GXXM
GEX Management, Inc.0.0001
+0.0000+0%
Dec 16, 4:00:00 PM EST
Earnings Call Transcripts
This Quarter (Q4 '25)
No earnings call transcript available yet
Last Quarter (Q3 '25)
No earnings call transcript available
Key Stats
Market Cap
250.53KP/E (TTM)
-Basic EPS (TTM)
0.00Dividend Yield
0%Recent Filings
8-K
Auditor switch completed
GEX Management Inc. switched auditors on September 6, 2024, with Fruci & Associates II PLLC resigning after completing no audits for fiscal years 2023 and 2022. The board appointed Astra Audit & Advisory LLC on September 12, 2024, to handle future audits and interim reviews. No disagreements or reportable events marred the transition. Clean handover.
8-K
Director resigns immediately
8-K
Auditor change completed
GEX Management dismissed BF Borgers CPA PC as its independent auditor on May 10, 2024, and swiftly engaged Fruci & Associates II, PLLC on May 24 to handle audits and interim reviews. No prior consultations occurred with Fruci, avoiding any accounting disagreements or reportable events. This switch ensures continuity. Smooth transition ahead.
8-K
Auditor dismissal after SEC ban
GEX Management dismissed BF Borgers as its independent auditor on May 9, 2024, following the SEC's permanent suspension of the firm on May 3 over audit integrity issues. Prior audits for 2022 and 2023 carried clean opinions, save for going-concern warnings, with no disagreements but noted internal control weaknesses. The company hunts for a replacement. This switch disrupts reporting timelines.
8-K
Financial restatement announced
GEX Management disclosed on April 25, 2024, that its financial statements for 2021 and 2022, filed in the April 17, 2023 Form 10-K, can no longer be relied upon due to errors in accounting for convertible debt, including unrecorded embedded derivatives and mishandled warrants. Management identified pervasive issues like incorrect derecognition and disclosure lapses, prompting plans to restate and amend the 10-K. A material weakness in internal controls emerged. Investors face delayed clarity on past finances.
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