$cetx 2024 Q3 10-Q

Concept	2024 Q3	2024 Q2
Revenue		$14.69M
YoY Change		-0.3%
Cost Of Revenue		$8.809M
YoY Change		6.79%
Gross Profit		$5.877M
YoY Change		-9.31%
Gross Profit Margin		40.02%
Selling, General & Admin		$7.867M
YoY Change		53.43%
% of Gross Profit		133.85%
Research & Development		$864.5K
YoY Change		-17.66%
% of Gross Profit		14.71%
Depreciation & Amortization		$325.5K
YoY Change		30.24%
% of Gross Profit		5.54%
Operating Expenses		$9.057M
YoY Change		40.92%
Operating Profit		-$3.180M
YoY Change		-6012.74%
Interest Expense		-$521.3K
YoY Change		-141.57%
% of Operating Profit
Other Income/Expense, Net		-$5.902M
YoY Change		384.0%
Pretax Income		-$9.082M
YoY Change		679.06%
Income Tax		$67.29K
% Of Pretax Income
Net Earnings		-$8.981M
YoY Change		683.33%
Net Earnings / Revenue		-61.15%
Basic Earnings Per Share
Diluted Earnings Per Share		-$0.29
COMMON SHARES
Basic Shares Outstanding	17.44M shares	10.65M shares
Diluted Shares Outstanding		31.35M shares

Concept	2024 Q3	2024 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments		$6.468M
YoY Change		14.63%
Cash & Equivalents		$6.468M
Short-Term Investments
Other Short-Term Assets		$2.734M
YoY Change		-11.5%
Inventory		$7.532M
Prepaid Expenses		$602.4K
Receivables		$9.671M
Other Receivables		$0.00
Total Short-Term Assets		$26.41M
YoY Change		0.24%
LONG-TERM ASSETS
Property, Plant & Equipment		$8.583M
YoY Change		38.87%
Goodwill		$4.239M
YoY Change		8.5%
Intangibles
YoY Change
Long-Term Investments		$1.200M
YoY Change
Other Assets		$2.210M
YoY Change		34.24%
Total Long-Term Assets		$17.42M
YoY Change		13.12%
TOTAL ASSETS
Total Short-Term Assets		$26.41M
Total Long-Term Assets		$17.42M
Total Assets		$43.83M
YoY Change		4.99%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable		$3.616M
YoY Change		-3.01%
Accrued Expenses		$2.347M
YoY Change		-33.61%
Deferred Revenue		$1.902M
YoY Change		-7.71%
Short-Term Debt		$0.00
YoY Change		-100.0%
Long-Term Debt Due		$661.3K
YoY Change		-96.15%
Total Short-Term Liabilities		$14.00M
YoY Change		-48.72%
LONG-TERM LIABILITIES
Long-Term Debt		$16.89M
YoY Change		368.6%
Other Long-Term Liabilities		$300.0K
YoY Change		-43.29%
Total Long-Term Liabilities		$29.47M
YoY Change		371.25%
TOTAL LIABILITIES
Total Short-Term Liabilities		$14.00M
Total Long-Term Liabilities		$29.47M
Total Liabilities		$43.47M
YoY Change		29.53%
SHAREHOLDERS EQUITY
Retained Earnings		-$75.79M
YoY Change		20.4%
Common Stock		$16.35K
YoY Change		1606.99%
Preferred Stock
YoY Change
Treasury Stock (at cost)		$148.3K
YoY Change		0.0%
Treasury Stock Shares
Shareholders Equity		$47.96K
YoY Change
Total Liabilities & Shareholders Equity		$43.83M
YoY Change		4.99%

Concept	2024 Q3	2024 Q2
OPERATING ACTIVITIES
Net Income		-$8.981M
YoY Change		683.33%
Depreciation, Depletion And Amortization		$325.5K
YoY Change		30.24%
Cash From Operating Activities		$675.8K
YoY Change		-2884.34%
INVESTING ACTIVITIES
Capital Expenditures		$74.02K
YoY Change		-85.13%
Acquisitions
YoY Change
Other Investing Activities		$123.1K
YoY Change		711.0%
Cash From Investing Activities		$49.09K
YoY Change		-110.17%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities		2.617M
YoY Change		-825.21%
NET CHANGE
Cash From Operating Activities		675.8K
Cash From Investing Activities		49.09K
Cash From Financing Activities		2.617M
Net Change In Cash		3.342M
YoY Change		-485.14%
FREE CASH FLOW
Cash From Operating Activities		$675.8K
Capital Expenditures		$74.02K
Free Cash Flow		$601.7K
YoY Change		-215.27%

