Evaluation of Disclosure Controls and Procedures Our CEO and our CFO have evaluated the effectiveness of the design and operation of our disclosure controls and procedures as of June 30, 2023. Based on their evaluation, our management has concluded that as of June 30, 2023, our disclosure controls and procedures were not effective and there is a material weakness in our internal control over financial reporting. The material weakness relates to the Company lacking sufficient accounting personnel. The shorta ...

Cemtrex, Inc. (NASDAQ:CETX) Q2 2023 Earnings Conference Call May 11, 2023 5:00 PM ET Company Participants Saagar Govil – Chief Executive Officer Paul Wyckoff – Chief Financial Officer Conference Call Participants Jason Kolbert – Dawson James Operator Greetings, and welcome to the Cemtrex Second Quarter 2023 Financial Results Conference Call. At this time all participants are in a listen-only mode. A question-and-answer session will follow the formal presentation. As a reminder, this conference is being reco ...

FORM 10-Q OR Commission File Number 001-37464 135 Fell Ct. Hauppauge, NY 11788 (Address of principal executive offices) (Zip Code) Indicate by check mark whether the registrant: (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. ☒ Yes ☐ No If an emerging growth co ...

Cemtrex, Inc. (NASDAQ:CETX) Q1 2023 Earnings Conference Call February 14, 2023 5:00 PM ET Company Participants Saagar Govil - Chief Executive Officer Paul Wyckoff - Chief Financial Officer Conference Call Participants Jason Kolbert - Dawson James Larry Holub - Holub Family Office Operator Greetings, and welcome to the Cemtrex First Quarter 2023 Financial Results Conference Call. At this time, all participants are in a listen-only mode. A question-and-answer session will follow the formal presentation. As a ...

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 For the quarterly period ended December 31, 2022 Commission File Number 001-37464 631-756-9116 (Registrant's telephone number, including area code) Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to sub ...

Cemtrex, Inc. (NASDAQ:CETX) Q4 2022 Earnings Conference Call January 5, 2023 5:00 PM ET Company Participants Saagar Govil - CEO Paul Wyckoff - CFO Conference Call Participants Jason Kolbert - Dawson James Richard Mishkin - GRF Capital Investors Operator Greetings and welcome to the Cemtrex Fourth Quarter and Full Fiscal Year 2022 Financial Results Conference Call. At this time, all participants are in a listen-only mode. A question-and-answer session will follow the formal presentation. As a reminder, this ...

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Title of Each Class Trading Symbol Name of Each Exchange on Which Registered Common Stock, $0.001 par value per share CETX The NASDAQ Capital Market Preferred Stock, Series 1 $0.001 par value per share CETXP The NASDAQ Capital Market FORM 10-K ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES ACT OF 1934 For the fiscal year ended September 30, 2022 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES ...

Cemtrex, Inc. (NASDAQ:CETX) Q3 2022 Earnings Conference Call August 15, 2022 5:00 PM ET Company Participants Saagar Govil - Chairman & Chief Executive Officer Paul Wyckoff - Interim-CFO Conference Call Participants Operator Greetings and welcome to the Cemtrex Third Quarter 2022 Financial Results Conference Call. At this time, all participants are in a listen-only mode. A question-and-answer session will follow the formal presentation. As a reminder, this conference is being recorded. Before we begin the fo ...

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES ACT OF 1934 For the quarterly period ended June 30, 2022 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES ACT OF 1934 For the transition period from ___________to ____________ Commission File Number 001-37464 CEMTREX, INC. (Exact name of registrant as specified in its charter) Delaware 30-0399914 (State or other jurisdiction of incorpo ...

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Title of each class Trading symbol Name of each exchange on which registered Common Stock CETX Nasdaq Capital Market Series 1 Preferred Stock CETXP Nasdaq Capital Market FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES ACT OF 1934 For the quarterly period ended March 31, 2022 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES ACT OF 1934 For the transition period from ___________to ___ ...