Unregistered Sales of Equity Securities and Use of Proceeds.
−Removed: the nine months ended June 30, 2020, the Company issued an aggregate of 1,088,924 shares of common stock in exchange for aggregate consideration
−Removed: of $1,707,328, which was used for working capital and research and development.
−Removed: Such shares were issued pursuant to the exemption contained
−Removed: under Section 4(a)(2) of the Securities Act of 1933, as amended.
+Added: the three months ended December 31, 2021 the Company issued an aggregate of 2,891,016 shares of common stock to settle outstanding
+Added: debt of $3,288,071.
+Added: Such shares were issued pursuant to the
+Added: exemption contained under Section 4(a)(2) of the Securities Act of 1933, as amended.
Stock Purchase Agreement regarding the stock of Advanced Industrial Services, Inc., AIS Leasing Company, AIS Graphic Services, Inc., and AIS Energy Services, LLC, Dated December 15, 2015.
10 unchanged sentences
Certificate of Amendment of Certificate of Incorporation, dated September 7, 2017 (12)
−Removed: Certificate of Designations of Series B Redeemable Convertible Preferred Stock..(21)
Certificate of Correction to the Certificate of Amendment to the Amended and Restated Certificate of Incorporation, as amended, of Cemtrex, Inc (6)
14 unchanged sentences
Corporate Code of Business Ethics.(4)
−Removed: of the Registrant
−Removed: Certification
−Removed: of Chief Executive Officer as required by Rule 13a-14 or 15d-14 of the Exchange Act, as adopted Pursuant to Section 302 of the Sarbanes-Oxley
−Removed: Certification
−Removed: of Vice President of Finance and Principal Financial Officer as required by Rule 13a-14 or 15d-14 of the Exchange Act, as adopted
−Removed: Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
−Removed: Certification
−Removed: of Chief Executive Officer Pursuant to 18 U.S.C.
+Added: Subsidiaries of the
+Added: Consent of Grassi & Co, CPAs, P.C., Independent Registered Public Accounting Firm
+Added: Certification of Chief
+Added: Executive Officer as required by Rule 13a-14 or 15d-14 of the Exchange Act, as adopted Pursuant to Section 302 of the Sarbanes-Oxley
+Added: Act of 2002 .
+Added: Certification of Interim
+Added: Chief Financial Officer and Principal Financial Officer as required by Rule 13a-14 or 15d-14 of the Exchange Act, as adopted Pursuant
+Added: to Section 302 of the Sarbanes-Oxley Act of 2002.
+Added: Certification of Chief
+Added: Executive Officer Pursuant to 18 U.S.C.
1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act 0f of 2002.
−Removed: Certification
−Removed: of Vice President of Finance and Principal Financial Officer Pursuant to 18 U.S.C.
−Removed: 1350, as adopted pursuant to Section 906 of the
−Removed: Sarbanes-Oxley Act 0f of 2002.
−Removed: Instance Document
−Removed: Taxonomy Extension Schema
−Removed: Taxonomy Extension Calculation Linkbase
−Removed: Taxonomy Extension Definition Linkbase
−Removed: Taxonomy Extension Label Linkbase
−Removed: Taxonomy Extension Presentation Linkbase
+Added: Certification of Interim
+Added: Chief Financial Officer and Principal Financial Officer Pursuant to 18 U.S.C.
+Added: 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley
+Added: Act 0f of 2002.
+Added: Inline XBRL Instance Document
+Added: Inline XBRL Taxonomy Extension
+Added: Inline XBRL Taxonomy Extension Calculation
+Added: Inline XBRL Taxonomy Extension Definition
+Added: Inline XBRL Taxonomy Extension Label
+Added: Inline XBRL Taxonomy Extension Presentation
+Added: Cover Page Interactive Data File (embedded within the Inline XBRL document)
by reference from Form 10-12G filed on May 22, 2008.
20 unchanged sentences
the undersigned hereunto duly authorized.
−Removed: August 16, 2021
+Added: February 18, 2022
Executive Officer
−Removed: August 16, 2021
−Removed: Christopher C.
−Removed: Financial Officer and Principal Financial Officer
+Added: February 18, 2022
+Added: Chief Financial Officer and Principal Financial Officer
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.