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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/29/18 Cemtrex Inc 10-K/A 9/30/17 75:3.8M M2 Compliance/FA |
Document/Exhibit Description Pages Size
1: 10-K/A Amendment to Annual Report HTML 170K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 27K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 24K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 24K
12: R1 Document and Entity Information HTML 54K
13: R2 Consolidated Balance Sheets HTML 133K
14: R3 Consolidated Balance Sheets (Parenthetical) HTML 44K
15: R4 Consolidated Statements of Operations and HTML 88K
Comprehensive Income
16: R5 Consolidated Statements of Shareholders' Equity HTML 87K
17: R6 Consolidated Statements of Cash Flows HTML 127K
18: R7 Organization and Plan of Operations HTML 34K
19: R8 Basis of Presentation and Critical Accounting HTML 101K
Policies
20: R9 Liquidity HTML 26K
21: R10 Segment and Geographic Information HTML 43K
22: R11 Fair Value Measurements HTML 49K
23: R12 Restricted Cash HTML 24K
24: R13 Accounts Receivable, Net HTML 31K
25: R14 Inventory, Net HTML 30K
26: R15 Property and Equipment HTML 32K
27: R16 Prepaid and Other Current Assets HTML 24K
28: R17 Convertible Notes Payable HTML 29K
29: R18 Long-Term Liabilities HTML 28K
30: R19 Business Combination HTML 60K
31: R20 Related Party Transactions HTML 25K
32: R21 Shareholders' Equity HTML 44K
33: R22 Commitments and Contingencies HTML 26K
34: R23 Income Tax Provision HTML 40K
35: R24 Subsequent Events HTML 24K
36: R25 Basis of Presentation and Critical Accounting HTML 179K
Policies (Policies)
37: R26 Basis of Presentation and Critical Accounting HTML 26K
Policies (Tables)
38: R27 Segment and Geographic Information (Tables) HTML 45K
39: R28 Fair Value Measurements (Tables) HTML 48K
40: R29 Accounts Receivable, Net (Tables) HTML 27K
41: R30 Inventory, Net (Tables) HTML 31K
42: R31 Property and Equipment (Tables) HTML 31K
43: R32 Convertible Notes Payable (Tables) HTML 27K
44: R33 Business Combination (Tables) HTML 63K
45: R34 Income Tax Provision (Tables) HTML 39K
46: R35 Organization and Plan of Operations (Details HTML 75K
Narrative)
47: R36 Basis of Presentation and Critical Accounting HTML 36K
Policies (Details Narrative)
48: R37 Basis of Presentation and Critical Accounting HTML 28K
Policies - Schedule of Estimated Useful Life
(Details)
49: R38 Liquidity (Details Narrative) HTML 38K
50: R39 Segment and Geographic Information (Details HTML 23K
Narrative)
51: R40 Segment and Geographic Information - Schedule of HTML 35K
Segment Information (Details)
52: R41 Segment and Geographic Information - Schedule of HTML 26K
Revenue (Details)
53: R42 Fair Value Measurements - Schedule of Fair Value HTML 33K
Measurements (Details)
54: R43 Restricted Cash (Details Narrative) HTML 28K
55: R44 Accounts Receivable, Net - Schedule of Accounts HTML 30K
Receivable (Details)
56: R45 Inventory, Net - Schedule of Inventory, Net HTML 35K
(Details)
57: R46 Property and Equipment (Details Narrative) HTML 24K
58: R47 Property and Equipment - Summary of Property and HTML 43K
Equipment (Details)
59: R48 Prepaid and Other Current Assets (Details HTML 26K
Narrative)
60: R49 Convertible Notes Payable (Details Narrative) HTML 31K
61: R50 Convertible Notes Payable - Schedule of HTML 37K
Convertible Notes Payable (Details)
62: R51 Long-Term Liabilities (Details Narrative) HTML 78K
63: R52 Business Combination (Details Narrative) HTML 28K
64: R53 Business Combination - Schedule of Business HTML 36K
Acquisitions by Acquisition, Contingent
Consideration (Details)
65: R54 Business Combination - Schedule of Fair Values of HTML 68K
Assets Acquired and Liabilities Assumed (Details)
66: R55 Business Combination - Schedule of Business HTML 33K
Acquisition, Pro Forma Information (Details)
67: R56 Related Party Transactions (Details Narrative) HTML 37K
68: R57 Shareholders' Equity (Details Narrative) HTML 124K
69: R58 Commitments and Contingencies (Details Narrative) HTML 56K
70: R59 Income Tax Provision (Details Narrative) HTML 26K
71: R60 Income Tax Provision - Schedule of Provision for HTML 37K
Income Taxes (Details)
72: R61 Income Tax Provision - Schedule of Effective HTML 40K
Income Tax Rate Reconciliation (Details)
74: XML IDEA XML File -- Filing Summary XML 134K
73: EXCEL IDEA Workbook of Financial Reports XLSX 90K
6: EX-101.INS XBRL Instance -- cetx-20170930 XML 1.13M
8: EX-101.CAL XBRL Calculations -- cetx-20170930_cal XML 201K
9: EX-101.DEF XBRL Definitions -- cetx-20170930_def XML 523K
10: EX-101.LAB XBRL Labels -- cetx-20170930_lab XML 893K
11: EX-101.PRE XBRL Presentations -- cetx-20170930_pre XML 715K
7: EX-101.SCH XBRL Schema -- cetx-20170930 XSD 151K
75: ZIP XBRL Zipped Folder -- 0001493152-18-001196-xbrl Zip 133K
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 annual report of Cemtrex, Inc. (the “Company”) on Form 10-K/A for the fiscal year ended September 30, 2017, 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. |
| Dated: January 29, 2018 | /s/ Saagar Govil |
| Saagar Govil, | |
| Chairman of the Board, CEO, | |
| President & Secretary (Principal Executive 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/A’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 1/29/18 | |||
| For Period end: | 9/30/17 | 10-K, 10-K/A | ||
| List all Filings | ||||