CEMTREX INC
For the period ended Sep 30, 2025. Filed Dec 29, 2025.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Dec 29, 2025
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 14. Principal Accountant Fees and Services
The following table sets forth the aggregate fees billed to the Company for the years ended September 30, 2025, and 2024 by Grassi & Co. Certified Public Accountants, the Company’s independent auditor:
| 2025 | 2024 | |
|---|---|---|
| Audit Fees | $332,910 | $380,175 |
| Audit-Related Fees | 48,806 | 41,100 |
| Tax Fees | 35,963 | 36,276 |
| Totals | $417,679 | $457,551 |
Audit fees principally include fees for the audit of our consolidated financial statements included in our annual report on Form 10-K and the review of financial statements included in our quarterly reports on Form 10-Q.
Audit-related fees consist of fees for other attestation and related services that are reasonably related to the performance of the audit or review of our financial statements. For fiscal year 2025, these fees primarily related to the review and consent for the S-1 filing in January 2025, and the prospectus supplement filed in May 2025. For fiscal year 2024, these fees primarily related to the review and consent for the S-1 filing related to the May 2024 Equity Financing
Tax fees consist of tax compliance services.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.