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v3.23.2

SUMMARY OF LOSS ON SALE (Details) - USD ($) | 3 Months Ended | 6 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Jun. 30, 2023 | Dec. 31, 2022 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Sep. 30, 2022
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Purchase Price | $ 96,095 |  |  | $ 96,095 |  |
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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