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Entity Central Index Key EntityCentralIndexKey	0001435064
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2024-06-30
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-37464
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	30-0399914
	dei	Entity Address Address Line1 EntityAddressAddressLine1	135 Fell Ct
	dei	Entity Address City Or Town EntityAddressCityOrTown	Hauppauge
	dei	Entity Address State Or Province EntityAddressStateOrProvince	NY
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	11788
	dei	City Area Code CityAreaCode	631
	dei	Local Phone Number LocalPhoneNumber	756-9116
	dei	Security12b Title Security12bTitle	Common Stock
	dei	Trading Symbol TradingSymbol	CETX
	dei	Security Exchange Name SecurityExchangeName	NASDAQ
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2024Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	6468197	usd
CY2023Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	5329910	usd
CY2024Q2	us-gaap	Inventory Net InventoryNet	7531955	usd
CY2023Q3	us-gaap	Inventory Net InventoryNet	8739219	usd
CY2024Q2	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	1115060	usd
CY2023Q3	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	1739201	usd
CY2024Q2	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	1582026	usd
CY2023Q3	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	2112022	usd
CY2024Q2	us-gaap	Assets Current AssetsCurrent	26405347	usd
CY2023Q3	us-gaap	Assets Current AssetsCurrent	29293041	usd
CY2024Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	8583113	usd
CY2023Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	9218701	usd
CY2024Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1936441	usd
CY2023Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	2287623	usd
CY2024Q2	us-gaap	Goodwill Goodwill	4238822	usd
CY2023Q3	us-gaap	Goodwill Goodwill	4381891	usd
CY2024Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2210090	usd
CY2023Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1836009	usd
CY2024Q2	us-gaap	Assets Assets	43827143	usd
CY2023Q3	us-gaap	Assets Assets	48453743	usd
CY2023Q3	us-gaap	Lines Of Credit Current LinesOfCreditCurrent		usd
CY2023Q3	us-gaap	Warrants And Rights Outstanding WarrantsAndRightsOutstanding		usd
CY2024Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2023Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2023Q2	CETX	Loss On Excess Fair Value Of Warrants LossOnExcessFairValueOfWarrants		usd
	CETX	Loss On Excess Fair Value Of Warrants LossOnExcessFairValueOfWarrants		usd
CY2023Q2	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants		usd
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants		usd
CY2023Q4	us-gaap	Stock Issued During Period Value Stock Dividend StockIssuedDuringPeriodValueStockDividend		usd
CY2023Q4	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest		usd
CY2024Q1	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest		usd
CY2024Q2	us-gaap	Stock Issued During Period Value Stock Dividend StockIssuedDuringPeriodValueStockDividend		usd
CY2024Q2	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues		usd
CY2024Q2	CETX	Treasury Stock Shares Cancelled TreasuryStockSharesCancelled		usd
CY2024Q2	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest		usd
CY2022Q4	us-gaap	Stock Issued During Period Value Stock Dividend StockIssuedDuringPeriodValueStockDividend		usd
CY2022Q4	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest		usd
CY2023Q1	CETX	Stock Issued During Period Value Reverse Stock Splits StockIssuedDuringPeriodValueReverseStockSplits		usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest		usd
CY2023Q2	us-gaap	Stock Issued During Period Value Stock Dividend StockIssuedDuringPeriodValueStockDividend		usd
CY2023Q2	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest		usd
	CETX	Interest Expense Paid In Equity Shares InterestExpensePaidInEquityShares		usd
	us-gaap	Royalty Income Nonoperating RoyaltyIncomeNonoperating		usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium		usd
	CETX	Amortization Of Loan Origination Costs AmortizationOfLoanOriginationCosts		usd
	CETX	Loss On Excess Fair Value Of Warrants LossOnExcessFairValueOfWarrants		usd
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants		usd
	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations		usd
	CETX	Proceeds From Royalties On Related Party Revenues ProceedsFromRoyaltiesOnRelatedPartyRevenues		usd
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments		usd
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit		usd
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit		usd
	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt		usd
	CETX	Payment For Purchases Of Treasury Stock PaymentForPurchasesOfTreasuryStock		usd
	CETX	Proceeds From Offerings ProceedsFromOfferings		usd
	CETX	Expenses On Offerings ExpensesOnOfferings		usd
	us-gaap	Stock Issued1 StockIssued1		usd
	CETX	Financing Of Fixed Asset Purchase FinancingOfFixedAssetPurchase		usd
	CETX	Purchase Of Property And Equipment Through Vendor Financing PurchaseOfPropertyAndEquipmentThroughVendorFinancing		usd
CY2024Q2	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue		usd
CY2023Q2	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue		usd
	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue		usd
CY2024Q2	us-gaap	Disposal Group Including Discontinued Operation Costs Of Goods Sold DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold		usd
CY2023Q2	us-gaap	Disposal Group Including Discontinued Operation Costs Of Goods Sold DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold		usd
	us-gaap	Disposal Group Including Discontinued Operation Costs Of Goods Sold DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold		usd
CY2024Q2	CETX	Disposal Group Including Discontinued Operation Other Income Expense DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpense		usd
CY2023Q2	CETX	Disposal Group Including Discontinued Operation Other Income Expense DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpense		usd
	CETX	Disposal Group Including Discontinued Operation Other Income Expense DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpense		usd
CY2024Q2	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal		usd
CY2023Q2	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal		usd
	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal		usd
CY2024Q2	us-gaap	Discontinued Operation Amount Of Adjustment To Prior Period Gain Loss On Disposal Net Of Tax DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax		usd
CY2023Q2	us-gaap	Discontinued Operation Amount Of Adjustment To Prior Period Gain Loss On Disposal Net Of Tax DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax		usd
	us-gaap	Discontinued Operation Amount Of Adjustment To Prior Period Gain Loss On Disposal Net Of Tax DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax		usd
CY2023Q2	us-gaap	Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal		usd
	us-gaap	Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal		usd
CY2023Q3	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding		shares
CY2023Q3	CETX	Prepaid Loan Origination Costs PrepaidLoanOriginationCosts		usd
CY2024Q2	CETX	Prepaid Value Added Tax And Goods And Services Tax Receivable PrepaidValueAddedTaxAndGoodsAndServicesTaxReceivable		usd
CY2023Q2	us-gaap	Short Term Lease Cost ShortTermLeaseCost		usd
	us-gaap	Short Term Lease Cost ShortTermLeaseCost		usd
CY2023Q4	us-gaap	Debt Instrument Term DebtInstrumentTerm	P24M
CY2023Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber		shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Forfeitures ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsForfeitures		shares
	CETX	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Cancelled ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsCancelled		shares
	dei	Document Type DocumentType	10-Q
	dei	Entity Registrant Name EntityRegistrantName	CEMTREX, INC.
	dei	Entity Shell Company EntityShellCompany	false
CY2024Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	17437456	shares
CY2024Q2	us-gaap	Restricted Cash RestrictedCash	1152028	usd
CY2023Q3	us-gaap	Restricted Cash RestrictedCash	1019652	usd
CY2024Q2	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	37865	usd
CY2023Q3	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	35829	usd
CY2024Q2	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	2730325	usd
CY2024Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	661271	usd
CY2023Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	14507711	usd
CY2024Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	780423	usd
CY2023Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	741487	usd
CY2024Q2	CETX	Deposits From Customers DepositsFromCustomers	246765	usd
CY2023Q3	CETX	Deposits From Customers DepositsFromCustomers	57434	usd
CY2024Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	2347458	usd
CY2023Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	2784390	usd
CY2024Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	1901606	usd
CY2023Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	980319	usd
CY2024Q2	us-gaap	Deferred Income Current DeferredIncomeCurrent	1284688	usd
CY2023Q3	us-gaap	Deferred Income Current DeferredIncomeCurrent	1583406	usd
CY2024Q2	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	398054	usd
CY2023Q3	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	388627	usd
CY2024Q2	us-gaap	Liabilities Current LiabilitiesCurrent	14004886	usd
CY2023Q3	us-gaap	Liabilities Current LiabilitiesCurrent	27344118	usd
CY2024Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	16893184	usd
CY2023Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	9929348	usd
CY2024Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1216184	usd
CY2023Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1607202	usd
CY2024Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	299988	usd
CY2023Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	501354	usd
CY2024Q2	us-gaap	Deferred Income Noncurrent DeferredIncomeNoncurrent	631581	usd
CY2023Q3	us-gaap	Deferred Income Noncurrent DeferredIncomeNoncurrent	727928	usd
CY2024Q2	us-gaap	Warrants And Rights Outstanding WarrantsAndRightsOutstanding	10428397	usd
CY2024Q2	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	29469334	usd
CY2023Q3	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	12765832	usd
CY2024Q2	us-gaap	Liabilities Liabilities	43474220	usd
CY2023Q3	us-gaap	Liabilities Liabilities	40109950	usd
CY2024Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2023Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2024Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2023Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2024Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2023Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2024Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	50000000	shares
CY2023Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	50000000	shares
CY2024Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	16352270	shares
CY2024Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	16352270	shares
CY2023Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	1045783	shares
CY2023Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	1045783	shares
CY2024Q2	us-gaap	Common Stock Value CommonStockValue	16353	usd
CY2023Q3	us-gaap	Common Stock Value CommonStockValue	1046	usd
CY2024Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	73002738	usd
CY2023Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	68881705	usd
CY2024Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-75787626	usd
CY2023Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-64125895	usd
CY2024Q2	us-gaap	Treasury Stock Value TreasuryStockValue	148291	usd
CY2023Q3	us-gaap	Treasury Stock Value TreasuryStockValue	148291	usd
CY2024Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	2962275	usd
CY2023Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	3076706	usd
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	47956	usd
CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	7687614	usd
CY2024Q2	us-gaap	Minority Interest MinorityInterest	304967	usd
CY2023Q3	us-gaap	Minority Interest MinorityInterest	656179	usd
CY2024Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	43827143	usd
CY2023Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	48453743	usd
CY2024Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	14686398	usd
CY2023Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	14730140	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	48724159	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	42773779	usd
CY2024Q2	us-gaap	Cost Of Revenue CostOfRevenue	8809251	usd
CY2023Q2	us-gaap	Cost Of Revenue CostOfRevenue	8249497	usd
	us-gaap	Cost Of Revenue CostOfRevenue	28825197	usd
	us-gaap	Cost Of Revenue CostOfRevenue	23914249	usd
CY2024Q2	us-gaap	Gross Profit GrossProfit	5877147	usd
CY2023Q2	us-gaap	Gross Profit GrossProfit	6480643	usd
	us-gaap	Gross Profit GrossProfit	19898962	usd
	us-gaap	Gross Profit GrossProfit	18859530	usd
CY2024Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	8192180	usd
CY2023Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	5376960	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	22184303	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	16456602	usd
CY2024Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	864483	usd
CY2023Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	1049909	usd
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	2664688	usd
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	3895717	usd
CY2024Q2	us-gaap	Operating Expenses OperatingExpenses	9056663	usd
CY2023Q2	us-gaap	Operating Expenses OperatingExpenses	6426869	usd
	us-gaap	Operating Expenses OperatingExpenses	24848991	usd
	us-gaap	Operating Expenses OperatingExpenses	20352319	usd
CY2024Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-3179516	usd
CY2023Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	53774	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-4950029	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-1492789	usd
CY2024Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-933539	usd
CY2023Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	34652	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-710363	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	394073	usd
CY2024Q2	us-gaap	Interest Expense Nonoperating InterestExpenseNonoperating	521316	usd
CY2023Q2	us-gaap	Interest Expense Nonoperating InterestExpenseNonoperating	1254185	usd
	us-gaap	Interest Expense Nonoperating InterestExpenseNonoperating	1697803	usd
	us-gaap	Interest Expense Nonoperating InterestExpenseNonoperating	3717557	usd
CY2024Q2	CETX	Loss On Excess Fair Value Of Warrants LossOnExcessFairValueOfWarrants	-7255528	usd
	CETX	Loss On Excess Fair Value Of Warrants LossOnExcessFairValueOfWarrants	-7255528	usd
CY2024Q2	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-2807890	usd
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-2807890	usd
CY2024Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-5902493	usd
CY2023Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1219533	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-6855804	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-3323484	usd
CY2024Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-9082009	usd
CY2023Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1165759	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-11805833	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-4816273	usd
CY2024Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	67294	usd
CY2023Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	19641	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	238049	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	19641	usd
CY2024Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-9149303	usd
CY2023Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-1185400	usd
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-12043882	usd
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-4835914	usd
CY2024Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	9984	usd
CY2023Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	13281	usd
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	30939	usd
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-3212108	usd
CY2024Q2	us-gaap	Profit Loss ProfitLoss	-9139319	usd
CY2023Q2	us-gaap	Profit Loss ProfitLoss	-1172119	usd
	us-gaap	Profit Loss ProfitLoss	-12012943	usd
	us-gaap	Profit Loss ProfitLoss	-8048022	usd
CY2024Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-158293	usd
CY2023Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-25595	usd
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-351212	usd
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-29493	usd
CY2024Q2	us-gaap	Net Income Loss NetIncomeLoss	-8981026	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-1146524	usd
	us-gaap	Net Income Loss NetIncomeLoss	-11661731	usd
	us-gaap	Net Income Loss NetIncomeLoss	-8018529	usd
CY2024Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.29
CY2024Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.29
CY2023Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-1.36
CY2023Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-1.36
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-1.06
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-1.06
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-5.90
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-5.90
CY2024Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2024Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2023Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.01
CY2023Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.01
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-3.89
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-3.89
CY2024Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	31346628	shares
CY2024Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	31346628	shares
CY2023Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	897897	shares
CY2023Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	897897	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	11044569	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	11044569	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	824689	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	824689	shares
CY2024Q2	us-gaap	Profit Loss ProfitLoss	-9139319	usd
CY2023Q2	us-gaap	Profit Loss ProfitLoss	-1172119	usd
	us-gaap	Profit Loss ProfitLoss	-12012943	usd
	us-gaap	Profit Loss ProfitLoss	-8048022	usd
CY2024Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	188491	usd
CY2023Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	22470	usd
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-114431	usd
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-71179	usd
CY2024Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-8950828	usd
CY2023Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-1149649	usd
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-12127374	usd
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-8119201	usd
CY2024Q2	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	158293	usd
CY2023Q2	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	25595	usd
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	351212	usd
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	29493	usd
CY2024Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-9109121	usd
CY2023Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-1175244	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-12478586	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-8148694	usd
CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	7687614	usd
CY2023Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	227764	usd
CY2023Q4	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	7558	usd
CY2023Q4	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	40000	usd
CY2023Q4	us-gaap	Net Income Loss NetIncomeLoss	-1207494	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	6755442	usd
CY2024Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-530686	usd
CY2024Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	7558	usd
CY2024Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	69705	usd
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	-1473211	usd
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	4689398	usd
CY2024Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	188491	usd
CY2024Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	7559	usd
CY2024Q2	CETX	Stock Issued During Period Value Exercise Of Prefunded Warrants StockIssuedDuringPeriodValueExerciseOfPrefundedWarrants	3190320	usd
CY2024Q2	CETX	Stock Issued During Period Value Exercise Of Series Warrants StockIssuedDuringPeriodValueExerciseOfSeriesWarrants	864214	usd
CY2024Q2	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	89000	usd
CY2024Q2	us-gaap	Net Income Loss NetIncomeLoss	-8981026	usd
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	47956	usd
CY2022Q3	us-gaap	Stockholders Equity StockholdersEquity	13944796	usd
CY2022Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	223569	usd
CY2022Q4	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	39842	usd
CY2022Q4	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	232145	usd
CY2022Q4	us-gaap	Net Income Loss NetIncomeLoss	-6277211	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	8163141	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-317218	usd
CY2023Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	26735	usd
CY2023Q1	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	102500	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-594794	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	7380364	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	7380364	usd
CY2023Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	22470	usd
CY2023Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	26736	usd
CY2023Q2	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	1194006	usd
CY2023Q2	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	39372	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-1146524	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	7516424	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	7516424	usd
	us-gaap	Profit Loss ProfitLoss	-12012943	usd
	us-gaap	Profit Loss ProfitLoss	-8048022	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	998641	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	698269	usd
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	13595	usd
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-69611	usd
	us-gaap	Noncash Contribution Expense NoncashContributionExpense	645695	usd
	us-gaap	Noncash Contribution Expense NoncashContributionExpense	614254	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1429791	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-155	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	22675	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	93313	usd
	CETX	Interest Expense Paid In Equity Shares InterestExpensePaidInEquityShares	276151	usd
	CETX	Accounts Payable Paid In Equity Shares AccountsPayablePaidInEquityShares	129000	usd
	CETX	Accounts Payable Paid In Equity Shares AccountsPayablePaidInEquityShares	141872	usd
	CETX	Accrued Interest On Notes Payable AccruedInterestOnNotesPayable	937899	usd
	CETX	Accrued Interest On Notes Payable AccruedInterestOnNotesPayable	1858631	usd
	us-gaap	Royalty Income Nonoperating RoyaltyIncomeNonoperating	39846	usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	1200200	usd
	CETX	Amortization Of Loan Origination Costs AmortizationOfLoanOriginationCosts	54400	usd
	CETX	Loss On Excess Fair Value Of Warrants LossOnExcessFairValueOfWarrants	-7255528	usd
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-2807890	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-1420733	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	2108384	usd
	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	136277	usd
	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	578388	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-1350333	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	231923	usd
	us-gaap	Increase Decrease In Contract With Customer Asset IncreaseDecreaseInContractWithCustomerAsset	-624141	usd
	us-gaap	Increase Decrease In Contract With Customer Asset IncreaseDecreaseInContractWithCustomerAsset	-215304	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-548129	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	883018	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	274081	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	246658	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-1588439	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	674168	usd
	CETX	Increase Decrease In Accounts Payable Related Party IncreaseDecreaseInAccountsPayableRelatedParty	-5009	usd
	CETX	Increase Decrease In Accounts Payable Related Party IncreaseDecreaseInAccountsPayableRelatedParty	-15761	usd
	CETX	Increase Decrease In Sales Tax Payable IncreaseDecreaseInSalesTaxPayable	2036	usd
	CETX	Increase Decrease In Sales Tax Payable IncreaseDecreaseInSalesTaxPayable	66121	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-646595	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-550019	usd
	CETX	Increase Decrease In Deposits From Customers IncreaseDecreaseInDepositsFromCustomers	189331	usd
	CETX	Increase Decrease In Deposits From Customers IncreaseDecreaseInDepositsFromCustomers	-38863	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-496932	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	1198788	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	921287	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	369072	usd
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-395065	usd
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	156108	usd
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	11942	usd
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-45773	usd
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-201366	usd
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-278946	usd
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-2076477	usd
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-5394048	usd
	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	2474863	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2076477	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2919185	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	429334	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	761470	usd
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	77110	usd
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	26205	usd
	CETX	Proceeds From Royalties On Related Party Revenues ProceedsFromRoyaltiesOnRelatedPartyRevenues	46000	usd
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	100000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-406224	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-735265	usd
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	26682873	usd
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	24025081	usd
	us-gaap	Repayments Of Debt RepaymentsOfDebt	7818405	usd
	us-gaap	Repayments Of Debt RepaymentsOfDebt	1260837	usd
	CETX	Proceeds From Paycheck Protection Program Loans ProceedsFromPaycheckProtectionProgramLoans	-30365	usd
	CETX	Proceeds From Paycheck Protection Program Loans ProceedsFromPaycheckProtectionProgramLoans	-20154	usd
	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	28267	usd
	CETX	Payment For Purchases Of Treasury Stock PaymentForPurchasesOfTreasuryStock	69705	usd
	CETX	Proceeds From Offerings ProceedsFromOfferings	10035293	usd
	CETX	Expenses On Offerings ExpensesOnOfferings	935333	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	3867544	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1280991	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	114180	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	104123	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	1384843	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-4935441	usd
CY2023Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	6349562	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	11473676	usd
CY2024Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	7620225	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	6434112	usd
CY2024Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	6468197	usd
CY2023Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	5628839	usd
CY2024Q2	us-gaap	Restricted Cash RestrictedCash	1152028	usd
CY2023Q2	us-gaap	Restricted Cash RestrictedCash	805273	usd
CY2024Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	7620225	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	6434112	usd
	us-gaap	Interest Paid Net InterestPaidNet	705504	usd
	us-gaap	Interest Paid Net InterestPaidNet	382575	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	196727	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	45773	usd
	us-gaap	Stock Issued1 StockIssued1	1426151	usd
	CETX	Financing Of Fixed Asset Purchase FinancingOfFixedAssetPurchase	28331	usd
	CETX	Purchase Of Property And Equipment Through Vendor Financing PurchaseOfPropertyAndEquipmentThroughVendorFinancing	1125000	usd
	CETX	Investment In Right Of Use Asset InvestmentInRightOfUseAsset	294513	usd
	CETX	Investment In Right Of Use Asset InvestmentInRightOfUseAsset	186397	usd
	us-gaap	Nature Of Operations NatureOfOperations	<p id="xdx_80B_eus-gaap--NatureOfOperations_zCA4HhBGGoWb" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">NOTE 1 – <span id="xdx_82F_zDKsxJzQ24Y4">ORGANIZATION AND PLAN OF OPERATIONS</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Cemtrex was incorporated in 1998 in the state of Delaware and has evolved through strategic acquisitions and internal growth into a leading multi-industry company. Unless the context requires otherwise, all references to “we”, “our”, “us”, “Company”, “registrant”, “Cemtrex” or “management” refer to Cemtrex, Inc. and its subsidiaries.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company’s reporting segments consist of Security and Industrial Services. Additionally, the Company’s operational structure also reports unallocated corporate expenses.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i>Security </i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Cemtrex’s Security segment operates under the brand of its majority owned subsidiary, Vicon Industries, Inc. (“Vicon”), which provides end-to-end security solutions to meet the toughest corporate, industrial, and governmental security challenges. Vicon’s products include browser-based video monitoring systems and analytics-based recognition systems, cameras, servers, and access control systems for every aspect of security and surveillance in industrial and commercial facilities, federal prisons, hospitals, universities, schools, and federal and state government offices. Vicon provides innovative, mission critical security and video surveillance solutions utilizing Artificial Intelligence (AI) based data algorithms.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i>Industrial Services </i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-indent: 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Cemtrex’s Industrial Services segment operates under the brand, Advanced Industrial Services (“AIS”), which offers single-source expertise and services for rigging, millwrighting, in plant maintenance, equipment erection, relocation, and disassembly to diversified customers. AIS installs high precision equipment in a wide variety of industrial markets like automotive, printing & graphics, industrial automation, packaging, and chemicals, among others. AIS is a leading provider of reliability-driven maintenance and contracting solutions for machinery, packaging, printing, chemical, and other manufacturing markets. The focus is on customers seeking to achieve greater asset utilization and reliability to cut costs and increase production from existing assets, including small projects, sustaining capital, turnarounds, maintenance, specialty welding services, and high-quality scaffolding.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i>Acquisition of Heisey Mechanical</i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; background-color: white">On July 1, 2023, the Company under AIS, completed the acquisition of a leading service contractor and steel fabricator that specializes in industrial and water treatment markets, Heisey Mechanical, Ltd. (“Heisey”) based in Columbia, Pennsylvania, for $<span id="xdx_90F_ecustom--BusinessCombinationConsiderationTransferredExcludingContractAssetsAndLiabilities_c20230701__20230701__us-gaap--BusinessAcquisitionAxis__custom--HeiseyMechanicalLtdMember_zlMn2xhXGs42" title="Consideration excluding contract assets and liabilities">2,400,000</span> plus adjustments for the outstanding contract assets and liabilities of $<span id="xdx_908_eus-gaap--PaymentsToAcquireBusinessesGross_c20230701__20230701__us-gaap--BusinessAcquisitionAxis__custom--HeiseyMechanicalLtdMember_zEzsAGbbjcji" title="Adjustments for contract assets and liabilities">393,291</span>. The real estate of the business was purchased at fair market value on August 30, 2023, for $<span id="xdx_902_eus-gaap--PaymentsToAcquireRealEstate_c20230830__20230830__us-gaap--BusinessAcquisitionAxis__custom--HeiseyMechanicalLtdMember_z34qhCFTNqI5" title="Real estate purchased">1,500,000</span> in a separate transaction.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; background-color: white">Heisey provides the water treatment industry with a variety of fabricated vessels and equipment including ASME pressure vessels, heat exchangers, mix tanks, reactors, and other specialized fabricated equipment. Additionally, the contracting team assists with installation and service of fabricated items. The company has over <span id="xdx_90E_eus-gaap--AreaOfLand_iI_usqft_c20230701__us-gaap--BusinessAcquisitionAxis__custom--HeiseyMechanicalLtdMember_zlHL59apXdIa" title="Manufacturing floor space">33,000</span> square feet of manufacturing floor space in its facility and an experienced staff of fabricators, welders, and field mechanics.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify; text-indent: 0.5in"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0pt; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The purchase price allocation presented below compares the preliminary allocation which was developed based on an estimate of fair values of Heisey’s identifiable tangible and intangible assets acquired and liabilities assumed as of July 1, 2023, compared to the final allocation.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify; text-indent: 0.5in"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_893_eus-gaap--ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock_zStsr41AZSI2" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The consideration transferred allocation of Heisey’s tangible and intangible assets and liabilities, are as follows:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span id="xdx_8BF_zm2hJCJfNDek" style="display: none">SCHEDULE OF BUSINESS ACQUISITION OF TANGIBLE AND INTANGIBLE ASSETS AND LIABILITIES</span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"></span></p> <table cellpadding="0" cellspacing="0" style="font: 11pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 90%; margin-right: auto"> <tr style="font: 10pt Times New Roman, Times, Serif; display: none; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: bold 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Consideration Transferred:</span></td><td style="font: bold 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: bold 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td id="xdx_49E_20230701__us-gaap--BusinessAcquisitionAxis__custom--HeiseyMechanicalLtdMember_zGHD0VSe0Nyl" style="font: bold 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: bold 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td id="xdx_496_20240630__us-gaap--BusinessAcquisitionAxis__custom--HeiseyMechanicalLtdMember_zLQGDzOQeSLd" style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Preliminary</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Final</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: bold 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Consideration Transferred:</span></td><td style="font: bold 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: bold 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: bold 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: bold 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; width: 64%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Cash</span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 2%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 14%; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_90C_eus-gaap--PaymentsToAcquireBusinessesGross_c20230701__20230701__us-gaap--BusinessAcquisitionAxis__custom--HeiseyMechanicalLtdMember_zZ1XWGo0Y5F2" title="Cash">393,291</span></span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 2%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 14%; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_90D_eus-gaap--PaymentsToAcquireBusinessesGross_c20230702__20240630__us-gaap--BusinessAcquisitionAxis__custom--HeiseyMechanicalLtdMember_znrZd45I99Ri" title="Cash">393,291</span></span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Seller's note</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_903_eus-gaap--BusinessCombinationConsiderationTransferredOther1_c20230701__20230701__us-gaap--BusinessAcquisitionAxis__custom--HeiseyMechanicalLtdMember_z1VsDBUE2gnd" title="Seller's note">240,000</span></span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_90C_eus-gaap--BusinessCombinationConsiderationTransferredOther1_c20230702__20240630__us-gaap--BusinessAcquisitionAxis__custom--HeiseyMechanicalLtdMember_zKoH8oaFH8Dk" title="Seller's note">240,000</span></span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Financed amount</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_904_eus-gaap--BusinessCombinationConsiderationTransferredLiabilitiesIncurred_c20230701__20230701__us-gaap--BusinessAcquisitionAxis__custom--HeiseyMechanicalLtdMember_zYwd7NgvzNz7" title="Financed amount">2,160,000</span></span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_905_eus-gaap--BusinessCombinationConsiderationTransferredLiabilitiesIncurred_c20230702__20240630__us-gaap--BusinessAcquisitionAxis__custom--HeiseyMechanicalLtdMember_zA4ys1GZ8jU3" title="Financed amount">2,160,000</span></span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: bold 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Total consideration transferred</span></td><td style="font: bold 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 2.5pt double; font: bold 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td><td style="border-bottom: Black 2.5pt double; font: bold 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_90D_eus-gaap--BusinessCombinationConsiderationTransferred1_c20230701__20230701__us-gaap--BusinessAcquisitionAxis__custom--HeiseyMechanicalLtdMember_zT5Dh0v1Sz8e" title="Total consideration transferred">2,793,291</span></span></td><td style="font: bold 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: bold 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 2.5pt double; font: bold 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td><td style="border-bottom: Black 2.5pt double; font: bold 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_90D_eus-gaap--BusinessCombinationConsiderationTransferred1_c20230702__20240630__us-gaap--BusinessAcquisitionAxis__custom--HeiseyMechanicalLtdMember_zGv1VdEyHfm4" title="Total consideration transferred">2,793,291</span></span></td><td style="font: bold 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: bold 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Purchase Price Allocation:</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_404_eus-gaap--BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory_iI_z2kYjrzdoewa" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Inventory</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">300,000</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">443,069</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_401_eus-gaap--BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialAssets_iI_z3wBQAioZUxk" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Contract assets</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">667,259</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">667,259</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_408_eus-gaap--BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedEquipment_iI_zzTaTxX2TjNf" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Machinery and equipment</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">1,625,000</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">1,625,000</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_400_eus-gaap--BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialLiabilities_iI_zHFJQhbzAAEk" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Contract liabilities</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(216,469</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(216,469</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td></tr> <tr id="xdx_40E_ecustom--BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAccruedExpenses_iI_zEK48ogq9yVl" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Accrued expenses</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(57,499</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(57,499</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td></tr> <tr id="xdx_404_eus-gaap--Goodwill_iI_zuapiCr0Kwq3" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Goodwill</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">475,000</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">331,931</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_408_eus-gaap--BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet_iI_zR5y5RLYNLKh" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: bold 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Total consideration transferred</span></td><td style="font: bold 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 2.5pt double; font: bold 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td><td style="border-bottom: Black 2.5pt double; font: bold 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2,793,291</span></td><td style="font: bold 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: bold 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 2.5pt double; font: bold 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td><td style="border-bottom: Black 2.5pt double; font: bold 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2,793,291</span></td><td style="font: bold 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> </table> <p id="xdx_8AC_zjitRBJHuj2l" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The pro forma summary below presents the results of operations as if the Heisey acquisition occurred on October 1, 2022. Proforma adjustments for the three months ended June 30, 2023, includes $<span id="xdx_90F_ecustom--BusinessAcquisitionsProFormaDepreciation_c20230401__20230630__us-gaap--BusinessAcquisitionAxis__custom--HeiseyMechanicalLtdMember_zahbnFs9Hso2" title="Proforma adjustments, depreciation expense from acquired fixed assets">63,900</span> of depreciation expense from acquired fixed assets, $<span id="xdx_902_ecustom--BusinessAcquisitionsProFormaInterestExpense_c20230401__20230630__us-gaap--BusinessAcquisitionAxis__custom--HeiseyMechanicalLtdMember_zEbLuemmt3L6" title="Interest expense on debt used in acquisition">31,500</span> of interest expense on the debt used in the acquisition, and $<span id="xdx_90A_ecustom--BusinessAcquisitionsProFormaIncomeTaxExpenses_c20230401__20230630__us-gaap--BusinessAcquisitionAxis__custom--HeiseyMechanicalLtdMember_zQhF6EsEYSM5" title="Income tax expenses">20,739</span> of income tax benefit. Proforma adjustments for the nine months ended June 30, 2023, includes $<span id="xdx_90C_ecustom--BusinessAcquisitionsProFormaDepreciation_c20221001__20230630__us-gaap--BusinessAcquisitionAxis__custom--HeiseyMechanicalLtdMember_zKxpN21ixno7" title="Proforma adjustments, depreciation expense from acquired fixed assets">191,700</span> of depreciation expense from acquired fixed assets, $<span id="xdx_90C_ecustom--BusinessAcquisitionsProFormaInterestExpense_c20221001__20230630__us-gaap--BusinessAcquisitionAxis__custom--HeiseyMechanicalLtdMember_zpNcSExVloPl" title="Proforma adjustments, interest expense on debt used in acquisition">97,359</span> of interest expense on the debt used in the acquisition, and $<span id="xdx_90C_ecustom--BusinessAcquisitionsProFormaIncomeTaxExpenses_c20221001__20230630__us-gaap--BusinessAcquisitionAxis__custom--HeiseyMechanicalLtdMember_zZyb7Qpe572g" title="Proforma adjustments, income tax expenses">13,694</span> of income tax expense. The pro forma summary uses estimates and assumptions based on information available at the time. Management believes the estimates and assumptions to be reasonable; however, actual results may have differed significantly from this pro forma financial information. The pro forma information does not reflect any cost savings, operating synergies or revenue enhancements that might have been achieved from combining the operations. The unaudited pro forma summary is provided for illustrative purposes only and does not purport to represent the Company’s actual consolidated results of operations had the acquisition been completed as of the date presented, nor should it be considered indicative of the Company’s future consolidated results of operations.