Item 5. Other Information
Item
5. Other Information
None.
29
Item
6. Exhibits
Exhibit
Number
Exhibit
Description
10.1*
Credit
and Security Agreement and Promissory Note, dated October 5, 2023
21.1*
Subsidiaries
of the Registrant
31.1*
Certification
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
Act of 2002.
31.2*
Certification
of Interim Chief Financial Officer and Principal Financial Officer as required by Rule 13a-14 or 15d-14 of the Exchange Act, as adopted
Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32.1*
Certification
of Chief Executive Officer Pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act 0f of 2002.
32.2*
Certification
of Interim Chief Financial Officer and Principal Financial Officer Pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906
of the Sarbanes-Oxley Act 0f of 2002.
101.INS*
Inline
XBRL Instance Document
101.SCH*
Inline
XBRL Taxonomy Extension Schema
101.CAL*
Inline
XBRL Taxonomy Extension Calculation Linkbase
101.DEF*
Inline
XBRL Taxonomy Extension Definition Linkbase
101.LAB*
Inline
XBRL Taxonomy Extension Label Linkbase
101.PRE*
Inline
XBRL Taxonomy Extension Presentation Linkbase
104*
Cover
Page Interactive Data File (embedded within the Inline XBRL document)
*
Filed herewith
30
Signatures
Pursuant
to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by
the undersigned hereunto duly authorized.
Cemtrex,
Inc.
Dated:
February 13, 2024
By:
/s/
Saagar Govil
Saagar
Govil
Chief
Executive Officer
Dated:
February 13, 2024
/s/
Paul J. Wyckoff
Paul
J. Wyckoff
Interim
Chief Financial Officer
and
Principal Financial Officer
31
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.