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v3.22.4

SUMMARY OF LOSS ON SALE (Details) - USD ($) | 3 Months Ended |
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Sep. 30, 2022
Assets Sold |  |  |
Accounts receivable, net |  |  | $ 561,470
Total Assets Sold |  |  | 3,971,693
Liabilities Transferred |  |  |
Short-term liabilities |  |  | 805,219
Long-term liabilities |  |  | 6,273
Total Liabilities Transferred |  |  | $ 811,492
Pretax loss on sale of Cemtrex Advanced Technologies, Inc, and Cemtrex XR, Inc.Companies | (2,455,341) |  |
Discontinued Operations, Disposed of by Sale [Member] |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |
Purchase Price | 745,621 |  |
Less cash and cash equivalents transferred | (699,423) |  |
Less Liabilities assumed | (10,924) |  |
Net purchase price | 35,274 |  |
Assets Sold |  |  |
Accounts receivable, net | 625,638 |  |
Inventory, net | 980,730 |  |
Prepaid expenses and other assets | 502,577 |  |
Property and equipment, net | 837,808 |  |
Goodwill | 598,392 |  |
Total Assets Sold | 3,545,145 |  |
Liabilities Transferred |  |  |
Accounts payable | 370,774 |  |
Short-term liabilities | 364,775 |  |
Long-term liabilities | 318,981 |  |
Total Liabilities Transferred | 1,054,530 |  |
Net assets sold | 2,490,615 |  |
Pretax loss on sale of Cemtrex Advanced Technologies, Inc, and Cemtrex XR, Inc.Companies | $ (2,455,341) |  |

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