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"></p> <p id="xdx_895_eus-gaap--BusinessAcquisitionProFormaInformationTextBlock_zC8XbcoRzmZd" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span id="xdx_8B9_zeNe0kmVnwQg" style="display: none">SCHEDULE OF PRO FORMA FINANCIAL INFORMATION</span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="display: none; vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" id="xdx_49F_20230401__20230630_zTFGd0J2cZnk" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">June 30, 2023</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" id="xdx_49B_20230101__20230630_zgTkTnCJAfE6" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">June 30, 2023</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="6" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Unaudited</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="text-align: center"><span style="font-family: Times New Roman, Times, Serif">for the three months ended</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="text-align: center"><span style="font-family: Times New Roman, Times, Serif">for the six months ended</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">June 30, 2023</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">June 30, 2023</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr id="xdx_403_eus-gaap--BusinessAcquisitionsProFormaRevenue_z2anRbT3Ttlk" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%"><span style="font-family: Times New Roman, Times, Serif">Revenues</span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td style="width: 16%; text-align: right"><span style="font-family: Times New Roman, Times, Serif">17,294,252</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td style="width: 16%; text-align: right"><span style="font-family: Times New Roman, Times, Serif">49,837,190</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr id="xdx_40A_eus-gaap--BusinessAcquisitionsProFormaNetIncomeLoss_zhbdFUWN6uak" style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Net loss</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif">(1,463,553</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif">(7,855,584</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"></p> <p id="xdx_8A3_z22uvO5HcNJa" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i> </i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On August 30, 2023, the Company acquired a mortgage in the amount of $<span id="xdx_900_eus-gaap--BankingRegulationMortgageBankingNetWorthActual_iI_c20230830__us-gaap--BusinessAcquisitionAxis__custom--HeiseyMechanicalLtdMember__us-gaap--BankingRegulationMortgageBankingStateMandateAxis__custom--FultonBankMember_znJNovBLSszb" title="Mortgage acquired value">1,200,000</span> from Fulton Bank to finance the purchase of the properties formerly owned by Heisey Mechanical Ltd. The mortgage carries interest at the Secured Overnight Financing Rate (SOFR) plus <span id="xdx_903_eus-gaap--DebtInstrumentInterestRateEffectivePercentage_iI_pid_dp_uPure_c20230830__us-gaap--BusinessAcquisitionAxis__custom--HeiseyMechanicalLtdMember__us-gaap--BankingRegulationMortgageBankingStateMandateAxis__custom--FultonBankMember_zFXLuyNfzmui" title="Mortgage interest rate">2.8</span>% and matures on <span id="xdx_901_eus-gaap--DebtInstrumentMaturityDate_pid_ddp_c20230830__20230830__us-gaap--BusinessAcquisitionAxis__custom--HeiseyMechanicalLtdMember__us-gaap--BankingRegulationMortgageBankingStateMandateAxis__custom--FultonBankMember_za9I13oABeQi" title="Mortgage maturity date">September 30, 2043</span>.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i> </i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i>Nasdaq Notices for Listing Deficiencies</i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On July 29, 2022, the Company received a notification letter from the Listing Qualifications Department of The Nasdaq Stock Market LLC (“Nasdaq”) notifying the Company that, because the closing bid price for the Company’s Series 1 Preferred Stock listed on Nasdaq was below $<span id="xdx_903_eus-gaap--SharePrice_iI_c20220729__us-gaap--StatementClassOfStockAxis__custom--SeriesOnePreferredStockMember_zFUIygbCkqmh" title="Share Price">1.00</span> for 30 consecutive trading days, the Company no longer met the minimum bid price requirement for continued listing on The Nasdaq Capital Market under Nasdaq Marketplace Rule 5550(a)(2), requiring a minimum bid price of $<span id="xdx_907_eus-gaap--SharePrice_iI_c20220729__us-gaap--StatementEquityComponentsAxis__us-gaap--PreferredStockMember__srt--RangeAxis__srt--MinimumMember_z8ZyxXoyK2jc" title="Share bid price">1.00</span> per share (the “Minimum Bid Price Requirement”). On January 26, 2023, the Company received a notification letter from the Listing Qualifications Department of Nasdaq notifying the Company that, it had been granted an additional 180 days or until July 24, 2023, to regain compliance with the Minimum Bid Price Requirement based on the Company meeting the continued listing requirement for market value of publicly held shares and all other applicable requirements for initial listing on the Capital Market with the exception of the bid price requirement, and the Company’s written notice of its intention to cure the deficiency during the second compliance period by effecting a reverse stock split, if necessary. On September 8, 2023, the Company received a letter from the Nasdaq Hearings Panel (“Panel”) informing the Company that the Panel has granted the Company a temporary exception to regain compliance with The Nasdaq Stock Market LLC’s (“Nasdaq” or the “Exchange”) Listing Rule 5555(a)(1) (the “Bid Price Rule”) by no later than January 19, 2024. The Company has announced a special meeting of Series 1 Preferred Stock shareholders was scheduled for December 26, 2023, to approve the reverse stock split. On December 26, 2023, the meeting was adjourned to December 29, 2023, due to insufficient votes represented by proxy or virtually in person to constitute a quorum for the transaction of business at the Special Meeting. On December 29, 2023, there were still insufficient votes represented by proxy or virtually in person to constitute a quorum thus the resolution did not pass.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On January 5, 2024, and January 12, 2024, the Company bought back an aggregate of <span id="xdx_90A_eus-gaap--StockRepurchasedDuringPeriodShares_c20240105__20240105__us-gaap--StatementClassOfStockAxis__custom--SeriesOnePreferredStockMember_zqqR65HxyTvh" title="Number of shares brought back">71,951</span> shares for $<span id="xdx_909_eus-gaap--StockRepurchasedDuringPeriodShares_c20240112__20240112__us-gaap--StatementClassOfStockAxis__custom--SeriesOnePreferredStockMember_zJ92yDVuiTdi" title="Number of shares brought back">69,705</span> under the Share Repurchase Program approved on August 22, 2023, that allows the Company to repurchase shares of the Series 1 Preferred Stock through various means, including through privately negotiated transactions and through an open market program. On April 8, 2024, these shares were cancelled. The Company’s Series 1 Preferred Stock was delisted from the NASDAQ Capital Market on January 22, 2024. The Series 1 Preferred Stock is now quoted on the OTC Markets under the symbol “CETXP”. Nasdaq filed a Form 25 on March 21, 2024 and the deregistration of the Company’s Series 1 Preferred Stock under Section 12(b) of the Exchange Act became effective for 90 days after filing of the Form 25.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On June 14, 2024, the Company received a notification letter from the Listing Qualifications Department of Nasdaq notifying the Company that, because the closing bid price for the Company’s common stock listed on Nasdaq was below $<span id="xdx_90A_eus-gaap--SharePrice_iI_c20240614__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_z9Z0EzDu3ZG9" title="Share Price">1.00</span> for 30 consecutive trading days, the Company no longer meets the minimum bid price requirement for continued listing on The Nasdaq Capital Market under Nasdaq Marketplace Rule 5550(a)(2), requiring a minimum bid price of $<span id="xdx_90D_eus-gaap--SharePrice_iI_c20220614__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember__srt--RangeAxis__srt--MinimumMember_zm678KT2Keb7" title="Minimum share bid price">1.00</span> per share. The notification letter also disclosed that in the event the Company does not regain compliance with the Minimum Bid Price Requirement by December 11, 2024, the Company may be eligible for additional time. To qualify for additional time, the Company would be required to meet the continued listing requirement for market value of publicly held shares and all other initial listing standards for The Nasdaq Capital Market, with the exception of the bid price requirement, and would need to provide written notice of its intention to cure the deficiency during the second compliance period, by effecting a reverse stock split, if necessary.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; background-color: white"><i>May 2024</i></span><i> <span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Equity Financing</span></i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; background-color: white">On May 1, 2024, the Company entered into an underwriting agreement with Aegis Capital Corp., in connection with a firm commitment underwritten public offering (the “Offering”), providing for the issuance of <span id="xdx_901_eus-gaap--SaleOfStockDescriptionOfTransaction_c20240501__20240501__us-gaap--TypeOfArrangementAxis__custom--UnderwritingAgreementMember_z4XUHgO15cV7" title="Underwritting public offering description">(i) 554,705 units (the “Common Units”), each consisting of one share of common stock of the Company (“Common Stock”), a warrant to purchase one share of common stock at an exercise price of $0.85 per share, which warrant will expire on the two-and-a-half year anniversary of the original issuance date (the “Series A Warrants”), and a warrant to purchase one share of common stock at an exercise price of $0.85 per share, which warrant will expire on the five-year anniversary of the original issuance date (the “Series B Warrants”); and (ii) 11,210,000 pre-funded units (the “Pre-funded Units”), each consisting of one pre-funded warrant to purchase one share of common stock (the “Pre-funded Warrants”), a Series A Warrant and a Series B Warrant. The purchase price of each Unit was $0.85, and the purchase price of each Pre-Funded Unit was $0.849. The Pre-Funded Warrants are immediately exercisable and may be exercised at any time until all of the Pre-Funded Warrants are exercised in full.</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; background-color: white">In addition, the Company granted the Underwriter a 45-day option to purchase additional <span id="xdx_901_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross_c20240501__20240501__us-gaap--SubsidiarySaleOfStockAxis__us-gaap--OverAllotmentOptionMember__us-gaap--TypeOfArrangementAxis__custom--UnderwritingAgreementMember__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_zuCUt5CRis49" title="Stock option granted">1,764,705</span> shares of common stock and/or Pre-Funded Warrants, representing up to <span id="xdx_901_ecustom--PercentageForNumberOfCommonStockAndPrefundedWarrantsSoldInOffering_pid_dp_uPure_c20240501__20240501__us-gaap--SubsidiarySaleOfStockAxis__us-gaap--OverAllotmentOptionMember__us-gaap--TypeOfArrangementAxis__custom--UnderwritingAgreementMember__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_zrJFAGBmO0E2" title="Percentage for number of common stock and pre-funded warrants sold in offering">15</span>% of the number of common stock and Pre-Funded Warrants sold in the Offering, and/or additional <span id="xdx_902_eus-gaap--ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights_iI_c20240501__us-gaap--SubsidiarySaleOfStockAxis__us-gaap--OverAllotmentOptionMember__us-gaap--TypeOfArrangementAxis__custom--UnderwritingAgreementMember__us-gaap--StatementEquityComponentsAxis__custom--SeriesAWarrantMember_zsLjxhbdSNA9" title="Warrants sold">1,764,705</span> Series A Warrants representing up to <span id="xdx_900_ecustom--PercentageForWarrantsSoldInOffering_pid_dp_c20240501__20240501__us-gaap--SubsidiarySaleOfStockAxis__us-gaap--OverAllotmentOptionMember__us-gaap--TypeOfArrangementAxis__custom--UnderwritingAgreementMember__us-gaap--StatementEquityComponentsAxis__custom--SeriesAWarrantMember_zsbQTcEt1dc1" title="Percentage for warrants sold in offering">15</span>% of the Series A Warrants sold in the Offering, and/or additional <span id="xdx_90F_eus-gaap--ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights_iI_c20240501__us-gaap--SubsidiarySaleOfStockAxis__us-gaap--OverAllotmentOptionMember__us-gaap--TypeOfArrangementAxis__custom--UnderwritingAgreementMember__us-gaap--StatementEquityComponentsAxis__custom--SeriesBWarrantMember_zhQnnKKEIsgb" title="Warrants sold">1,764,705</span> Series B Warrants representing up to <span id="xdx_90F_ecustom--PercentageForWarrantsSoldInOffering_pid_dp_c20240501__20240501__us-gaap--SubsidiarySaleOfStockAxis__us-gaap--OverAllotmentOptionMember__us-gaap--TypeOfArrangementAxis__custom--UnderwritingAgreementMember__us-gaap--StatementEquityComponentsAxis__custom--SeriesBWarrantMember_z5Xbf2Q1zly" title="Percentage for warrants sold in offering">15</span>% of the Series B Warrants sold in the Offering to cover over-allotments, if any. The Offering closed on May 3, 2024. An aggregate of <span id="xdx_909_eus-gaap--SaleOfStockNumberOfSharesIssuedInTransaction_c20240503__20240503__us-gaap--TypeOfArrangementAxis__custom--UnderwritingAgreementMember_zSPOakc9CIpa" title="Number of shares sold">11,764,705</span> Units (which includes <span id="xdx_907_eus-gaap--SaleOfStockNumberOfSharesIssuedInTransaction_c20240503__20240503__us-gaap--TypeOfArrangementAxis__custom--UnderwritingAgreementMember__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_zmwl5uE9WnM3" title="Number of shares sold">554,705</span> shares of common stock)<span style="background-color: white">,</span> <span id="xdx_907_eus-gaap--SaleOfStockNumberOfSharesIssuedInTransaction_c20240503__20240503__us-gaap--TypeOfArrangementAxis__custom--UnderwritingAgreementMember__us-gaap--StatementEquityComponentsAxis__custom--PrefundedUnitsMember_z4MYTWa9rskl" title="Number of shares sold">11,210,000</span> Pre-Funded Units (which includes <span id="xdx_902_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20240503__20240503__us-gaap--TypeOfArrangementAxis__custom--UnderwritingAgreementMember__us-gaap--StatementEquityComponentsAxis__custom--PrefundedWarrantMember_z7qDjQpNVGbh" title="SaleOfStockNumberOfSharesIssuedInTransaction">11,210,000</span> Pre-Funded Warrants)<span style="background-color: white">, and a Series A Warrant and a Series B Warrant</span> were sold in the Offering. On May 3, 2024, the Underwriter partially exercised its over-allotment option with respect to <span id="xdx_906_ecustom--ClassOfWarrantOrRightExercised_iI_c20240503__us-gaap--SubsidiarySaleOfStockAxis__us-gaap--OverAllotmentOptionMember__us-gaap--TypeOfArrangementAxis__custom--UnderwritingAgreementMember__us-gaap--StatementEquityComponentsAxis__custom--SeriesAWarrantMember_zN4J5OxTcSyd" title="Warrants exercised">1,764,705</span> Series A Warrants and <span id="xdx_90F_ecustom--ClassOfWarrantOrRightExercised_iI_c20240503__us-gaap--SubsidiarySaleOfStockAxis__us-gaap--OverAllotmentOptionMember__us-gaap--TypeOfArrangementAxis__custom--UnderwritingAgreementMember__us-gaap--StatementEquityComponentsAxis__custom--SeriesBWarrantMember_zJzSuW9ls1e">1,764,705</span> Series B Warrants. The aggregate gross proceeds to the Company were approximately $<span id="xdx_90C_ecustom--ProceedsFromOfferings_c20240503__20240503__us-gaap--TypeOfArrangementAxis__custom--UnderwritingAgreementMember_ztgTSladbL84" title="Gross proceeds sale of units">10,035,293</span>, before deducting underwriting discounts and other issuance expenses of $<span id="xdx_90D_eus-gaap--PaymentsOfStockIssuanceCosts_c20240503__20240503__us-gaap--TypeOfArrangementAxis__custom--UnderwritingAgreementMember_zABPrUBfekUe" title="Underwriting discounts and other issuance expenses">995,333</span> recorded under the caption “<span style="background-color: white">Other(expense)/income, net</span>” on the Company’s Condensed Consolidated Statements of Operations. The underwriting discounts and other issuance expenses were expensed since the Series A, Series B, and Pre-Funded Warrants were each determined to be liabilities and recorded at their fair value.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; background-color: white"><i>May 2024 </i></span><i><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Warrants</span></i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i> </i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company evaluated the Series A, Series B, and Prefunded Warrants (collectively, the “Warrants”) in accordance with the guidance at ASC 480, Distinguishing Liabilities from Equity and ASC 815-40, Derivatives and Hedging, and determined that the Warrants are precluded from being considered indexed to the entity’s own stock, resulting in the Warrants being classified as a liability. The fair value of the Series A Warrants was determined based on the stock price on issuance of $<span id="xdx_909_eus-gaap--SharePrice_iI_c20240503__us-gaap--StatementClassOfStockAxis__custom--SeriesAWarrantsMember_zHDbxZ95ml7k" title="Share Price">0.277</span> multiplied by the total number of shares of common stock issuable upon exercise of the Series A alternative cashless exercise. Under the alternative cashless exercise, the Holder is entitled to receive three times the normal number of shares issued in a cashless exercise. The Series A Holder may only execute the alternative cashless exercise after Stockholder Approval (and received June 17, 2024); at the time of issuance, Stockholder Approval was deemed perfunctory and almost certain to occur, and the most likely settlement option would be through the alternative cashless exercise. As such, upon issuance, the total fair value of the Series A Warrants was $<span id="xdx_906_eus-gaap--FairValueAdjustmentOfWarrants_c20240503__20240503__us-gaap--StatementClassOfStockAxis__custom--SeriesAWarrantsMember_ztBQLyEq1XPj" title="Fair value of warrant">11,242,940</span>, which was based on <span id="xdx_90C_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20240503__20240503__us-gaap--StatementClassOfStockAxis__custom--SeriesAWarrantsMember_zdU4U9i8osSl" title="Common shares issuable">40,588,230</span> common shares issuable under the alternative cashless exercise. The measurement of fair value of the Series B Warrants were determined utilizing a Black-Scholes model considering all relevant assumptions current at the date of issuance (i.e., share price of $<span id="xdx_90D_eus-gaap--SharePrice_iI_c20240503__us-gaap--StatementClassOfStockAxis__custom--SeriesBWarrantsMember_zkmN13sImMFd" title="Share price">0.277</span> , exercise price of $<span id="xdx_907_eus-gaap--WarrantsAndRightsOutstandingMeasurementInput_iI_pid_uPure_c20240503__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputExercisePriceMember__us-gaap--StatementClassOfStockAxis__custom--SeriesBWarrantsMember_zLlNvUDIrq97" title="Volatility">0.85</span>, term of <span id="xdx_901_eus-gaap--WarrantsAndRightsOutstandingTerm_iI_dc_c20240503__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputPriceVolatilityMember__us-gaap--StatementClassOfStockAxis__custom--SeriesBWarrantsMember_zQGRLuA2e0Tc" title="Term">five years</span>, volatility of <span id="xdx_903_eus-gaap--WarrantsAndRightsOutstandingMeasurementInput_iI_uPure_c20240503__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputPriceVolatilityMember__us-gaap--StatementClassOfStockAxis__custom--SeriesBWarrantsMember_zm1Mwjj3Opma" title="Volatility">132</span>%, risk-free rate of <span id="xdx_90C_eus-gaap--WarrantsAndRightsOutstandingMeasurementInput_iI_uPure_c20240503__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputRiskFreeInterestRateMember__us-gaap--StatementClassOfStockAxis__custom--SeriesBWarrantsMember_zMJtlzTKB6ie" title="Risk-free rate">4.5</span>%, and expected dividend rate of <span id="xdx_906_eus-gaap--WarrantsAndRightsOutstandingMeasurementInput_iI_uPure_c20240503__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputExpectedDividendRateMember__us-gaap--StatementClassOfStockAxis__custom--SeriesBWarrantsMember_z73CqlEPn9Nc" title="Dividend rate">0</span>%). The grant date fair value of these Series B Warrants was estimated to be $<span id="xdx_904_eus-gaap--FairValueAdjustmentOfWarrants_c20240503__20240503__us-gaap--StatementClassOfStockAxis__custom--SeriesBWarrantsMember_z3UN4IaPhYBd" title="Fair value">2,942,711</span> on <span style="background-color: white">May 3, 2024, </span>and <span style="background-color: white">such warrants were classified as liabilities.</span> Due to the nominal exercise price, the fair value of the Prefunded Warrants was based on the intrinsic value of each Warrant on the grant date. The intrinsic value was calculated based on the May 3, 2024, stock price of $<span id="xdx_90F_eus-gaap--SharePrice_iI_c20240503_zrZ0c2gp0ldi" title="Share price">0.277</span> and the strike price of $<span id="xdx_90D_ecustom--StrikePrice_iI_c20240503_zDyRFt3xVzb9" title="Strike price">0.001</span>, resulting in a total fair value of $<span id="xdx_905_eus-gaap--FairValueAdjustmentOfWarrants_c20240503__20240503_zWa1piYobWmb" title="Fair value">3,093,960</span>. The total fair value of the Warrants upon issuance was $<span id="xdx_904_eus-gaap--ProceedsFromIssuanceOfWarrants_c20240503__20240503_zpZf8UE0v3Zg" title="Issuance of warrants">17,279,611</span>. Given that the gross proceeds received of $<span id="xdx_904_ecustom--GrossProceedsFromIssuanceOfWarrants_c20240503__20240503_zvucLJKHooS7" title="Gross proceeds received">10,024,083</span> was less than the total fair value of the liability classified Warrants, the Company recorded a loss on excess fair value of $<span id="xdx_90B_ecustom--LossOnExerciseFairValueIssuance_c20240503__20240503_zmkbgdtZjvB1" title="Loss on excess fair value">7,255,527</span> at issuance.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i>Going Concern Considerations</i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i> </i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The accompanying condensed consolidated financial statements of the Company have been prepared assuming the Company will continue as a going concern and in accordance with generally accepted accounting principles in the United States of America. The going concern basis of presentation assumes that the Company will continue in operation one year after the date these financial statements are issued and will be able to realize its assets and discharge its liabilities and commitments in the normal course of business. Pursuant to the requirements of the ASC 205, management must evaluate whether there are conditions or events, considered in the aggregate, which raise substantial doubt about the Company’s ability to continue as a going concern for one year from the date these financial statements are issued.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">This evaluation does not take into consideration the potential mitigating effect of management’s plans that have not been fully implemented or are not within control of the Company as of the date the financial statements are issued. When substantial doubt exists under this methodology, management evaluates whether the mitigating effect of its plans sufficiently alleviates substantial doubt about the Company’s ability to continue as a going concern. The mitigating effect of management’s plans, however, is only considered if both (1) it is probable that the plans will be effectively implemented within one year after the date that the financial statements are issued, and (2) it is probable that the plans, when implemented, will mitigate the relevant conditions or events that raise substantial doubt about the entity’s ability to continue as a going concern within one year after the date that the financial statements are issued.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company has incurred substantial losses of $<span id="xdx_90A_eus-gaap--NetIncomeLoss_iN_di_c20221001__20230930_zwn22fGZbaWc" title="Substantial losses">9,196,875</span> and $<span id="xdx_904_eus-gaap--NetIncomeLoss_iN_di_c20211001__20220930_zRgdQGyLMZL4" title="Net loss">13,020,958</span> for fiscal years 2023 and 2022, respectively, and has losses on continuing operations for the nine months ending June 30, 2024, of $<span id="xdx_90D_eus-gaap--IncomeLossFromContinuingOperations_iN_di_c20231001__20240630_zZfgnUzHfLm5" title="Loss from continuing operations">12,043,882</span> and has current liabilities of $<span id="xdx_901_eus-gaap--DebtConversionOriginalDebtAmount1_c20231001__20240630_z4PKRKfeNaAl" title="Debt obligations">14,004,886</span> and working capital of $<span id="xdx_904_ecustom--WorkingCapital_iI_c20240630_zU3eIozcDwG5" title="Working capital">12,400,461</span> along with negative operating cash flows of $<span id="xdx_907_eus-gaap--NetCashProvidedByUsedInOperatingActivities_di_c20231001__20240630_z3qfmkLwWrC2" title="Negative operating cash flows">2,076,477</span> that raise substantial doubt with respect to the Company’s ability to continue as a going concern.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify; text-indent: 0.5in"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0pt; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company’s working capital may not be sufficient to cover operating costs which indicates a substantial doubt regarding the Company’s ability to continue as a going concern, the Company has historically, from time to time, satisfied and may continue to satisfy certain short-term liabilities through the issuance of common stock, thus reducing our cash requirement to meet our operating needs. The Company has $7,620,225 in cash and cash equivalents and restricted cash as of June 30, 2024. Additionally, the Company has (i) secured a line of credit for its Vicon brand to fund operations, which as of June 30, 2024, has available capacity of $2,269,675, (ii) continually reevaluated its pricing model on our Vicon brand to improve margins on those products, (iii) entered into a Standstill Agreement with Streeterville Capital, LLC (“Streeterville”) in which Streeterville agreed not to seek to redeem any portion of its two outstanding notes with the Company for a period of one year expiring on April 30, 2025 in exchange, the Company agreed to pay to Streeterville the greater of $4,000,000 or fifty percent (50%) of the net proceeds the Company receives from the sale of any of its common stock or preferred stock during the Standstill Period. To date, the Company has paid Streeterville $4,588,897 under this agreement.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify; text-indent: 0.5in"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">In the event additional capital is raised through equity offerings and/or debt is satisfied with equity, it may have a dilutive effect on our existing stockholders. While the Company believes these plans if successful, would be sufficient to meet the capital demands of our current operations for at least the next twelve months, there is no guarantee that we will succeed. Overall, there is no guarantee that cash flow from our existing or future operations and any external capital that we may be able to raise will be sufficient to meet our working capital needs. As of June 30, 2024, the Company may not have adequate cash or available liquidity/available capacity on our lines of credit to meet our operational needs.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The condensed consolidated financial statements do not include any adjustments relating to this uncertainty.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2023Q2	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	17294252	usd
	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	49837190	usd
CY2023Q2	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	-1463553	usd
	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	-7855584	usd
CY2024Q2	us-gaap	Share Price SharePrice	0.277
CY2024Q2	CETX	Strike Price StrikePrice	0.001
CY2024Q2	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	3093960	usd
CY2024Q2	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	17279611	usd
CY2024Q2	CETX	Gross Proceeds From Issuance Of Warrants GrossProceedsFromIssuanceOfWarrants	10024083	usd
CY2024Q2	CETX	Loss On Exercise Fair Value Issuance LossOnExerciseFairValueIssuance	7255527	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-9196875	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-13020958	usd
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-12043882	usd
	us-gaap	Debt Conversion Original Debt Amount1 DebtConversionOriginalDebtAmount1	14004886	usd
CY2024Q2	CETX	Working Capital WorkingCapital	12400461	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2076477	usd
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<p id="xdx_843_eus-gaap--PriorPeriodReclassificationAdjustmentDescription_zcFsytZG2ts7" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i><span id="xdx_86F_zEiqi0p3e4Y">Reclassifications</span></i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0pt; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Certain prior year amounts have been reclassified for consistency with the current year presentation. These reclassifications had no effect on the reported results of operations. An adjustment has been made to the Condensed Consolidated Balance Sheet for September 30, 2023 and the Condensed Consolidated Statements of Cash Flows for the nine months ended June 30, 2023. The reclassification was to the caption “Short-term investments” which has been reclassified to “Prepaid expenses and other current assets” on the Consolidated Balance Sheet and “Gain/(loss) on marketable securities to “Prepaid expenses and other current assets” on the Condensed Consolidated Statements of Cash Flows. </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2023Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-1.36
CY2023Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-1.36
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-5.90
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-5.90
	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	649061	usd
	us-gaap	Disposal Group Including Discontinued Operation Costs Of Goods Sold DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold	228086	usd
CY2024Q2	us-gaap	Disposal Group Including Discontinued Operation General And Administrative Expense DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense	643	usd
CY2023Q2	us-gaap	Disposal Group Including Discontinued Operation General And Administrative Expense DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense	1443	usd
	us-gaap	Disposal Group Including Discontinued Operation General And Administrative Expense DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense	681	usd
	us-gaap	Disposal Group Including Discontinued Operation General And Administrative Expense DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense	1297507	usd
	CETX	Disposal Group Including Discontinued Operation Other Income Expense DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpense	3195	usd
CY2024Q2	CETX	Income Loss From Discontinued Operations IncomeLossFromDiscontinuedOperations	-643	usd
CY2023Q2	CETX	Income Loss From Discontinued Operations IncomeLossFromDiscontinuedOperations	-1443	usd
	CETX	Income Loss From Discontinued Operations IncomeLossFromDiscontinuedOperations	-681	usd
	CETX	Income Loss From Discontinued Operations IncomeLossFromDiscontinuedOperations	-879727	usd
CY2024Q2	us-gaap	Disposal Group Including Discontinued Operation Depreciation And Amortization DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization	13282	usd
CY2023Q2	us-gaap	Disposal Group Including Discontinued Operation Depreciation And Amortization DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization	14724	usd
	us-gaap	Disposal Group Including Discontinued Operation Depreciation And Amortization DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization	39845	usd
	us-gaap	Disposal Group Including Discontinued Operation Depreciation And Amortization DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization	33875	usd
	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	-2455341	usd
	us-gaap	Discontinued Operation Amount Of Adjustment To Prior Period Gain Loss On Disposal Net Of Tax DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax	89085	usd
CY2024Q2	us-gaap	Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal	2655	usd
	us-gaap	Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal	8225	usd
CY2024Q2	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax	9984	usd
CY2023Q2	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax	13281	usd
	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax	30939	usd
	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax	-3212108	usd
CY2024Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-9149303	usd
CY2023Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-1185400	usd
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-12043882	usd
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-4835914	usd
CY2024Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-158293	usd
CY2023Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-25595	usd
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-351212	usd
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-29493	usd
CY2024Q2	us-gaap	Dividends Preferred Stock Stock DividendsPreferredStockStock	52515	usd
CY2023Q2	us-gaap	Dividends Preferred Stock Stock DividendsPreferredStockStock	58720	usd
	us-gaap	Dividends Preferred Stock Stock DividendsPreferredStockStock	52515	usd
	us-gaap	Dividends Preferred Stock Stock DividendsPreferredStockStock	58720	usd
CY2024Q2	us-gaap	Net Income Loss From Continuing Operations Available To Common Shareholders Basic NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic	-9043525	usd
CY2023Q2	us-gaap	Net Income Loss From Continuing Operations Available To Common Shareholders Basic NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic	-1218525	usd
	us-gaap	Net Income Loss From Continuing Operations Available To Common Shareholders Basic NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic	-11745185	usd
	us-gaap	Net Income Loss From Continuing Operations Available To Common Shareholders Basic NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic	-4865141	usd
CY2024Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	31346628	shares
CY2024Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	31346628	shares
CY2023Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	897897	shares
CY2023Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	897897	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	11044569	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	11044569	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	824689	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	824689	shares
CY2024Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.29
CY2024Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.29

