{"filings":[{"id":209500,"accession_number":"0001493152-24-036966","cik":1681556,"company_name":"GEX MANAGEMENT, INC.","ticker":"GXXMD","form_type":"8-K","filed_at":"2024-09-18T23:59:59+00:00","items":["4.01","9.01"],"status":"ready","headline":"GEX Management appoints Astra Audit as new auditor after Fruci resigns","summary_kind":"llm","event_type":"other_material","confidence":"high","bullets":["Fruci & Associates II PLLC resigned as auditor on Sept 6, 2024; it had not completed any audits for FY2022-2023.","Board appointed Astra Audit & Advisory LLC as new independent accountant on Sept 12, 2024.","No disagreements or reportable events occurred during the relevant periods."],"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":0.3,"calibrated_materiality_score":0.3,"market_cap_usd":null,"market_cap_bucket":null,"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":209499,"accession_number":"0001493152-24-030525","cik":1681556,"company_name":"GEX MANAGEMENT, INC.","ticker":"GXXMD","form_type":"8-K","filed_at":"2024-08-07T23:59:59+00:00","items":["5.02"],"status":"ready","headline":"Joseph Frontiere resigns as GEX Management board director effective Aug 7, 2024","summary_kind":"llm","event_type":"leadership","confidence":"high","bullets":["Joseph Frontiere resigned as a Board Director of GEX Management effective immediately on August 7, 2024.","No replacement has been announced; the remaining board composition unchanged.","Resignation disclosed via Form 8-K filed same day."],"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":0.3,"calibrated_materiality_score":0.3,"market_cap_usd":null,"market_cap_bucket":null,"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":227572,"accession_number":"0001493152-24-021402","cik":1681556,"company_name":"GEX MANAGEMENT, INC.","ticker":"GXXMD","form_type":"8-K","filed_at":"2024-05-24T23:59:59+00:00","items":["4.01"],"status":"ready","headline":"GEX Management changes independent auditor to Fruci & Associates II, PLLC","summary_kind":"llm","event_type":"other_material","confidence":"high","bullets":["Board engaged Fruci & Associates II, PLLC as new independent accountant on May 24, 2024.","Prior auditor BF Borgers CPA PC was dismissed (see May 10, 2024 8-K).","No prior consultations with Fruci on accounting principles or disagreements in past two years."],"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":0.5,"calibrated_materiality_score":0.5,"market_cap_usd":null,"market_cap_bucket":null,"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":227571,"accession_number":"0001493152-24-018555","cik":1681556,"company_name":"GEX MANAGEMENT, INC.","ticker":"GXXMD","form_type":"8-K","filed_at":"2024-05-10T23:59:59+00:00","items":["4.01"],"status":"ready","headline":"GEX Management dismisses BF Borgers as auditor after SEC suspension; seeking new firm","summary_kind":"llm","event_type":"other_material","confidence":"high","bullets":["SEC permanently suspended BF Borgers CPA PC from practicing before the SEC on May 3, 2024.","GEX Management's Board dismissed BF Borgers as independent auditor on May 9, 2024.","Prior audit reports for FY2022 and FY2023 included only a going concern explanatory paragraph.","No reportable events or disagreements with BF Borgers during the past two fiscal years and subsequent period.","Company is actively seeking a new independent registered public accounting firm."],"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":0.5,"calibrated_materiality_score":0.5,"market_cap_usd":null,"market_cap_bucket":null,"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}