting HTML 32K Policies - Schedule of Estimated Useful Lives of Assets (Details) 54: R41 Basis of Presentation and Significant Accounting HTML 29K Policies - Schedule of Computation of Diluted Net Loss Per Common Share as Anti-dilutive Effect (Details) 55: R42 Basis of Presentation and Significant Accounting HTML 31K Policies - Schedule of Foreign Currency Exchange Rate (Details) 56: R43 Purchased Assets and Investments (Details HTML 66K Narrative) 57: R44 Discontinued Operations - Schedule of Disposal HTML 68K Groups, Including Discontinued Operations (Details) 58: R45 Segment and Geographic Information (Details HTML 27K Narrative) 59: R46 Segment and Geographic Information - Schedule of HTML 54K Segment Information (Details) 60: R47 Segment and Geographic Information - Schedule of HTML 36K Revenue from Product Sales and Services from its Subsidiaries (Details) 61: R48 Fair Value Measurements (Details Narrative) HTML 28K 62: R49 Fair Value Measurements - Schedule of Fair Value HTML 35K of Assets (Details) 63: R50 Restricted Cash (Details Narrative) HTML 30K 64: R51 Accounts Receivable, Net - 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EXHIBIT 32.2
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 annual report of Cemtrex, Inc. (the “Company”) on Form 10-K for the fiscal year ended September 30, 2020, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Priscilla Popov, chief Financial 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. |
Dated: January 5, 2021 | /s/ Priscilla Popov |
Priscilla Popov, | |
Chief Financial Officer (Principal Financial and Accounting Officer) |
A signed original of this written statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request
C:
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 1/5/21 | |||
For Period end: | 9/30/20 | NT 10-K | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/17/24 Cemtrex Inc. S-1 4:760K M2 Compliance LLC/FA 12/28/23 Cemtrex Inc. 10-K 9/30/23 113:10M M2 Compliance LLC/FA 8/10/23 Cemtrex Inc. 10-Q 6/30/23 80:7.1M M2 Compliance LLC/FA 5/11/23 Cemtrex Inc. 10-Q 3/31/23 81:6.5M M2 Compliance LLC/FA 2/14/23 Cemtrex Inc. 10-Q 12/31/22 77:5.3M M2 Compliance LLC/FA 12/28/22 Cemtrex Inc. 10-K 9/30/22 87:9.2M M2 Compliance LLC/FA 8/15/22 Cemtrex Inc. 10-Q 6/30/22 69:5.4M M2 Compliance LLC/FA 5/16/22 Cemtrex Inc. 10-Q 3/31/22 72:5.4M M2 Compliance LLC/FA 2/28/22 Cemtrex Inc. 10-K/A 9/30/21 16:408K M2 Compliance LLC/FA 2/18/22 Cemtrex Inc. 10-Q 12/31/21 70:5.3M M2 Compliance LLC/FA 2/15/22 Cemtrex Inc. S-1 4:631K M2 Compliance LLC/FA 1/27/22 Cemtrex Inc. 10-K/A 9/30/21 15:627K M2 Compliance LLC/FA 1/21/22 Cemtrex Inc. 10-K 9/30/21 98:10M M2 Compliance LLC/FA 5/28/21 Cemtrex Inc. 10-Q 12/31/20 76:4.5M M2 Compliance LLC/FA |