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Document Fiscal Period Focus

DocumentFiscalPeriodFocus

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Entity Central Index Key

EntityCentralIndexKey

0001435064

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Document Quarterly Report

DocumentQuarterlyReport

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Document Period End Date

DocumentPeriodEndDate

2024-06-30

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Document Fiscal Year Focus

DocumentFiscalYearFocus

2024

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Document Transition Report

DocumentTransitionReport

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Entity File Number

EntityFileNumber

001-37464

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Entity Incorporation State Country Code

EntityIncorporationStateCountryCode

DE

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Entity Tax Identification Number

EntityTaxIdentificationNumber

30-0399914

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Entity Address Address Line1

EntityAddressAddressLine1

135 Fell Ct

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Entity Address City Or Town

EntityAddressCityOrTown

Hauppauge

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Entity Address State Or Province

EntityAddressStateOrProvince

NY

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Entity Address Postal Zip Code

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City Area Code

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Local Phone Number

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756-9116

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Security12b Title

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Common Stock

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Trading Symbol

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CETX

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Security Exchange Name

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NASDAQ

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Entity Current Reporting Status

EntityCurrentReportingStatus

Yes

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Entity Interactive Data Current

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Entity Filer Category

EntityFilerCategory

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Entity Small Business

EntitySmallBusiness

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Entity Emerging Growth Company

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CY2024Q2

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Cash And Cash Equivalents At Carrying Value

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Cash And Cash Equivalents At Carrying Value

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Inventory Net

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Inventory Net

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Contract With Customer Asset Net Current

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Contract With Customer Asset Net Current

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Prepaid Expense And Other Assets

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Prepaid Expense And Other Assets

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Assets Current

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Assets Current

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Property Plant And Equipment Net

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Property Plant And Equipment Net

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Operating Lease Right Of Use Asset

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Operating Lease Right Of Use Asset

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Goodwill

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Stock Issued During Period Value New Issues

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Treasury Stock Shares Cancelled

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Other Comprehensive Income Loss Tax Portion Attributable To Noncontrolling Interest

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Other Comprehensive Income Loss Tax Portion Attributable To Noncontrolling Interest

