{"filings":[{"id":196831,"accession_number":"0001393905-24-000397","cik":1871890,"company_name":"Galaxy Enterprises Inc. /WY/","ticker":"GLEI","form_type":"8-K","filed_at":"2024-11-22T23:59:59+00:00","items":["4.01","9.01"],"status":"ready","headline":"Galaxy Enterprises dismisses auditor OOC amid SEC fraud charges, engages LAO PS","summary_kind":"llm","event_type":"other_material","confidence":"high","bullets":["Board approved dismissal of OOC and engagement of LAO Professional Services effective Oct 28, 2024.","Reason: SEC charged OOC with allegedly aiding and abetting securities fraud, making continued retention intolerable.","OOC's FY July 2023 audit report contained a going-concern explanatory paragraph but no adverse opinion.","No disagreements on accounting principles or reportable events during OOC's engagement.","OOC provided a letter dated Nov 20, 2024, agreeing with disclosures, filed as Exhibit 16.1."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"negative","materiality_score":0.7,"calibrated_materiality_score":0.7,"market_cap_usd":0.0,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":250505,"accession_number":"0001903596-24-000121","cik":1871890,"company_name":"Galaxy Enterprises Inc. /WY/","ticker":"GLEI","form_type":"8-K","filed_at":"2024-03-19T23:59:59+00:00","items":["4.01"],"status":"ready","headline":"Galaxy Enterprises dismisses Ahmed & Associates, engages Olayinka Oyebola & Co. as auditor","summary_kind":"llm","event_type":"other_material","confidence":"high","bullets":["Dismissed Ahmed & Associates CPA P.C. on December 11, 2023 as principal independent accountant.","Engaged Olayinka Oyebola & Co., Chartered Accountants on December 20, 2023 as new auditor.","Prior auditor's report for FY ended July 31, 2023 contained a going concern explanatory paragraph.","No disagreements with former accountant on accounting principles, disclosure, or audit scope.","Former auditor was non-communicative when requested to furnish a letter to the SEC."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"neutral","materiality_score":0.6,"calibrated_materiality_score":0.6,"market_cap_usd":0.0,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":268058,"accession_number":"0001903596-23-000841","cik":1871890,"company_name":"Galaxy Enterprises Inc. /WY/","ticker":"GLEI","form_type":"8-K","filed_at":"2023-11-08T23:59:59+00:00","items":["4.01"],"status":"ready","headline":"Galaxy Enterprises dismisses auditor Jack Shama CPA; engages Ahmed & Associates; prior reports had going concern doubt","summary_kind":"llm","event_type":"other_material","confidence":"high","bullets":["Dismissed Jack Shama CPA as principal independent accountant on July 15, 2023; engaged Ahmed & Associates CPA P.C. same date.","No disagreements with former auditor; prior years' reports contained going concern explanatory paragraph.","Board approved the change; former auditor's letter filed as Exhibit 16.1."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"negative","materiality_score":0.5,"calibrated_materiality_score":0.5,"market_cap_usd":0.0,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null}],"next_cursor":null}