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Interim Statement Presentation (Tables) | 6 Months Ended
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Mar. 31, 2021
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 |
|  | March 31, 2020 |
|  | Previously reported |  |  | Adjustments |  |  | Adjusted |
Net Income income/(loss) attributable to Cemtrex, Inc. shareholders |  | $ | (1,886,648 | ) |  | $ | 287,547 |  |  | $ | (1,599,101 | )
Foreign currency translation gain/(loss) |  | $ | (750,696 | ) |  | $ | 870 |  |  | $ | (749,826 | )
Loss Per Share-Basic |  | $ | (0.30 | ) |  | $ | 0.05 |  |  | $ | (0.26 | )
Loss Per Share-Diluted |  | $ | (0.30 | ) |  | $ | 0.05 |  |  | $ | (0.26 | )
|  | For the six months ended |
|  | March 31, 2020 |
|  | Previously reported |  |  | Adjustments |  |  | Adjusted |
Net loss available to Cemtrex, Inc. shareholders |  | $ | (2,203,469 | ) |  | $ | 548,750 |  |  | $ | (1,654,719 | )
Foreign currency translation gain |  | $ | (157,377 | ) |  | $ | (9,423 | ) |  | $ | (166,800 | )
Loss Per Share-Basic |  | $ | (0.42 | ) |  | $ | 0.10 |  |  | $ | (0.31 | )
Loss Per Share-Diluted |  | $ | (0.42 | ) |  | $ | 0.10 |  |  | $ | (0.31 | )
Schedule of Condensed Consolidated Statement of Stockholders' Equity | Condensed Consolidated Statement of Stockholders’ Equity
|  | For the six months ended |
|  | March 31, 2020 |
|  | Previously reported |  |  | Adjustments |  |  | Adjusted |
Retained earnings (accumulated deficit) at September 30, 2019 |  | $ | (20,067,685 | ) |  | $ | (3,611,902 | ) |  | $ | (23,679,587 | )
Net income/(loss) |  | $ | (2,203,469 | ) |  | $ | 548,750 |  |  | $ | (1,654,719 | )
Retained earnings (accumulated deficit) at March 31, 2020 |  | $ | (24,357,704 | ) |  | $ | (976,602 | ) |  | $ | (25,334,306 | )
Accumulated other comprehensive income/(loss)at September 30, 2019 |  | $ | 796,004 |  |  | $ | 806,889 |  |  | $ | 1,602,893 |
Comprehensive income/(loss) |  | $ | 564,597 |  |  | $ | (870 | ) |  | $ | 563,727 |
Accumulated other comprehensive income/(loss) at March 31, 2020 |  | $ | 1,379,030 |  |  | $ | 806,019 |  |  | $ | 2,185,049 |
Additional paid-in capital |  | $ | 46,895,763 |  |  | $ | (2,064,670 | ) |  | $ | 44,831,093 |
Schedule of Condensed Consolidated Statements of Cash Flows | Condensed Consolidated Statements of Cash Flows
|  | For the six months ended |
|  | March 31, 2020 |
|  | Previously reported |  |  | Adjustments |  |  | Adjusted |
Net loss |  | $ | (2,016,406 | ) |  | $ | 548,750 |  |  | $ | (1,467,656 | )
Depreciation and amortization |  | $ | 1,427,718 |  |  | $ | (539,327 | ) |  | $ | 888,391 |
Net cash used by operating activities |  | $ | (1,380,126 | ) |  | $ | 9,423 |  |  | $ | (1,370,703 | )
Effect of currency translation |  | $ | (184,551 | ) |  | $ | (9,423 | ) |  | $ | (193,974 | )

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