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Cemtrex Inc. – ‘10-K’ for 9/30/20 – ‘EX-32.2’

On:  Tuesday, 1/5/21, at 9:02am ET   ·   For:  9/30/20   ·   Accession #:  1493152-21-157   ·   File #:  1-37464

Previous ‘10-K’:  ‘10-K/A’ on 1/28/20 for 9/30/19   ·   Next:  ‘10-K’ on 1/21/22 for 9/30/21   ·   Latest:  ‘10-K’ on 12/28/23 for 9/30/23   ·   36 References:   

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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

Annual Report   —   Form 10-K
Filing Table of Contents

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 - Schedule of Accounts     HTML     32K 
                Receivable, Net (Details)                                        
65: R52         Inventory, Net - Schedule of Inventory, Net         HTML     37K 
                (Details)                                                        
66: R53         Property and Equipment (Details Narrative)          HTML     29K 
67: R54         Property and Equipment - Summary of Property and    HTML     42K 
                Equipment (Details)                                              
68: R55         Leases (Details Narrative)                          HTML     33K 
69: R56         Leases - Summary of Finance and Operating Lease     HTML     37K 
                Liabilities (Details)                                            
70: R57         Leases - Schedule of Reconciliation of              HTML     80K 
                Undiscounted Cash Flows to Finance and Operating                 
                Lease Liabilities (Details)                                      
71: R58         Leases - Schedule of Lease Costs (Details)          HTML     52K 
72: R59         Prepaid and Other Current Assets (Details           HTML     29K 
                Narrative)                                                       
73: R60         Other Assets (Details Narrative)                    HTML     30K 
74: R61         Lines of Credit and Long-Term Liabilities (Details  HTML    110K 
                Narrative)                                                       
75: R62         Lines of Credit and Long-Term Liabilities -         HTML     72K 
                Schedule of Estimated Maturities of Long Term Debt               
                (Details)                                                        
76: R63         Lines of Credit and Long-Term Liabilities -         HTML     34K 
                Schedule of Estimated Maturities of Long Term Debt               
                (Details) (Parenthetical)                                        
77: R64         Related Party Transactions (Details Narrative)      HTML     51K 
78: R65         Shareholders' Equity (Details Narrative)            HTML    160K 
79: R66         Share-Based Compensation (Details Narrative)        HTML     64K 
80: R67         Share-Based Compensation - Schedule of Fair Value   HTML     35K 
                Stock Option Weighted Average Assumptions                        
                (Details)                                                        
81: R68         Share-Based Compensation - Schedule of Stock        HTML     63K 
                Options Activity (Details)                                       
82: R69         Commitments and Contingencies (Details Narrative)   HTML     64K 
83: R70         Income Taxes (Details Narrative)                    HTML     29K 
84: R71         Income Taxes - Schedule of (Loss) Income Before     HTML     34K 
                Provision for Tax (Details)                                      
85: R72         Income Taxes - Schedule of Provision for Income     HTML     53K 
                Taxes (Details)                                                  
86: R73         Income Taxes - Schedule of Effective Income Tax     HTML     41K 
                Rate Reconciliation (Details)                                    
87: R74         Income Taxes - Schedule of Deferred Tax Assets and  HTML     75K 
                Liabilities (Details)                                            
88: R75         Subsequent Events (Details Narrative)               HTML     61K 
90: XML         IDEA XML File -- Filing Summary                      XML    164K 
89: EXCEL       IDEA Workbook of Financial Reports                  XLSX    118K 
 8: EX-101.INS  XBRL Instance -- cetx-20200930                       XML   1.60M 
10: EX-101.CAL  XBRL Calculations -- cetx-20200930_cal               XML    280K 
11: EX-101.DEF  XBRL Definitions -- cetx-20200930_def                XML    658K 
12: EX-101.LAB  XBRL Labels -- cetx-20200930_lab                     XML   1.39M 
13: EX-101.PRE  XBRL Presentations -- cetx-20200930_pre              XML   1.01M 
 9: EX-101.SCH  XBRL Schema -- cetx-20200930                         XSD    218K 
91: ZIP         XBRL Zipped Folder -- 0001493152-21-000157-xbrl      Zip    169K 


‘EX-32.2’   —   Certification — §906 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 

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: 
 

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:1/5/21
For Period end:9/30/20NT 10-K
 List all Filings 


14 Subsequent Filings that Reference this Filing

  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


22 Previous Filings that this Filing References

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

 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
 5/01/20  Cemtrex Inc.                      S-8         5/01/20    4:211K                                   M2 Compliance LLC/FA
 4/01/20  Cemtrex Inc.                      8-K:5,9     3/30/20    2:46K                                    M2 Compliance LLC/FA
 3/09/20  Cemtrex Inc.                      8-K:1,9     3/09/20    2:93K                                    M2 Compliance LLC/FA
 8/21/19  Cemtrex Inc.                      8-K:1,2,9   8/21/19    3:38M                                    M2 Compliance LLC/FA
 7/02/19  Cemtrex Inc.                      8-K:1,9     7/02/19    5:6.5M                                   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
 1/28/19  Cemtrex Inc.                      8-K:1,9     1/28/19    3:375K                                   M2 Compliance LLC/FA
11/26/18  Cemtrex Inc.                      8-K:1,9    11/21/18   10:530K                                   M2 Compliance LLC/FA
11/24/17  Cemtrex Inc.                      8-K/A:9    11/22/17    2:161K                                   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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Filing Submission 0001493152-21-000157   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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