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Profit Loss

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CY2024Q2

us-gaap

Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax

OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax

188491

usd

CY2023Q2

us-gaap

Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax

OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax

22470

usd

us-gaap

Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax

OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax

-114431

usd

us-gaap

Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax

OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax

-71179

usd

CY2024Q2

us-gaap

Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest

ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest

-8950828

usd

CY2023Q2

us-gaap

Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest

ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest

-1149649

usd

us-gaap

Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest

ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest

-12127374

usd

us-gaap

Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest

ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest

-8119201

usd

CY2024Q2

us-gaap

Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest

ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest

158293

usd

CY2023Q2

us-gaap

Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest

ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest

25595

usd

us-gaap

Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest

ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest

351212

usd

us-gaap

Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest

ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest

29493

usd

CY2024Q2

us-gaap

Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

-9109121

usd

CY2023Q2

us-gaap

Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

-1175244

usd

us-gaap

Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

-12478586

usd

us-gaap

Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

-8148694

usd

CY2023Q3

us-gaap

Stockholders Equity

StockholdersEquity

7687614

usd

CY2023Q4

us-gaap

Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax

OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax

227764

usd

CY2023Q4

us-gaap

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value

AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

7558

usd

CY2023Q4

us-gaap

Stock Issued During Period Value Issued For Services

StockIssuedDuringPeriodValueIssuedForServices

40000

usd

CY2023Q4

us-gaap

Net Income Loss

NetIncomeLoss

-1207494

usd

CY2023Q4

us-gaap

Stockholders Equity

StockholdersEquity

6755442

usd

CY2024Q1

us-gaap

Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax

OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax

-530686

usd

CY2024Q1

us-gaap

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value

AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

7558

usd

CY2024Q1

us-gaap

Treasury Stock Value Acquired Cost Method

TreasuryStockValueAcquiredCostMethod

69705

usd

CY2024Q1

us-gaap

Net Income Loss

NetIncomeLoss

-1473211

usd

CY2024Q1

us-gaap

Stockholders Equity

StockholdersEquity

4689398

usd

CY2024Q2

us-gaap

Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax

OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax

188491

usd

CY2024Q2

us-gaap

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value

AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

7559

usd

CY2024Q2

CETX

Stock Issued During Period Value Exercise Of Prefunded Warrants

StockIssuedDuringPeriodValueExerciseOfPrefundedWarrants

3190320

usd

CY2024Q2

CETX

Stock Issued During Period Value Exercise Of Series Warrants

StockIssuedDuringPeriodValueExerciseOfSeriesWarrants

864214

usd

CY2024Q2

us-gaap

Stock Issued During Period Value Issued For Services

StockIssuedDuringPeriodValueIssuedForServices

89000

usd

CY2024Q2

us-gaap

Net Income Loss

NetIncomeLoss

-8981026

usd

CY2024Q2

us-gaap

Stockholders Equity

StockholdersEquity

47956

usd

CY2022Q3

us-gaap

Stockholders Equity

StockholdersEquity

13944796

usd

CY2022Q4

us-gaap

Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax

OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax

223569

usd

CY2022Q4

us-gaap

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value

AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

39842

usd

CY2022Q4

us-gaap

Stock Issued During Period Value Conversion Of Convertible Securities

StockIssuedDuringPeriodValueConversionOfConvertibleSecurities

232145

usd

CY2022Q4

us-gaap

Net Income Loss

NetIncomeLoss

-6277211

usd

CY2022Q4

us-gaap

Stockholders Equity

StockholdersEquity

8163141

usd

CY2023Q1

us-gaap

Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax

OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax

-317218

usd

CY2023Q1

us-gaap

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value

AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

26735

usd

CY2023Q1

us-gaap

Stock Issued During Period Value Issued For Services

StockIssuedDuringPeriodValueIssuedForServices

102500

usd

CY2023Q1

us-gaap

Net Income Loss

NetIncomeLoss

-594794

usd

CY2023Q1

us-gaap

Stockholders Equity

StockholdersEquity

7380364

usd

CY2023Q1

us-gaap

Stockholders Equity

StockholdersEquity

7380364

usd

CY2023Q2

us-gaap

Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax

OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax

22470

usd

CY2023Q2

us-gaap

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value

AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

26736

usd

CY2023Q2

us-gaap

Stock Issued During Period Value Conversion Of Convertible Securities

StockIssuedDuringPeriodValueConversionOfConvertibleSecurities

1194006

usd

CY2023Q2

us-gaap

Stock Issued During Period Value Issued For Services

StockIssuedDuringPeriodValueIssuedForServices

39372

usd

CY2023Q2

us-gaap

Net Income Loss

NetIncomeLoss

-1146524

usd

CY2023Q2

us-gaap

Stockholders Equity

StockholdersEquity

7516424

usd

CY2023Q2

us-gaap

Stockholders Equity

StockholdersEquity

7516424

usd

us-gaap

Profit Loss

ProfitLoss

-12012943

usd

us-gaap

Profit Loss

ProfitLoss

-8048022

usd

us-gaap

Depreciation Depletion And Amortization

DepreciationDepletionAndAmortization

998641

usd

us-gaap

Depreciation Depletion And Amortization

DepreciationDepletionAndAmortization

698269

usd

us-gaap

Gain Loss On Sale Of Property Plant Equipment

GainLossOnSaleOfPropertyPlantEquipment

13595

usd

us-gaap

Gain Loss On Sale Of Property Plant Equipment

GainLossOnSaleOfPropertyPlantEquipment

-69611

usd

us-gaap

Noncash Contribution Expense

NoncashContributionExpense

645695

usd

us-gaap

Noncash Contribution Expense

NoncashContributionExpense

614254

usd

us-gaap

Provision For Doubtful Accounts

ProvisionForDoubtfulAccounts

1429791

usd

us-gaap

Provision For Doubtful Accounts

ProvisionForDoubtfulAccounts

-155

usd

us-gaap

Share Based Compensation

ShareBasedCompensation

22675

usd

us-gaap

Share Based Compensation

ShareBasedCompensation

93313

usd

CETX

Interest Expense Paid In Equity Shares

InterestExpensePaidInEquityShares

276151

usd

CETX

Accounts Payable Paid In Equity Shares

AccountsPayablePaidInEquityShares

129000

usd

CETX

Accounts Payable Paid In Equity Shares

AccountsPayablePaidInEquityShares

141872

usd

CETX

Accrued Interest On Notes Payable

AccruedInterestOnNotesPayable

937899

usd

CETX

Accrued Interest On Notes Payable

AccruedInterestOnNotesPayable

1858631

usd

us-gaap

Royalty Income Nonoperating

RoyaltyIncomeNonoperating

39846

usd

us-gaap

Amortization Of Debt Discount Premium

AmortizationOfDebtDiscountPremium

1200200

usd

CETX

Amortization Of Loan Origination Costs

AmortizationOfLoanOriginationCosts

54400

usd

CETX

Loss On Excess Fair Value Of Warrants

LossOnExcessFairValueOfWarrants

-7255528

usd

us-gaap

Fair Value Adjustment Of Warrants

FairValueAdjustmentOfWarrants

-2807890

usd

us-gaap

Increase Decrease In Accounts Receivable

IncreaseDecreaseInAccountsReceivable

-1420733

usd

us-gaap

Increase Decrease In Accounts Receivable

IncreaseDecreaseInAccountsReceivable

2108384

usd

us-gaap

Increase Decrease In Accounts Receivable Related Parties

IncreaseDecreaseInAccountsReceivableRelatedParties

136277

usd

us-gaap

Increase Decrease In Accounts Receivable Related Parties

IncreaseDecreaseInAccountsReceivableRelatedParties

578388

usd

us-gaap

Increase Decrease In Inventories

IncreaseDecreaseInInventories

-1350333

usd

us-gaap

Increase Decrease In Inventories

IncreaseDecreaseInInventories

231923

usd

us-gaap

Increase Decrease In Contract With Customer Asset

IncreaseDecreaseInContractWithCustomerAsset

-624141

usd

us-gaap

Increase Decrease In Contract With Customer Asset

IncreaseDecreaseInContractWithCustomerAsset

-215304

usd

us-gaap

Increase Decrease In Prepaid Deferred Expense And Other Assets

IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

-548129

usd

us-gaap

Increase Decrease In Prepaid Deferred Expense And Other Assets

IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

883018

usd

us-gaap

Increase Decrease In Other Operating Assets

IncreaseDecreaseInOtherOperatingAssets

274081

usd

us-gaap

Increase Decrease In Other Operating Assets

IncreaseDecreaseInOtherOperatingAssets

246658

usd

us-gaap

Increase Decrease In Accounts Payable

IncreaseDecreaseInAccountsPayable

-1588439

usd

us-gaap

Increase Decrease In Accounts Payable

IncreaseDecreaseInAccountsPayable

674168

usd

CETX

Increase Decrease In Accounts Payable Related Party

IncreaseDecreaseInAccountsPayableRelatedParty

-5009

usd

CETX

Increase Decrease In Accounts Payable Related Party

IncreaseDecreaseInAccountsPayableRelatedParty

-15761

usd

CETX

Increase Decrease In Sales Tax Payable

IncreaseDecreaseInSalesTaxPayable

2036

usd

CETX

Increase Decrease In Sales Tax Payable

IncreaseDecreaseInSalesTaxPayable

66121

usd

us-gaap

Increase Decrease In Operating Lease Liability

IncreaseDecreaseInOperatingLeaseLiability

-646595

usd

us-gaap

Increase Decrease In Operating Lease Liability

IncreaseDecreaseInOperatingLeaseLiability

-550019

usd

CETX

Increase Decrease In Deposits From Customers

IncreaseDecreaseInDepositsFromCustomers

189331

usd

CETX

Increase Decrease In Deposits From Customers

IncreaseDecreaseInDepositsFromCustomers

-38863

usd

us-gaap

Increase Decrease In Accrued Liabilities

IncreaseDecreaseInAccruedLiabilities

-496932

usd

us-gaap

Increase Decrease In Accrued Liabilities

IncreaseDecreaseInAccruedLiabilities

1198788

usd

us-gaap

Increase Decrease In Contract With Customer Liability

IncreaseDecreaseInContractWithCustomerLiability

921287

usd

us-gaap

Increase Decrease In Contract With Customer Liability

IncreaseDecreaseInContractWithCustomerLiability

369072

usd

us-gaap

Increase Decrease In Deferred Revenue

IncreaseDecreaseInDeferredRevenue

-395065

usd

us-gaap

Increase Decrease In Deferred Revenue

IncreaseDecreaseInDeferredRevenue

156108

usd

us-gaap

Increase Decrease In Accrued Income Taxes Payable

IncreaseDecreaseInAccruedIncomeTaxesPayable

11942

usd

us-gaap

Increase Decrease In Accrued Income Taxes Payable

IncreaseDecreaseInAccruedIncomeTaxesPayable

-45773

usd

us-gaap

Increase Decrease In Other Operating Liabilities

IncreaseDecreaseInOtherOperatingLiabilities

-201366

usd

us-gaap

Increase Decrease In Other Operating Liabilities

IncreaseDecreaseInOtherOperatingLiabilities

-278946

usd

us-gaap

Net Cash Provided By Used In Operating Activities Continuing Operations

NetCashProvidedByUsedInOperatingActivitiesContinuingOperations

-2076477

usd

us-gaap

Net Cash Provided By Used In Operating Activities Continuing Operations

NetCashProvidedByUsedInOperatingActivitiesContinuingOperations

-5394048

usd

us-gaap

Cash Provided By Used In Operating Activities Discontinued Operations

CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations

2474863

usd

us-gaap

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

-2076477

usd

us-gaap

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

-2919185

usd

us-gaap

Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

429334

usd

us-gaap

Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

761470

usd

us-gaap

Proceeds From Sale Of Property Plant And Equipment

ProceedsFromSaleOfPropertyPlantAndEquipment

77110

usd

us-gaap

Proceeds From Sale Of Property Plant And Equipment

ProceedsFromSaleOfPropertyPlantAndEquipment

26205

usd

CETX

Proceeds From Royalties On Related Party Revenues

ProceedsFromRoyaltiesOnRelatedPartyRevenues

46000

usd

us-gaap

Payments To Acquire Investments

PaymentsToAcquireInvestments

100000

usd

us-gaap

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInInvestingActivities

-406224

usd

us-gaap

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInInvestingActivities

-735265

usd

us-gaap

Proceeds From Lines Of Credit

ProceedsFromLinesOfCredit

26682873

usd

us-gaap

Repayments Of Lines Of Credit

RepaymentsOfLinesOfCredit

24025081

usd

us-gaap

Repayments Of Debt

RepaymentsOfDebt

7818405

usd

us-gaap

Repayments Of Debt

RepaymentsOfDebt

1260837

usd

CETX

Proceeds From Paycheck Protection Program Loans

ProceedsFromPaycheckProtectionProgramLoans

-30365

usd

CETX

Proceeds From Paycheck Protection Program Loans

ProceedsFromPaycheckProtectionProgramLoans

-20154

usd

us-gaap

Proceeds From Bank Debt

ProceedsFromBankDebt

28267

usd

CETX

Payment For Purchases Of Treasury Stock

PaymentForPurchasesOfTreasuryStock

69705

usd

CETX

Proceeds From Offerings

ProceedsFromOfferings

10035293

usd

CETX

Expenses On Offerings

ExpensesOnOfferings

935333

usd

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

3867544

usd

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

-1280991

usd

us-gaap

Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations

EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

114180

usd

us-gaap

Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations

EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

104123

usd

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect

1384843

usd

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect

-4935441

usd

CY2023Q3

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

6349562

usd

CY2022Q3

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

11473676

usd

CY2024Q2

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

7620225

usd

CY2023Q2

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

6434112

usd

CY2024Q2

us-gaap

Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

6468197

usd

CY2023Q2

us-gaap

Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

5628839

usd

CY2024Q2

us-gaap

Restricted Cash

RestrictedCash

1152028

usd

CY2023Q2

us-gaap

Restricted Cash

RestrictedCash

805273

usd

CY2024Q2

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

7620225

usd

CY2023Q2

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

6434112

usd

us-gaap

Interest Paid Net

InterestPaidNet

705504

usd

us-gaap

Interest Paid Net

InterestPaidNet

382575

usd

us-gaap

Income Taxes Paid Net

IncomeTaxesPaidNet

196727

usd

us-gaap

Income Taxes Paid Net

IncomeTaxesPaidNet

45773

usd

us-gaap

Stock Issued1

StockIssued1

1426151

usd

CETX

Financing Of Fixed Asset Purchase

FinancingOfFixedAssetPurchase

28331

usd

CETX

Purchase Of Property And Equipment Through Vendor Financing

PurchaseOfPropertyAndEquipmentThroughVendorFinancing

1125000

usd

CETX

Investment In Right Of Use Asset

InvestmentInRightOfUseAsset

294513

usd

CETX

Investment In Right Of Use Asset

InvestmentInRightOfUseAsset

186397

usd

us-gaap

Nature Of Operations

NatureOfOperations

NOTE 1 – ORGANIZATION AND PLAN OF OPERATIONS Cemtrex was incorporated in 1998 in the state of Delaware and has evolved through strategic acquisitions and internal growth into a leading multi-industry company. Unless the context requires otherwise, all references to “we”, “our”, “us”, “Company”, “registrant”, “Cemtrex” or “management” refer to Cemtrex, Inc. and its subsidiaries. The Company’s reporting segments consist of Security and Industrial Services. Additionally, the Company’s operational structure also reports unallocated corporate expenses. Security Cemtrex’s Security segment operates under the brand of its majority owned subsidiary, Vicon Industries, Inc. (“Vicon”), which provides end-to-end security solutions to meet the toughest corporate, industrial, and governmental security challenges. Vicon’s products include browser-based video monitoring systems and analytics-based recognition systems, cameras, servers, and access control systems for every aspect of security and surveillance in industrial and commercial facilities, federal prisons, hospitals, universities, schools, and federal and state government offices. Vicon provides innovative, mission critical security and video surveillance solutions utilizing Artificial Intelligence (AI) based data algorithms. Industrial Services Cemtrex’s Industrial Services segment operates under the brand, Advanced Industrial Services (“AIS”), which offers single-source expertise and services for rigging, millwrighting, in plant maintenance, equipment erection, relocation, and disassembly to diversified customers. AIS installs high precision equipment in a wide variety of industrial markets like automotive, printing & graphics, industrial automation, packaging, and chemicals, among others. AIS is a leading provider of reliability-driven maintenance and contracting solutions for machinery, packaging, printing, chemical, and other manufacturing markets. The focus is on customers seeking to achieve greater asset utilization and reliability to cut costs and increase production from existing assets, including small projects, sustaining capital, turnarounds, maintenance, specialty welding services, and high-quality scaffolding. Acquisition of Heisey Mechanical On July 1, 2023, the Company under AIS, completed the acquisition of a leading service contractor and steel fabricator that specializes in industrial and water treatment markets, Heisey Mechanical, Ltd. (“Heisey”) based in Columbia, Pennsylvania, for $<span id="xdx_90F_ecustom--BusinessCombinationConsiderationTransferredExcludingContractAssetsAndLiabilities_c20230701__20230701__us-gaap--BusinessAcquisitionAxis__custom--HeiseyMechanicalLtdMember_zlMn2xhXGs42" title="Consideration excluding contract assets and liabilities">2,400,000 plus adjustments for the outstanding contract assets and liabilities of $<span id="xdx_908_eus-gaap--PaymentsToAcquireBusinessesGross_c20230701__20230701__us-gaap--BusinessAcquisitionAxis__custom--HeiseyMechanicalLtdMember_zEzsAGbbjcji" title="Adjustments for contract assets and liabilities">393,291. The real estate of the business was purchased at fair market value on August 30, 2023, for $1,500,000 in a separate transaction. Heisey provides the water treatment industry with a variety of fabricated vessels and equipment including ASME pressure vessels, heat exchangers, mix tanks, reactors, and other specialized fabricated equipment. Additionally, the contracting team assists with installation and service of fabricated items. The company has over 33,000 square feet of manufacturing floor space in its facility and an experienced staff of fabricators, welders, and field mechanics. The purchase price allocation presented below compares the preliminary allocation which was developed based on an estimate of fair values of Heisey’s identifiable tangible and intangible assets acquired and liabilities assumed as of July 1, 2023, compared to the final allocation. <p id="xdx_893_eus-gaap--ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock_zStsr41AZSI2" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in">The consideration transferred allocation of Heisey’s tangible and intangible assets and liabilities, are as follows: SCHEDULE OF BUSINESS ACQUISITION OF TANGIBLE AND INTANGIBLE ASSETS AND LIABILITIES <table cellpadding="0" cellspacing="0" style="font: 11pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 90%; margin-right: auto"> <tr style="font: 10pt Times New Roman, Times, Serif; display: none; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: bold 10pt Times New Roman, Times, Serif; text-align: left">Consideration Transferred:</td><td style="font: bold 10pt Times New Roman, Times, Serif"> </td> <td style="font: bold 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_49E_20230701__us-gaap--BusinessAcquisitionAxis__custom--HeiseyMechanicalLtdMember_zGHD0VSe0Nyl" style="font: bold 10pt Times New Roman, Times, Serif; text-align: right"> </td><td style="font: bold 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_496_20240630__us-gaap--BusinessAcquisitionAxis__custom--HeiseyMechanicalLtdMember_zLQGDzOQeSLd" style="font: 10pt Times New Roman, Times, Serif; text-align: right"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: center">Preliminary</td><td style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: center">Final</td><td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: bold 10pt Times New Roman, Times, Serif; text-align: left">Consideration Transferred:</td><td style="font: bold 10pt Times New Roman, Times, Serif"> </td> <td style="font: bold 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: bold 10pt Times New Roman, Times, Serif; text-align: right"> </td><td style="font: bold 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; width: 64%; text-align: left">Cash</td><td style="font: 10pt Times New Roman, Times, Serif; width: 2%"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left">$</td><td style="font: 10pt Times New Roman, Times, Serif; width: 14%; text-align: right">393,291</td><td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; width: 2%"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left">$</td><td style="font: 10pt Times New Roman, Times, Serif; width: 14%; text-align: right">393,291</td><td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"> </td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left">Seller's note</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">240,000</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">240,000</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left">Financed amount</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right"><span id="xdx_904_eus-gaap--BusinessCombinationConsiderationTransferredLiabilitiesIncurred_c20230701__20230701__us-gaap--BusinessAcquisitionAxis__custom--HeiseyMechanicalLtdMember_zYwd7NgvzNz7" title="Financed amount">2,160,000</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right"><span id="xdx_905_eus-gaap--BusinessCombinationConsiderationTransferredLiabilitiesIncurred_c20230702__20240630__us-gaap--BusinessAcquisitionAxis__custom--HeiseyMechanicalLtdMember_zA4ys1GZ8jU3" title="Financed amount">2,160,000</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: bold 10pt Times New Roman, Times, Serif; text-align: left">Total consideration transferred</td><td style="font: bold 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: bold 10pt Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: bold 10pt Times New Roman, Times, Serif; text-align: right"><span id="xdx_90D_eus-gaap--BusinessCombinationConsiderationTransferred1_c20230701__20230701__us-gaap--BusinessAcquisitionAxis__custom--HeiseyMechanicalLtdMember_zT5Dh0v1Sz8e" title="Total consideration transferred">2,793,291</td><td style="font: bold 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: bold 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: bold 10pt Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: bold 10pt Times New Roman, Times, Serif; text-align: right"><span id="xdx_90D_eus-gaap--BusinessCombinationConsiderationTransferred1_c20230702__20240630__us-gaap--BusinessAcquisitionAxis__custom--HeiseyMechanicalLtdMember_zGv1VdEyHfm4" title="Total consideration transferred">2,793,291</td><td style="font: bold 10pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: bold 10pt Times New Roman, Times, Serif">Purchase Price Allocation:</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr id="xdx_404_eus-gaap--BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory_iI_z2kYjrzdoewa" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left">Inventory</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">300,000</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">443,069</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr id="xdx_401_eus-gaap--BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialAssets_iI_z3wBQAioZUxk" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left">Contract assets</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">667,259</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">667,259</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr id="xdx_408_eus-gaap--BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedEquipment_iI_zzTaTxX2TjNf" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left">Machinery and equipment</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">1,625,000</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">1,625,000</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialLiabilities_iI_zHFJQhbzAAEk" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left">Contract liabilities</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">(216,469</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">)</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">(216,469</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">)</td></tr> <tr