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Interim Statement Presentation (Tables)
 3 Months Ended
Dec. 31, 2020
Accounting Policies [Abstract]  
Schedule of Condensed Consolidated Balance Sheets

Condensed Consolidated Balance Sheets

 

    Balance as reported on September 30, 2020     Adjustment of net value of intangible assets     Cumulative effect of derecognition of expenses     Loss on amounts transferred to First Commercial     Restatement on Dividends     Cumulative effect of currency translation     Adjusted balance at September 30, 2020
                                           
Property and equipment, net   $ 9,558,936     $ (2,597,185 )                                   $ 6,961,751
Series 1 preferred stock dividends payable   $ 1,081,690                             $ (1,081,690 )           $ -
Additional paid-in capital   $ 63,313,336                             $ (3,091,570 )           $ 60,221,766
Retained earnings (accumulated deficit)   $ (33,172,690 )           $ 3,579,346     $ (7,100,000 )   $ 4,173,260             $ (32,520,084)
Accumulated other comprehensive income   $ 853,643                                     $ 923,469      $ 1,777,112
Schedule of Condensed Consolidated Statements of Operations and Comprehensive Income/(Loss)

Condensed Consolidated Statements of Operations and Comprehensive Income/(Loss)

 

    For the three months ended  
    December 31, 2019  
    Previously reported     Adjustments     Adjusted  
                   
Net loss available to Cemtrex, Inc. shareholders   $ (1,393,815 )   $ 1,338,197     $ (55,618 )
Foreign currency translation gain   $ 583,026     $ (870 )   $ 582,156  
Loss Per Share-Basic   $ (0.34 )   $ 0.33     $ (0.01 )
Loss Per Share-Diluted   $ (0.34 )   $ 0.33     $ (0.01 )
Schedule of Condensed Consolidated Statement of Stockholders' Equity

Condensed Consolidated Statement of Stockholders’ Equity

 

    For the three months ended  
    December 31, 2019  
    Previously reported     Adjustments     Adjusted  
                   
Retained earnings (accumulated deficit) at December 31, 2019   $ (20,067,685 )   $ (4,858,851 )   $ (24,926,536 )
Net loss   $ (334,165 )   $ 1,338,197     $ 1,004,032  
Retained earnings (accumulated deficit) at December 31, 2019   $ (21,461,500 )   $ (2,461,004 )   $ (23,922,504 )
Accumulated other comprehensive income (loss)e at September 30, 2019   $ 796,004     $ 924,339     $ 1,720,343  
Comprehensive income   $ 564,597     $ (870 )   $ 563,727  
Accumulated other comprehensive income (loss)e at December 31, 2019   $ 1,379,030     $ 923,469     $ 2,302,499  
Additional paid-in capital   $ 40,981,114     $ (2,064,670 )   $ 38,916,444  
Schedule of Condensed Consolidated Statements of Cash Flows

Condensed Consolidated Statements of Cash Flows

 

    For the three months ended  
    December 31, 2019  
    Previously reported     Adjustments     Adjusted  
                   
Net loss   $ (139,254 )   $ 278,547     $ 139,293  
Depreciation and amortization   $ 674,353     $ (277,677 )   $ 396,676  
Net cash used by operating activities   $ (1,046,441 )   $ 870     $ (1,045,571 )
Effect of currency translation   $ 564,597     $ (870 )   $ 563,727