id="xdx_40E_ecustom--BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAccruedExpenses_iI_zEK48ogq9yVl" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left">Accrued expenses</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">(57,499</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">)</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">(57,499</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">)</td></tr> <tr id="xdx_404_eus-gaap--Goodwill_iI_zuapiCr0Kwq3" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left">Goodwill</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">475,000</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">331,931</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr id="xdx_408_eus-gaap--BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet_iI_zR5y5RLYNLKh" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: bold 10pt Times New Roman, Times, Serif; text-align: left">Total consideration transferred</td><td style="font: bold 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: bold 10pt Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: bold 10pt Times New Roman, Times, Serif; text-align: right">2,793,291</td><td style="font: bold 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: bold 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: bold 10pt Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: bold 10pt Times New Roman, Times, Serif; text-align: right">2,793,291</td><td style="font: bold 10pt Times New Roman, Times, Serif; text-align: left"> </td></tr> </table> The pro forma summary below presents the results of operations as if the Heisey acquisition occurred on October 1, 2022. Proforma adjustments for the three months ended June 30, 2023, includes $<span id="xdx_90F_ecustom--BusinessAcquisitionsProFormaDepreciation_c20230401__20230630__us-gaap--BusinessAcquisitionAxis__custom--HeiseyMechanicalLtdMember_zahbnFs9Hso2" title="Proforma adjustments, depreciation expense from acquired fixed assets">63,900 of depreciation expense from acquired fixed assets, $<span id="xdx_902_ecustom--BusinessAcquisitionsProFormaInterestExpense_c20230401__20230630__us-gaap--BusinessAcquisitionAxis__custom--HeiseyMechanicalLtdMember_zEbLuemmt3L6" title="Interest expense on debt used in acquisition">31,500 of interest expense on the debt used in the acquisition, and $20,739 of income tax benefit. Proforma adjustments for the nine months ended June 30, 2023, includes $<span id="xdx_90C_ecustom--BusinessAcquisitionsProFormaDepreciation_c20221001__20230630__us-gaap--BusinessAcquisitionAxis__custom--HeiseyMechanicalLtdMember_zKxpN21ixno7" title="Proforma adjustments, depreciation expense from acquired fixed assets">191,700 of depreciation expense from acquired fixed assets, $<span id="xdx_90C_ecustom--BusinessAcquisitionsProFormaInterestExpense_c20221001__20230630__us-gaap--BusinessAcquisitionAxis__custom--HeiseyMechanicalLtdMember_zpNcSExVloPl" title="Proforma adjustments, interest expense on debt used in acquisition">97,359 of interest expense on the debt used in the acquisition, and $<span id="xdx_90C_ecustom--BusinessAcquisitionsProFormaIncomeTaxExpenses_c20221001__20230630__us-gaap--BusinessAcquisitionAxis__custom--HeiseyMechanicalLtdMember_zZyb7Qpe572g" title="Proforma adjustments, income tax expenses">13,694 of income tax expense. The pro forma summary uses estimates and assumptions based on information available at the time. Management believes the estimates and assumptions to be reasonable; however, actual results may have differed significantly from this pro forma financial information. The pro forma information does not reflect any cost savings, operating synergies or revenue enhancements that might have been achieved from combining the operations. The unaudited pro forma summary is provided for illustrative purposes only and does not purport to represent the Company’s actual consolidated results of operations had the acquisition been completed as of the date presented, nor should it be considered indicative of the Company’s future consolidated results of operations. SCHEDULE OF PRO FORMA FINANCIAL INFORMATION <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="display: none; vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_49F_20230401__20230630_zTFGd0J2cZnk" style="border-bottom: Black 1.5pt solid; text-align: center">June 30, 2023</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_49B_20230101__20230630_zgTkTnCJAfE6" style="border-bottom: Black 1.5pt solid; text-align: center">June 30, 2023</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="6" style="border-bottom: Black 1.5pt solid; text-align: center">Unaudited</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: center">for the three months ended</td><td> </td><td> </td> <td colspan="2" style="text-align: center">for the six months ended</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">June 30, 2023</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">June 30, 2023</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr id="xdx_403_eus-gaap--BusinessAcquisitionsProFormaRevenue_z2anRbT3Ttlk" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%">Revenues</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">17,294,252</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">49,837,190</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--BusinessAcquisitionsProFormaNetIncomeLoss_zhbdFUWN6uak" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Net loss</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(1,463,553</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(7,855,584</td><td style="text-align: left">)</td></tr> </table> On August 30, 2023, the Company acquired a mortgage in the amount of $<span id="xdx_900_eus-gaap--BankingRegulationMortgageBankingNetWorthActual_iI_c20230830__us-gaap--BusinessAcquisitionAxis__custom--HeiseyMechanicalLtdMember__us-gaap--BankingRegulationMortgageBankingStateMandateAxis__custom--FultonBankMember_znJNovBLSszb" title="Mortgage acquired value">1,200,000 from Fulton Bank to finance the purchase of the properties formerly owned by Heisey Mechanical Ltd. The mortgage carries interest at the Secured Overnight Financing Rate (SOFR) plus <span id="xdx_903_eus-gaap--DebtInstrumentInterestRateEffectivePercentage_iI_pid_dp_uPure_c20230830__us-gaap--BusinessAcquisitionAxis__custom--HeiseyMechanicalLtdMember__us-gaap--BankingRegulationMortgageBankingStateMandateAxis__custom--FultonBankMember_zFXLuyNfzmui" title="Mortgage interest rate">2.8% and matures on <span id="xdx_901_eus-gaap--DebtInstrumentMaturityDate_pid_ddp_c20230830__20230830__us-gaap--BusinessAcquisitionAxis__custom--HeiseyMechanicalLtdMember__us-gaap--BankingRegulationMortgageBankingStateMandateAxis__custom--FultonBankMember_za9I13oABeQi" title="Mortgage maturity date">September 30, 2043. Nasdaq Notices for Listing Deficiencies On July 29, 2022, the Company received a notification letter from the Listing Qualifications Department of The Nasdaq Stock Market LLC (“Nasdaq”) notifying the Company that, because the closing bid price for the Company’s Series 1 Preferred Stock listed on Nasdaq was below $1.00 for 30 consecutive trading days, the Company no longer met the minimum bid price requirement for continued listing on The Nasdaq Capital Market under Nasdaq Marketplace Rule 5550(a)(2), requiring a minimum bid price of $1.00 per share (the “Minimum Bid Price Requirement”). On January 26, 2023, the Company received a notification letter from the Listing Qualifications Department of Nasdaq notifying the Company that, it had been granted an additional 180 days or until July 24, 2023, to regain compliance with the Minimum Bid Price Requirement based on the Company meeting the continued listing requirement for market value of publicly held shares and all other applicable requirements for initial listing on the Capital Market with the exception of the bid price requirement, and the Company’s written notice of its intention to cure the deficiency during the second compliance period by effecting a reverse stock split, if necessary. On September 8, 2023, the Company received a letter from the Nasdaq Hearings Panel (“Panel”) informing the Company that the Panel has granted the Company a temporary exception to regain compliance with The Nasdaq Stock Market LLC’s (“Nasdaq” or the “Exchange”) Listing Rule 5555(a)(1) (the “Bid Price Rule”) by no later than January 19, 2024. The Company has announced a special meeting of Series 1 Preferred Stock shareholders was scheduled for December 26, 2023, to approve the reverse stock split. On December 26, 2023, the meeting was adjourned to December 29, 2023, due to insufficient votes represented by proxy or virtually in person to constitute a quorum for the transaction of business at the Special Meeting. On December 29, 2023, there were still insufficient votes represented by proxy or virtually in person to constitute a quorum thus the resolution did not pass. On January 5, 2024, and January 12, 2024, the Company bought back an aggregate of <span id="xdx_90A_eus-gaap--StockRepurchasedDuringPeriodShares_c20240105__20240105__us-gaap--StatementClassOfStockAxis__custom--SeriesOnePreferredStockMember_zqqR65HxyTvh" title="Number of shares brought back">71,951 shares for $<span id="xdx_909_eus-gaap--StockRepurchasedDuringPeriodShares_c20240112__20240112__us-gaap--StatementClassOfStockAxis__custom--SeriesOnePreferredStockMember_zJ92yDVuiTdi" title="Number of shares brought back">69,705 under the Share Repurchase Program approved on August 22, 2023, that allows the Company to repurchase shares of the Series 1 Preferred Stock through various means, including through privately negotiated transactions and through an open market program. On April 8, 2024, these shares were cancelled. The Company’s Series 1 Preferred Stock was delisted from the NASDAQ Capital Market on January 22, 2024. The Series 1 Preferred Stock is now quoted on the OTC Markets under the symbol “CETXP”. Nasdaq filed a Form 25 on March 21, 2024 and the deregistration of the Company’s Series 1 Preferred Stock under Section 12(b) of the Exchange Act became effective for 90 days after filing of the Form 25. On June 14, 2024, the Company received a notification letter from the Listing Qualifications Department of Nasdaq notifying the Company that, because the closing bid price for the Company’s common stock listed on Nasdaq was below $1.00 for 30 consecutive trading days, the Company no longer meets the minimum bid price requirement for continued listing on The Nasdaq Capital Market under Nasdaq Marketplace Rule 5550(a)(2), requiring a minimum bid price of $1.00 per share. The notification letter also disclosed that in the event the Company does not regain compliance with the Minimum Bid Price Requirement by December 11, 2024, the Company may be eligible for additional time. To qualify for additional time, the Company would be required to meet the continued listing requirement for market value of publicly held shares and all other initial listing standards for The Nasdaq Capital Market, with the exception of the bid price requirement, and would need to provide written notice of its intention to cure the deficiency during the second compliance period, by effecting a reverse stock split, if necessary. May 2024 Equity Financing On May 1, 2024, the Company entered into an underwriting agreement with Aegis Capital Corp., in connection with a firm commitment underwritten public offering (the “Offering”), providing for the issuance of <span id="xdx_901_eus-gaap--SaleOfStockDescriptionOfTransaction_c20240501__20240501__us-gaap--TypeOfArrangementAxis__custom--UnderwritingAgreementMember_z4XUHgO15cV7" title="Underwritting public offering description">(i) 554,705 units (the “Common Units”), each consisting of one share of common stock of the Company (“Common Stock”), a warrant to purchase one share of common stock at an exercise price of $0.85 per share, which warrant will expire on the two-and-a-half year anniversary of the original issuance date (the “Series A Warrants”), and a warrant to purchase one share of common stock at an exercise price of $0.85 per share, which warrant will expire on the five-year anniversary of the original issuance date (the “Series B Warrants”); and (ii) 11,210,000 pre-funded units (the “Pre-funded Units”), each consisting of one pre-funded warrant to purchase one share of common stock (the “Pre-funded Warrants”), a Series A Warrant and a Series B Warrant. The purchase price of each Unit was $0.85, and the purchase price of each Pre-Funded Unit was $0.849. The Pre-Funded Warrants are immediately exercisable and may be exercised at any time until all of the Pre-Funded Warrants are exercised in full. In addition, the Company granted the Underwriter a 45-day option to purchase additional <span id="xdx_901_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross_c20240501__20240501__us-gaap--SubsidiarySaleOfStockAxis__us-gaap--OverAllotmentOptionMember__us-gaap--TypeOfArrangementAxis__custom--UnderwritingAgreementMember__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_zuCUt5CRis49" title="Stock option granted">1,764,705 shares of common stock and/or Pre-Funded Warrants, representing up to <span id="xdx_901_ecustom--PercentageForNumberOfCommonStockAndPrefundedWarrantsSoldInOffering_pid_dp_uPure_c20240501__20240501__us-gaap--SubsidiarySaleOfStockAxis__us-gaap--OverAllotmentOptionMember__us-gaap--TypeOfArrangementAxis__custom--UnderwritingAgreementMember__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_zrJFAGBmO0E2" title="Percentage for number of common stock and pre-funded warrants sold in offering">15% of the number of common stock and Pre-Funded Warrants sold in the Offering, and/or additional <span id="xdx_902_eus-gaap--ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights_iI_c20240501__us-gaap--SubsidiarySaleOfStockAxis__us-gaap--OverAllotmentOptionMember__us-gaap--TypeOfArrangementAxis__custom--UnderwritingAgreementMember__us-gaap--StatementEquityComponentsAxis__custom--SeriesAWarrantMember_zsLjxhbdSNA9" title="Warrants sold">1,764,705 Series A Warrants representing up to <span id="xdx_900_ecustom--PercentageForWarrantsSoldInOffering_pid_dp_c20240501__20240501__us-gaap--SubsidiarySaleOfStockAxis__us-gaap--OverAllotmentOptionMember__us-gaap--TypeOfArrangementAxis__custom--UnderwritingAgreementMember__us-gaap--StatementEquityComponentsAxis__custom--SeriesAWarrantMember_zsbQTcEt1dc1" title="Percentage for warrants sold in offering">15% of the Series A Warrants sold in the Offering, and/or additional <span id="xdx_90F_eus-gaap--ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights_iI_c20240501__us-gaap--SubsidiarySaleOfStockAxis__us-gaap--OverAllotmentOptionMember__us-gaap--TypeOfArrangementAxis__custom--UnderwritingAgreementMember__us-gaap--StatementEquityComponentsAxis__custom--SeriesBWarrantMember_zhQnnKKEIsgb" title="Warrants sold">1,764,705 Series B Warrants representing up to <span id="xdx_90F_ecustom--PercentageForWarrantsSoldInOffering_pid_dp_c20240501__20240501__us-gaap--SubsidiarySaleOfStockAxis__us-gaap--OverAllotmentOptionMember__us-gaap--TypeOfArrangementAxis__custom--UnderwritingAgreementMember__us-gaap--StatementEquityComponentsAxis__custom--SeriesBWarrantMember_z5Xbf2Q1zly" title="Percentage for warrants sold in offering">15% of the Series B Warrants sold in the Offering to cover over-allotments, if any. The Offering closed on May 3, 2024. An aggregate of 11,764,705 Units (which includes <span id="xdx_907_eus-gaap--SaleOfStockNumberOfSharesIssuedInTransaction_c20240503__20240503__us-gaap--TypeOfArrangementAxis__custom--UnderwritingAgreementMember__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_zmwl5uE9WnM3" title="Number of shares sold">554,705 shares of common stock), <span id="xdx_907_eus-gaap--SaleOfStockNumberOfSharesIssuedInTransaction_c20240503__20240503__us-gaap--TypeOfArrangementAxis__custom--UnderwritingAgreementMember__us-gaap--StatementEquityComponentsAxis__custom--PrefundedUnitsMember_z4MYTWa9rskl" title="Number of shares sold">11,210,000 Pre-Funded Units (which includes <span id="xdx_902_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20240503__20240503__us-gaap--TypeOfArrangementAxis__custom--UnderwritingAgreementMember__us-gaap--StatementEquityComponentsAxis__custom--PrefundedWarrantMember_z7qDjQpNVGbh" title="SaleOfStockNumberOfSharesIssuedInTransaction">11,210,000 Pre-Funded Warrants), and a Series A Warrant and a Series B Warrant were sold in the Offering. On May 3, 2024, the Underwriter partially exercised its over-allotment option with respect to <span id="xdx_906_ecustom--ClassOfWarrantOrRightExercised_iI_c20240503__us-gaap--SubsidiarySaleOfStockAxis__us-gaap--OverAllotmentOptionMember__us-gaap--TypeOfArrangementAxis__custom--UnderwritingAgreementMember__us-gaap--StatementEquityComponentsAxis__custom--SeriesAWarrantMember_zN4J5OxTcSyd" title="Warrants exercised">1,764,705 Series A Warrants and <span id="xdx_90F_ecustom--ClassOfWarrantOrRightExercised_iI_c20240503__us-gaap--SubsidiarySaleOfStockAxis__us-gaap--OverAllotmentOptionMember__us-gaap--TypeOfArrangementAxis__custom--UnderwritingAgreementMember__us-gaap--StatementEquityComponentsAxis__custom--SeriesBWarrantMember_zJzSuW9ls1e">1,764,705 Series B Warrants. The aggregate gross proceeds to the Company were approximately $10,035,293, before deducting underwriting discounts and other issuance expenses of $<span id="xdx_90D_eus-gaap--PaymentsOfStockIssuanceCosts_c20240503__20240503__us-gaap--TypeOfArrangementAxis__custom--UnderwritingAgreementMember_zABPrUBfekUe" title="Underwriting discounts and other issuance expenses">995,333 recorded under the caption “Other(expense)/income, net” on the Company’s Condensed Consolidated Statements of Operations. The underwriting discounts and other issuance expenses were expensed since the Series A, Series B, and Pre-Funded Warrants were each determined to be liabilities and recorded at their fair value. May 2024 Warrants The Company evaluated the Series A, Series B, and Prefunded Warrants (collectively, the “Warrants”) in accordance with the guidance at ASC 480, Distinguishing Liabilities from Equity and ASC 815-40, Derivatives and Hedging, and determined that the Warrants are precluded from being considered indexed to the entity’s own stock, resulting in the Warrants being classified as a liability. The fair value of the Series A Warrants was determined based on the stock price on issuance of $0.277 multiplied by the total number of shares of common stock issuable upon exercise of the Series A alternative cashless exercise. Under the alternative cashless exercise, the Holder is entitled to receive three times the normal number of shares issued in a cashless exercise. The Series A Holder may only execute the alternative cashless exercise after Stockholder Approval (and received June 17, 2024); at the time of issuance, Stockholder Approval was deemed perfunctory and almost certain to occur, and the most likely settlement option would be through the alternative cashless exercise. As such, upon issuance, the total fair value of the Series A Warrants was $11,242,940, which was based on 40,588,230 common shares issuable under the alternative cashless exercise. The measurement of fair value of the Series B Warrants were determined utilizing a Black-Scholes model considering all relevant assumptions current at the date of issuance (i.e., share price of $0.277 , exercise price of $<span id="xdx_907_eus-gaap--WarrantsAndRightsOutstandingMeasurementInput_iI_pid_uPure_c20240503__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputExercisePriceMember__us-gaap--StatementClassOfStockAxis__custom--SeriesBWarrantsMember_zLlNvUDIrq97" title="Volatility">0.85, term of <span id="xdx_901_eus-gaap--WarrantsAndRightsOutstandingTerm_iI_dc_c20240503__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputPriceVolatilityMember__us-gaap--StatementClassOfStockAxis__custom--SeriesBWarrantsMember_zQGRLuA2e0Tc" title="Term">five years, volatility of <span id="xdx_903_eus-gaap--WarrantsAndRightsOutstandingMeasurementInput_iI_uPure_c20240503__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputPriceVolatilityMember__us-gaap--StatementClassOfStockAxis__custom--SeriesBWarrantsMember_zm1Mwjj3Opma" title="Volatility">132%, risk-free rate of <span id="xdx_90C_eus-gaap--WarrantsAndRightsOutstandingMeasurementInput_iI_uPure_c20240503__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputRiskFreeInterestRateMember__us-gaap--StatementClassOfStockAxis__custom--SeriesBWarrantsMember_zMJtlzTKB6ie" title="Risk-free rate">4.5%, and expected dividend rate of <span id="xdx_906_eus-gaap--WarrantsAndRightsOutstandingMeasurementInput_iI_uPure_c20240503__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputExpectedDividendRateMember__us-gaap--StatementClassOfStockAxis__custom--SeriesBWarrantsMember_z73CqlEPn9Nc" title="Dividend rate">0%). The grant date fair value of these Series B Warrants was estimated to be $2,942,711 on May 3, 2024, and such warrants were classified as liabilities. Due to the nominal exercise price, the fair value of the Prefunded Warrants was based on the intrinsic value of each Warrant on the grant date. The intrinsic value was calculated based on the May 3, 2024, stock price of $0.277 and the strike price of $0.001, resulting in a total fair value of $3,093,960. The total fair value of the Warrants upon issuance was $17,279,611. Given that the gross proceeds received of $10,024,083 was less than the total fair value of the liability classified Warrants, the Company recorded a loss on excess fair value of $7,255,527 at issuance. Going Concern Considerations The accompanying condensed consolidated financial statements of the Company have been prepared assuming the Company will continue as a going concern and in accordance with generally accepted accounting principles in the United States of America. The going concern basis of presentation assumes that the Company will continue in operation one year after the date these financial statements are issued and will be able to realize its assets and discharge its liabilities and commitments in the normal course of business. Pursuant to the requirements of the ASC 205, management must evaluate whether there are conditions or events, considered in the aggregate, which raise substantial doubt about the Company’s ability to continue as a going concern for one year from the date these financial statements are issued. This evaluation does not take into consideration the potential mitigating effect of management’s plans that have not been fully implemented or are not within control of the Company as of the date the financial statements are issued. When substantial doubt exists under this methodology, management evaluates whether the mitigating effect of its plans sufficiently alleviates substantial doubt about the Company’s ability to continue as a going concern. The mitigating effect of management’s plans, however, is only considered if both (1) it is probable that the plans will be effectively implemented within one year after the date that the financial statements are issued, and (2) it is probable that the plans, when implemented, will mitigate the relevant conditions or events that raise substantial doubt about the entity’s ability to continue as a going concern within one year after the date that the financial statements are issued. The Company has incurred substantial losses of $9,196,875 and $13,020,958 for fiscal years 2023 and 2022, respectively, and has losses on continuing operations for the nine months ending June 30, 2024, of $12,043,882 and has current liabilities of $14,004,886 and working capital of $12,400,461 along with negative operating cash flows of $2,076,477 that raise substantial doubt with respect to the Company’s ability to continue as a going concern. The Company’s working capital may not be sufficient to cover operating costs which indicates a substantial doubt regarding the Company’s ability to continue as a going concern, the Company has historically, from time to time, satisfied and may continue to satisfy certain short-term liabilities through the issuance of common stock, thus reducing our cash requirement to meet our operating needs. The Company has $7,620,225 in cash and cash equivalents and restricted cash as of June 30, 2024. Additionally, the Company has (i) secured a line of credit for its Vicon brand to fund operations, which as of June 30, 2024, has available capacity of $2,269,675, (ii) continually reevaluated its pricing model on our Vicon brand to improve margins on those products, (iii) entered into a Standstill Agreement with Streeterville Capital, LLC (“Streeterville”) in which Streeterville agreed not to seek to redeem any portion of its two outstanding notes with the Company for a period of one year expiring on April 30, 2025 in exchange, the Company agreed to pay to Streeterville the greater of $4,000,000 or fifty percent (50%) of the net proceeds the Company receives from the sale of any of its common stock or preferred stock during the Standstill Period. To date, the Company has paid Streeterville $4,588,897 under this agreement. In the event additional capital is raised through equity offerings and/or debt is satisfied with equity, it may have a dilutive effect on our existing stockholders. While the Company believes these plans if successful, would be sufficient to meet the capital demands of our current operations for at least the next twelve months, there is no guarantee that we will succeed. Overall, there is no guarantee that cash flow from our existing or future operations and any external capital that we may be able to raise will be sufficient to meet our working capital needs. As of June 30, 2024, the Company may not have adequate cash or available liquidity/available capacity on our lines of credit to meet our operational needs. The condensed consolidated financial statements do not include any adjustments relating to this uncertainty.

CY2023Q2

us-gaap

Business Acquisitions Pro Forma Revenue

BusinessAcquisitionsProFormaRevenue

17294252

usd

us-gaap

Business Acquisitions Pro Forma Revenue

BusinessAcquisitionsProFormaRevenue

49837190

usd

CY2023Q2

us-gaap

Business Acquisitions Pro Forma Net Income Loss

BusinessAcquisitionsProFormaNetIncomeLoss

-1463553

usd

us-gaap

Business Acquisitions Pro Forma Net Income Loss

BusinessAcquisitionsProFormaNetIncomeLoss

-7855584

usd

CY2024Q2

us-gaap

Share Price

SharePrice

0.277

CY2024Q2

CETX

Strike Price

StrikePrice

0.001

CY2024Q2

us-gaap

Fair Value Adjustment Of Warrants

FairValueAdjustmentOfWarrants

3093960

usd

CY2024Q2

us-gaap

Proceeds From Issuance Of Warrants

ProceedsFromIssuanceOfWarrants

17279611

usd

CY2024Q2

CETX

Gross Proceeds From Issuance Of Warrants

GrossProceedsFromIssuanceOfWarrants

10024083

usd

CY2024Q2

CETX

Loss On Exercise Fair Value Issuance

LossOnExerciseFairValueIssuance

7255527

usd

CY2023

us-gaap

Net Income Loss

NetIncomeLoss

-9196875

usd

CY2022

us-gaap

Net Income Loss

NetIncomeLoss

-13020958

usd

us-gaap

Income Loss From Continuing Operations

IncomeLossFromContinuingOperations

-12043882

usd

us-gaap

Debt Conversion Original Debt Amount1

DebtConversionOriginalDebtAmount1

14004886

usd

CY2024Q2

CETX

Working Capital

WorkingCapital

12400461

usd

us-gaap

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

-2076477

usd

us-gaap

Prior Period Reclassification Adjustment Description

PriorPeriodReclassificationAdjustmentDescription

Reclassifications Certain prior year amounts have been reclassified for consistency with the current year presentation. These reclassifications had no effect on the reported results of operations. An adjustment has been made to the Condensed Consolidated Balance Sheet for September 30, 2023 and the Condensed Consolidated Statements of Cash Flows for the nine months ended June 30, 2023. The reclassification was to the caption “Short-term investments” which has been reclassified to “Prepaid expenses and other current assets” on the Consolidated Balance Sheet and “Gain/(loss) on marketable securities to “Prepaid expenses and other current assets” on the Condensed Consolidated Statements of Cash Flows.

CY2023Q2

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

-1.36

CY2023Q2

us-gaap

Income Loss From Continuing Operations Per Diluted Share

IncomeLossFromContinuingOperationsPerDilutedShare

-1.36

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

-5.90

us-gaap

Income Loss From Continuing Operations Per Diluted Share

IncomeLossFromContinuingOperationsPerDilutedShare

-5.90

us-gaap

Disposal Group Including Discontinued Operation Revenue

DisposalGroupIncludingDiscontinuedOperationRevenue

649061

usd

us-gaap

Disposal Group Including Discontinued Operation Costs Of Goods Sold

DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold

228086

usd

CY2024Q2

us-gaap

Disposal Group Including Discontinued Operation General And Administrative Expense

DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense

643

usd

CY2023Q2

us-gaap

Disposal Group Including Discontinued Operation General And Administrative Expense

DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense

1443

usd

us-gaap

Disposal Group Including Discontinued Operation General And Administrative Expense

DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense

681

usd

us-gaap

Disposal Group Including Discontinued Operation General And Administrative Expense

DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense

1297507

usd

CETX

Disposal Group Including Discontinued Operation Other Income Expense

DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpense

3195

usd

CY2024Q2

CETX

Income Loss From Discontinued Operations

IncomeLossFromDiscontinuedOperations

-643

usd

CY2023Q2

CETX

Income Loss From Discontinued Operations

IncomeLossFromDiscontinuedOperations

-1443

usd

CETX

Income Loss From Discontinued Operations

IncomeLossFromDiscontinuedOperations

-681

usd

CETX

Income Loss From Discontinued Operations

IncomeLossFromDiscontinuedOperations

-879727

usd

CY2024Q2

us-gaap

Disposal Group Including Discontinued Operation Depreciation And Amortization

DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization

13282

usd

CY2023Q2

us-gaap

Disposal Group Including Discontinued Operation Depreciation And Amortization

DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization

14724

usd

us-gaap

Disposal Group Including Discontinued Operation Depreciation And Amortization

DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization

39845

usd

us-gaap

Disposal Group Including Discontinued Operation Depreciation And Amortization

DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization

33875

usd

us-gaap

Disposal Group Not Discontinued Operation Gain Loss On Disposal

DisposalGroupNotDiscontinuedOperationGainLossOnDisposal

-2455341

usd

us-gaap

Discontinued Operation Amount Of Adjustment To Prior Period Gain Loss On Disposal Net Of Tax

DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax

89085

usd

CY2024Q2

us-gaap

Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal

DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal

2655

usd

us-gaap

Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal

DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal

8225

usd

CY2024Q2

us-gaap

Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax

DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax

9984

usd

CY2023Q2

us-gaap

Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax

DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax

13281

usd

us-gaap

Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax

DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax

30939

usd

us-gaap

Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax

DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax

-3212108

usd

CY2024Q2

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-9149303

usd

CY2023Q2

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-1185400

usd

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-12043882

usd

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-4835914

usd

CY2024Q2

us-gaap

Net Income Loss Attributable To Noncontrolling Interest

NetIncomeLossAttributableToNoncontrollingInterest

-158293

usd

CY2023Q2

us-gaap

Net Income Loss Attributable To Noncontrolling Interest

NetIncomeLossAttributableToNoncontrollingInterest

-25595

usd

us-gaap

Net Income Loss Attributable To Noncontrolling Interest

NetIncomeLossAttributableToNoncontrollingInterest

-351212

usd

us-gaap

Net Income Loss Attributable To Noncontrolling Interest

NetIncomeLossAttributableToNoncontrollingInterest

-29493

usd

CY2024Q2

us-gaap

Dividends Preferred Stock Stock

DividendsPreferredStockStock

52515

usd

CY2023Q2

us-gaap

Dividends Preferred Stock Stock

DividendsPreferredStockStock

58720

usd

us-gaap

Dividends Preferred Stock Stock

DividendsPreferredStockStock

52515

usd

us-gaap

Dividends Preferred Stock Stock

DividendsPreferredStockStock

58720

usd

CY2024Q2

us-gaap

Net Income Loss From Continuing Operations Available To Common Shareholders Basic

NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic

-9043525

usd

CY2023Q2

us-gaap

Net Income Loss From Continuing Operations Available To Common Shareholders Basic

NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic

-1218525

usd

us-gaap

Net Income Loss From Continuing Operations Available To Common Shareholders Basic

NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic

-11745185

usd

us-gaap

Net Income Loss From Continuing Operations Available To Common Shareholders Basic

NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic

-4865141

usd

CY2024Q2

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

31346628

shares

CY2024Q2

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

31346628

shares

CY2023Q2

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

897897

shares

CY2023Q2

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

897897

shares

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

11044569

shares

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

11044569

shares

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

824689

shares

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

824689

shares

CY2024Q2

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

-0.29

CY2024Q2

us-gaap

Income Loss From Continuing Operations Per Diluted Share

IncomeLossFromContinuingOperationsPerDilutedShare

-0.29

CY2023Q2

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

-1.36

CY2023Q2

us-gaap

Income Loss From Continuing Operations Per Diluted Share

IncomeLossFromContinuingOperationsPerDilutedShare

-1.36

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

-1.06

us-gaap

Income Loss From Continuing Operations Per Diluted Share

IncomeLossFromContinuingOperationsPerDilutedShare

-1.06

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

-5.90

us-gaap

Income Loss From Continuing Operations Per Diluted Share

IncomeLossFromContinuingOperationsPerDilutedShare

-5.90

us-gaap

Number Of Reportable Segments

NumberOfReportableSegments

2

segment

CY2024Q2

us-gaap

Revenue From Contract With Customer Excluding Assessed Tax

RevenueFromContractWithCustomerExcludingAssessedTax

14686398

usd

CY2023Q2

us-gaap

Revenue From Contract With Customer Excluding Assessed Tax

RevenueFromContractWithCustomerExcludingAssessedTax

14730140

usd

CY2024Q2

us-gaap

Cost Of Revenue

CostOfRevenue

8809251

usd

CY2023Q2

us-gaap

Cost Of Revenue

CostOfRevenue

8249497

usd

CY2024Q2

us-gaap

Gross Profit

GrossProfit

5877147

usd

CY2023Q2

us-gaap

Gross Profit

GrossProfit

6480643

usd

CY2024Q2

us-gaap

Selling General And Administrative Expense

SellingGeneralAndAdministrativeExpense

7866729

usd

CY2023Q2

us-gaap

Selling General And Administrative Expense

SellingGeneralAndAdministrativeExpense

5127079

usd

CY2024Q2

us-gaap

Depreciation And Amortization

DepreciationAndAmortization

325451

usd

CY2023Q2

us-gaap

Depreciation And Amortization

DepreciationAndAmortization

249881

usd

CY2024Q2

us-gaap

Research And Development Expense

ResearchAndDevelopmentExpense

864483

usd

CY2023Q2

us-gaap

Research And Development Expense

ResearchAndDevelopmentExpense

1049909

usd

CY2024Q2

us-gaap

Operating Income Loss

OperatingIncomeLoss

-3179516

usd

CY2023Q2

us-gaap

Operating Income Loss

OperatingIncomeLoss

53774

usd

CY2024Q2

us-gaap

Nonoperating Income Expense

NonoperatingIncomeExpense

-5902493

usd

CY2023Q2

us-gaap

Nonoperating Income Expense

NonoperatingIncomeExpense

-1219533

usd

us-gaap

Revenue From Contract With Customer Excluding Assessed Tax

RevenueFromContractWithCustomerExcludingAssessedTax

48724159

usd

us-gaap

Revenue From Contract With Customer Excluding Assessed Tax

RevenueFromContractWithCustomerExcludingAssessedTax

42773779

usd

us-gaap

Cost Of Revenue

CostOfRevenue

28825197

usd

us-gaap

Cost Of Revenue

CostOfRevenue

23914249

usd

us-gaap

Gross Profit

GrossProfit

19898962

usd

us-gaap

Gross Profit

GrossProfit

18859530

usd

us-gaap

Selling General And Administrative Expense

SellingGeneralAndAdministrativeExpense

21185662

usd

us-gaap

Selling General And Administrative Expense

SellingGeneralAndAdministrativeExpense

15758333

usd

us-gaap

Selling General And Administrative Expense

SellingGeneralAndAdministrativeExpense

21185662

usd

us-gaap

Selling General And Administrative Expense

SellingGeneralAndAdministrativeExpense

15758333

usd

us-gaap

Depreciation And Amortization

DepreciationAndAmortization

998641

usd

us-gaap

Depreciation And Amortization

DepreciationAndAmortization

698269

usd

us-gaap

Research And Development Expense

ResearchAndDevelopmentExpense

2664688

usd

us-gaap

Research And Development Expense

ResearchAndDevelopmentExpense

3895717

usd

us-gaap

Operating Income Loss

OperatingIncomeLoss

-4950029

usd

us-gaap

Operating Income Loss

OperatingIncomeLoss

-1492789

usd

us-gaap

Nonoperating Income Expense

NonoperatingIncomeExpense

-6855804

usd

us-gaap

Nonoperating Income Expense

NonoperatingIncomeExpense

-3323484

usd

CY2024Q2

us-gaap

Restricted Cash Current

RestrictedCashCurrent

1052028

usd

CY2023Q3

us-gaap

Restricted Cash Current

RestrictedCashCurrent

919652

usd

CY2024Q2

us-gaap

Escrow Deposit

EscrowDeposit

100000

usd

CY2023Q3

us-gaap

Escrow Deposit

EscrowDeposit

100000

usd

CY2024Q2

us-gaap

Liabilities Fair Value Disclosure

LiabilitiesFairValueDisclosure

10428397

usd

CETX

Warrants Issued

WarrantsIssued

17279611

shares

CETX

Warrants Exercised

WarrantsExercised

-4043324

shares

CETX

Fair Market Revaluation

FairMarketRevaluation

-2807890

shares

CY2024Q2

us-gaap

Class Of Warrant Or Right Outstanding

ClassOfWarrantOrRightOutstanding

10428397

shares

CY2024Q2

us-gaap

Accounts Receivable Gross

AccountsReceivableGross

8023886

usd

CY2023Q3

us-gaap

Accounts Receivable Gross

AccountsReceivableGross

9444619

usd

CY2024Q2

us-gaap

Allowance For Doubtful Accounts Receivable

AllowanceForDoubtfulAccountsReceivable

223003

usd

CY2023Q3

us-gaap

Allowance For Doubtful Accounts Receivable

AllowanceForDoubtfulAccountsReceivable

234924

usd

CY2024Q2

us-gaap

Accounts Receivable Net

AccountsReceivableNet

7800883

usd

CY2023Q3

us-gaap

Accounts Receivable Net

AccountsReceivableNet

9209695

usd

CY2024Q2

us-gaap

Prepaid Expense Current

PrepaidExpenseCurrent

602428

usd

CY2023Q3

us-gaap

Prepaid Expense Current

PrepaidExpenseCurrent

521310

usd

CY2024Q2

CETX

Prepaid Inventories Current

PrepaidInventoriesCurrent

378306

usd

CY2023Q3

CETX

Prepaid Inventories Current

PrepaidInventoriesCurrent

1084051

usd

CY2024Q2

us-gaap

Deferred Costs Current

DeferredCostsCurrent

87616

usd

CY2023Q3

us-gaap

Deferred Costs Current

DeferredCostsCurrent

25941

usd

CY2024Q2

us-gaap

Short Term Investments

ShortTermInvestments

13871

usd

CY2023Q3

us-gaap

Short Term Investments

ShortTermInvestments

13663

usd

CY2024Q2

CETX

Prepaid Loan Origination Costs

PrepaidLoanOriginationCosts

18133

usd

CY2024Q2

us-gaap

Prepaid Taxes

PrepaidTaxes

481672

usd

CY2023Q3

us-gaap

Prepaid Taxes

PrepaidTaxes

168555

usd

CY2023Q3

CETX

Prepaid Value Added Tax And Goods And Services Tax Receivable

PrepaidValueAddedTaxAndGoodsAndServicesTaxReceivable

298502

usd

CY2024Q2

us-gaap

Prepaid Expense And Other Assets Current

PrepaidExpenseAndOtherAssetsCurrent

1582026

usd

CY2023Q3

us-gaap

Prepaid Expense And Other Assets Current

PrepaidExpenseAndOtherAssetsCurrent

2112022

usd

CY2024Q2

us-gaap

Inventory Raw Materials

InventoryRawMaterials

844693

usd

CY2023Q3

us-gaap

Inventory Raw Materials

InventoryRawMaterials

885398

usd

CY2024Q2

us-gaap

Inventory Work In Process

InventoryWorkInProcess

306255

usd

CY2023Q3

us-gaap

Inventory Work In Process

InventoryWorkInProcess

109019

usd

CY2024Q2

us-gaap

Inventory Finished Goods

InventoryFinishedGoods

6381007

usd

CY2023Q3

us-gaap

Inventory Finished Goods

InventoryFinishedGoods

7744802

usd

CY2024Q2

us-gaap

Inventory Net

InventoryNet

7531955

usd

CY2023Q3

us-gaap

Inventory Net

InventoryNet

8739219

usd

CY2024Q2

us-gaap

Inventory Adjustments

InventoryAdjustments

501836

usd

CY2023Q3

us-gaap

Inventory Adjustments

InventoryAdjustments

618021

usd

CY2024Q2

us-gaap

Property Plant And Equipment Gross

PropertyPlantAndEquipmentGross

19952483

usd

CY2023Q3

us-gaap

Property Plant And Equipment Gross

PropertyPlantAndEquipmentGross

19708815

usd

CY2024Q2

us-gaap

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

11369370

usd

CY2023Q3

us-gaap

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

10490114

usd

CY2024Q2

us-gaap

Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

8583113

usd

CY2023Q3

us-gaap

Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

9218701

usd

CY2023Q3

us-gaap

Goodwill

4381891

usd

us-gaap

Goodwill Purchase Accounting Adjustments

GoodwillPurchaseAccountingAdjustments

-143069

usd

CY2024Q2

us-gaap

Goodwill

4238822

usd

CY2020Q4

us-gaap

Investments

500000

usd

CY2022Q1

us-gaap

Investments

500000

usd

CY2023Q3

us-gaap

Investments

100000

usd

CY2023Q4

us-gaap

Investments

100000

usd

CY2024Q2

CETX

Rent Security Deposits

RentSecurityDeposits

210428

usd

CY2023Q3

CETX

Rent Security Deposits

RentSecurityDeposits

198641

usd

CY2024Q2

us-gaap

Other Investments

OtherInvestments

1200000

usd

CY2023Q3

us-gaap

Other Investments

OtherInvestments

1100000

usd

CY2024Q2

CETX

Other Deposits

OtherDeposits

356684

usd

CY2023Q3

CETX

Other Deposits

OtherDeposits

167808

usd

CY2024Q2

CETX

Demonstration Equipment Supplied To Resellers

DemonstrationEquipmentSuppliedToResellers

442978

usd

CY2023Q3

CETX

Demonstration Equipment Supplied To Resellers

DemonstrationEquipmentSuppliedToResellers

369560

usd

CY2024Q2

us-gaap

Other Assets

OtherAssets

2210090

usd

CY2023Q3

us-gaap

Other Assets

OtherAssets

1836009

usd

CY2024Q2

us-gaap

Accrued Utilities Current

AccruedUtilitiesCurrent

1053332

usd

CY2023Q3

us-gaap

Accrued Utilities Current

AccruedUtilitiesCurrent

319211

usd

CY2024Q2

CETX

Accrued Payable On Inventory In Transit

AccruedPayableOnInventoryInTransit

640450

usd

CY2023Q3

CETX

Accrued Payable On Inventory In Transit

AccruedPayableOnInventoryInTransit

1154254

usd

CY2024Q2

us-gaap

Accrued Payroll Taxes Current

AccruedPayrollTaxesCurrent

430974

usd

CY2023Q3

us-gaap

Accrued Payroll Taxes Current

AccruedPayrollTaxesCurrent

1088223

usd

CY2024Q2

us-gaap

Product Warranty Accrual Classified Current

ProductWarrantyAccrualClassifiedCurrent

222702

usd

CY2023Q3

us-gaap

Product Warranty Accrual Classified Current

ProductWarrantyAccrualClassifiedCurrent

222702

usd

CY2024Q2

us-gaap

Accrued Liabilities Current

AccruedLiabilitiesCurrent

2347458

usd

CY2023Q3

us-gaap

Accrued Liabilities Current

AccruedLiabilitiesCurrent

2784390

usd

CY2024Q1

us-gaap

Deferred Revenue

DeferredRevenue

2059225

usd

CY2023Q1

us-gaap

Deferred Revenue

DeferredRevenue

1714998

usd

CY2023Q3

us-gaap

Deferred Revenue

DeferredRevenue

2311334

usd

CY2022Q3

us-gaap

Deferred Revenue

DeferredRevenue

1824534

usd

CY2024Q2

us-gaap

Deferred Income Addition

DeferredIncomeAddition

502136

usd

CY2023Q2

us-gaap

Deferred Income Addition

DeferredIncomeAddition

673363

usd

us-gaap

Deferred Income Addition

DeferredIncomeAddition

1649519

usd

us-gaap

Deferred Income Addition

DeferredIncomeAddition

1681532

usd

CY2024Q2

us-gaap

Deferred Income Revenue Recognized

DeferredIncomeRevenueRecognized

645092

usd

CY2023Q2

us-gaap

Deferred Income Revenue Recognized

DeferredIncomeRevenueRecognized

1066753

usd

us-gaap

Deferred Income Revenue Recognized

DeferredIncomeRevenueRecognized

2044584

usd

us-gaap

Deferred Income Revenue Recognized

DeferredIncomeRevenueRecognized

2184458

usd

CY2024Q2

us-gaap

Deferred Revenue

DeferredRevenue

1916269

usd

CY2023Q2

us-gaap

Deferred Revenue

DeferredRevenue

1321608

usd

CY2024Q2

us-gaap

Deferred Revenue

DeferredRevenue

1916269

usd

CY2023Q2

us-gaap

Deferred Revenue

DeferredRevenue

1321608

usd

CY2024Q2

us-gaap

Deferred Income Current

DeferredIncomeCurrent

1284688

usd

CY2023Q2

us-gaap

Deferred Income Current

DeferredIncomeCurrent

581193

usd

CY2024Q2

us-gaap

Deferred Income Current

DeferredIncomeCurrent

1284688

usd

CY2023Q2

us-gaap

Deferred Income Current

DeferredIncomeCurrent

581193

usd

CY2024Q2

us-gaap

Deferred Income Noncurrent

DeferredIncomeNoncurrent

631581

usd

CY2023Q2

us-gaap

Deferred Income Noncurrent

DeferredIncomeNoncurrent

740415

usd

CY2024Q2

us-gaap

Deferred Income Noncurrent

DeferredIncomeNoncurrent

631581

usd

CY2023Q2

us-gaap

Deferred Income Noncurrent

DeferredIncomeNoncurrent

740415

usd

CY2024Q2

CETX

Deferred Revenue Revenue Recognized

DeferredRevenueRevenueRecognized

571660

usd

CETX

Deferred Revenue Revenue Recognized

DeferredRevenueRevenueRecognized

1364475

usd

CY2023Q2

CETX

Deferred Revenue Revenue Recognized

DeferredRevenueRevenueRecognized

4

usd

CETX

Deferred Revenue Revenue Recognized

DeferredRevenueRevenueRecognized

1

usd

CETX

Costs In Excess Of Billings On Uncompleted Contracts

CostsInExcessOfBillingsOnUncompletedContracts

11775728

usd

CY2023

CETX

Costs In Excess Of Billings On Uncompleted Contracts

CostsInExcessOfBillingsOnUncompletedContracts

12523552

usd

CETX

Contract Assets And Liabilities Uncompleted Estimated Gross Profit

ContractAssetsAndLiabilitiesUncompletedEstimatedGrossProfit

2549303

usd

CY2023

CETX

Contract Assets And Liabilities Uncompleted Estimated Gross Profit

ContractAssetsAndLiabilitiesUncompletedEstimatedGrossProfit

3085350

usd

CETX

Costs Incurred On Uncompleted Contracts Estimated Net

CostsIncurredOnUncompletedContractsEstimatedNet

14325031

usd

CY2023

CETX

Costs Incurred On Uncompleted Contracts Estimated Net

CostsIncurredOnUncompletedContractsEstimatedNet

15608902

usd

CETX

Contract Assets And Liabilities For Applicable Billing To Date

ContractAssetsAndLiabilitiesForApplicableBillingToDate

-15111577

usd

CY2023

CETX

Contract Assets And Liabilities For Applicable Billing To Date

ContractAssetsAndLiabilitiesForApplicableBillingToDate

-14850020

usd

CY2024Q2

CETX

Contract With Customer Asset And Liability

ContractWithCustomerAssetAndLiability

-786546

usd

CY2023Q3

CETX

Contract With Customer Asset And Liability

ContractWithCustomerAssetAndLiability

758882

usd

CY2024Q2

us-gaap

Contract With Customer Liability Revenue Recognized

ContractWithCustomerLiabilityRevenueRecognized

18625

usd

us-gaap

Contract With Customer Liability Revenue Recognized

ContractWithCustomerLiabilityRevenueRecognized

0

usd

CY2023Q2

us-gaap

Contract With Customer Liability Revenue Recognized

ContractWithCustomerLiabilityRevenueRecognized

905319

usd

us-gaap

Contract With Customer Liability Revenue Recognized

ContractWithCustomerLiabilityRevenueRecognized

369835

usd

CY2024Q1

us-gaap

Contract With Customer Asset Net

ContractWithCustomerAssetNet

1979679

usd

CY2023Q1

us-gaap

Contract With Customer Asset Net

ContractWithCustomerAssetNet

794416

usd

CY2023Q4

us-gaap

Contract With Customer Asset Net

ContractWithCustomerAssetNet

1739201

usd

CY2022Q4

us-gaap

Contract With Customer Asset Net

ContractWithCustomerAssetNet

781819

usd

CY2024Q2

CETX

Changes In Revenue Billed Contract Price Or Cost Estimates

ChangesInRevenueBilledContractPriceOrCostEstimates

-864619

usd

CY2023Q2

CETX

Changes In Revenue Billed Contract Price Or Cost Estimates

ChangesInRevenueBilledContractPriceOrCostEstimates

-227901

usd

CETX

Changes In Revenue Billed Contract Price Or Cost Estimates

ChangesInRevenueBilledContractPriceOrCostEstimates

-624141

usd

CETX

Changes In Revenue Billed Contract Price Or Cost Estimates

ChangesInRevenueBilledContractPriceOrCostEstimates

-215304

usd

CY2024Q2

us-gaap

Contract With Customer Asset Net

ContractWithCustomerAssetNet

1115060

usd

CY2023Q2

us-gaap

Contract With Customer Asset Net

ContractWithCustomerAssetNet

566515

usd

CY2024Q2

us-gaap

Contract With Customer Asset Net

ContractWithCustomerAssetNet

1115060

usd

CY2023Q2

us-gaap

Contract With Customer Asset Net

ContractWithCustomerAssetNet

566515

usd

CY2024Q1

us-gaap

Contract With Customer Liability

ContractWithCustomerLiability

1899409

usd

CY2023Q1

us-gaap

Contract With Customer Liability

ContractWithCustomerLiability

924856

usd

CY2023Q4

us-gaap

Contract With Customer Liability

ContractWithCustomerLiability

980319

usd

CY2022Q4

us-gaap

Contract With Customer Liability

ContractWithCustomerLiability

369890

usd

CY2024Q2

CETX

Changes In Revenue Billed Contract Price Or Cost Estimates Liability

ChangesInRevenueBilledContractPriceOrCostEstimatesLiability

2197

usd

CY2023Q2

CETX

Changes In Revenue Billed Contract Price Or Cost Estimates Liability

ChangesInRevenueBilledContractPriceOrCostEstimatesLiability

-185894

usd

CETX

Changes In Revenue Billed Contract Price Or Cost Estimates Liability

ChangesInRevenueBilledContractPriceOrCostEstimatesLiability

921287

usd

CETX

Changes In Revenue Billed Contract Price Or Cost Estimates Liability

ChangesInRevenueBilledContractPriceOrCostEstimatesLiability

369072

usd

CY2024Q2

us-gaap

Contract With Customer Liability

ContractWithCustomerLiability

1901606

usd

CY2023Q2

us-gaap

Contract With Customer Liability

ContractWithCustomerLiability

738962

usd

CY2024Q2

us-gaap

Contract With Customer Liability

ContractWithCustomerLiability

1901606

usd

CY2023Q2

us-gaap

Contract With Customer Liability

ContractWithCustomerLiability

738962

usd

CY2024Q1

CETX

Billings In Excess Of Costs

BillingsInExcessOfCosts

80270

usd

CY2023Q1

CETX

Billings In Excess Of Costs

BillingsInExcessOfCosts

-130440

usd

CY2023Q4

CETX

Billings In Excess Of Costs

BillingsInExcessOfCosts

758882

usd

CY2022Q4

CETX

Billings In Excess Of Costs

BillingsInExcessOfCosts

411929

usd

CY2024Q2

CETX

Changes In Revenue Billed Contract Price Or Cost Estimates Billings In Excess Of Costs

ChangesInRevenueBilledContractPriceOrCostEstimatesBillingsInExcessOfCosts

-866816

usd

CY2023Q2

CETX

Changes In Revenue Billed Contract Price Or Cost Estimates Billings In Excess Of Costs

ChangesInRevenueBilledContractPriceOrCostEstimatesBillingsInExcessOfCosts

-42007

usd

CETX

Changes In Revenue Billed Contract Price Or Cost Estimates Billings In Excess Of Costs

ChangesInRevenueBilledContractPriceOrCostEstimatesBillingsInExcessOfCosts

-1545428

usd

CETX

Changes In Revenue Billed Contract Price Or Cost Estimates Billings In Excess Of Costs

ChangesInRevenueBilledContractPriceOrCostEstimatesBillingsInExcessOfCosts

-584376

usd

CY2024Q2

CETX

Billings In Excess Of Costs

BillingsInExcessOfCosts

-786546

usd

CY2023Q2

CETX

Billings In Excess Of Costs

BillingsInExcessOfCosts

-172447

usd

CY2024Q2

CETX

Billings In Excess Of Costs

BillingsInExcessOfCosts

-786546

usd

CY2023Q2

CETX

Billings In Excess Of Costs

BillingsInExcessOfCosts

-172447

usd

CY2024Q2

us-gaap

Operating Lease Weighted Average Remaining Lease Term1

OperatingLeaseWeightedAverageRemainingLeaseTerm1

P3Y1M28D

CY2023Q3

us-gaap

Operating Lease Weighted Average Remaining Lease Term1

OperatingLeaseWeightedAverageRemainingLeaseTerm1

P3Y

CY2024Q2

us-gaap

Operating Lease Weighted Average Discount Rate Percent

OperatingLeaseWeightedAverageDiscountRatePercent

0.0654

pure

CY2023Q3

us-gaap

Operating Lease Weighted Average Discount Rate Percent

OperatingLeaseWeightedAverageDiscountRatePercent

0.0566

pure

CY2024Q2

us-gaap

Lessee Operating Lease Liability Payments Remainder Of Fiscal Year

LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear

218345

usd

CY2024Q2

us-gaap

Lessee Operating Lease Liability Payments Due Next Twelve Months

LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths

877020

usd

CY2024Q2

us-gaap

Lessee Operating Lease Liability Payments Due Year Two

LesseeOperatingLeaseLiabilityPaymentsDueYearTwo

686436

usd

CY2024Q2

us-gaap

Lessee Operating Lease Liability Payments Due Year Three

LesseeOperatingLeaseLiabilityPaymentsDueYearThree

315517

usd

CY2024Q2

us-gaap

Lessee Operating Lease Liability Payments Due Year Four

LesseeOperatingLeaseLiabilityPaymentsDueYearFour

58085

usd

CY2024Q2

us-gaap

Lessee Operating Lease Liability Undiscounted Excess Amount

LesseeOperatingLeaseLiabilityUndiscountedExcessAmount

2155403

usd

CY2024Q2

CETX

Operating Leases Amount Representing Interest

OperatingLeasesAmountRepresentingInterest

158796

usd

CY2024Q2

us-gaap

Operating Lease Liability

OperatingLeaseLiability

1996607

usd

CY2024Q2

us-gaap

Operating Lease Liability Current

OperatingLeaseLiabilityCurrent

780423

usd

CY2024Q2

CETX

Longterm Operating Lease Liabilities

LongtermOperatingLeaseLiabilities

1216184

usd

CY2024Q2

us-gaap

Operating Lease Cost

OperatingLeaseCost

256570

usd

CY2023Q2

us-gaap

Operating Lease Cost

OperatingLeaseCost

193843

usd

us-gaap

Operating Lease Cost

OperatingLeaseCost

645695

usd

us-gaap

Operating Lease Cost

OperatingLeaseCost

678489

usd

CY2024Q2

us-gaap

Short Term Lease Cost

ShortTermLeaseCost

15379

usd

us-gaap

Short Term Lease Cost

ShortTermLeaseCost

49341

usd

CY2024Q2

us-gaap

Lease Cost

LeaseCost

271949

usd

CY2023Q2

us-gaap

Lease Cost

LeaseCost

193843

usd

us-gaap

Lease Cost

LeaseCost

695036

usd

us-gaap

Lease Cost

LeaseCost

678489

usd

CY2023Q4

us-gaap

Line Of Credit

LineOfCredit

5000000

usd

CY2023Q4

us-gaap

Debt Instrument Interest Rate Stated Percentage

DebtInstrumentInterestRateStatedPercentage

0.03

pure

CY2024Q2

us-gaap

Lines Of Credit Current

LinesOfCreditCurrent

2730325

usd

us-gaap

Loan Processing Fee

LoanProcessingFee

18133

usd

CY2024Q2

us-gaap

Line Of Credit

LineOfCredit

2269675

usd

CY2024Q2

us-gaap

Secured Debt

SecuredDebt

17554455

usd

CY2023Q3

us-gaap

Secured Debt

SecuredDebt

24437059

usd

CY2024Q2

us-gaap

Secured Debt Current

SecuredDebtCurrent

661271

usd

CY2023Q3

us-gaap

Secured Debt Current

SecuredDebtCurrent

14507711

usd

CY2024Q2

us-gaap

Secured Long Term Debt

SecuredLongTermDebt

16893184

usd

CY2023Q3

us-gaap

Secured Long Term Debt

SecuredLongTermDebt

9929348

usd

us-gaap

Stock Issued During Period Shares Issued For Services

StockIssuedDuringPeriodSharesIssuedForServices

33189

shares

us-gaap

Stock Issued During Period Value Issued For Services

StockIssuedDuringPeriodValueIssuedForServices

129000

usd

CY2024Q2

us-gaap

Share Price

SharePrice

0.277

CY2024Q2

CETX

Strike Price

StrikePrice

0.001

CY2024Q2

us-gaap

Fair Value Adjustment Of Warrants

FairValueAdjustmentOfWarrants

3093960

usd

CY2024Q2

us-gaap

Proceeds From Issuance Of Warrants

ProceedsFromIssuanceOfWarrants

17279611

usd

CY2024Q2

CETX

Gross Proceeds From Issuance Of Warrants

GrossProceedsFromIssuanceOfWarrants

10024083

usd

CY2024Q2

CETX

Loss On Exercise Fair Value Issuance

LossOnExerciseFairValueIssuance

7255527

usd

CY2023Q3

CETX

Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Weighted Average Exercise Price

ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingWeightedAverageExercisePrice

-0

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted

ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted

65327640

shares

CETX

Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted Weighted Average Exercise Price

ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGrantedWeightedAverageExercisePrice

0.85

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised

ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised

14718593

shares

CETX

Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised Weighted Average Exercise Price

ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercisedWeightedAverageExercisePrice

0.65

CY2024Q2

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number

ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber

50609047

shares

CY2024Q2

CETX

Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Weighted Average Exercise Price

ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingWeightedAverageExercisePrice

0.23

CETX

Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Weighted Average Remaining Contractual Term

ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingWeightedAverageRemainingContractualTerm

P3Y3D

CY2024Q2

CETX

Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercisable Number

ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercisableNumber

50609047

shares

CY2024Q2

CETX

Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercisable Weighted Average Exercise Price

ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercisableWeightedAverageExercisePrice

0.23

CETX

Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercisable Weighted Average Remaining Contractual Term1

ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercisableWeightedAverageRemainingContractualTerm1

P3Y3D

CY2024Q2

us-gaap

Allocated Share Based Compensation Expense

AllocatedShareBasedCompensationExpense

7559

usd

us-gaap

Allocated Share Based Compensation Expense

AllocatedShareBasedCompensationExpense

22675

usd

CY2023Q2

us-gaap

Allocated Share Based Compensation Expense

AllocatedShareBasedCompensationExpense

26736

usd

us-gaap

Allocated Share Based Compensation Expense

AllocatedShareBasedCompensationExpense

93313

usd

CY2024Q2

us-gaap

Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options

EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions

40630

usd

CY2024Q2

us-gaap

Common Stock Shares Authorized

CommonStockSharesAuthorized

50000000

shares

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$CETX
CEMTREX INC Stock $cetx

2024 Q3 Form 10-Q Financial Statement

#000149315224032245 Filed on August 14, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CETX CEMTREX INC Stock $cetx

2024 Q3 Form 10-Q Financial Statement

#000149315224032245 Filed on August 14, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CETX
CEMTREX INC Stock $cetx