{"version":"company-facts.v1","source":"https://secwatch.observer","generated_at":"2026-06-03T09:35:24.658093+00:00","company":{"ticker":"GXXMD","cik":1681556,"company_name":"GEX MANAGEMENT, INC."},"pagination":{"limit":100,"returned":3,"next_cursor":null},"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer","facts":[{"fact_type":"executive_change","fact_key":"f1b600337d","cik":1681556,"ticker":"GXXMD","company_name":"GEX MANAGEMENT, INC.","filed_at":"2024-08-07T23:59:59+00:00","payload":{"action":"resigned","action_category":"departure","departure_tone":"not_disclosed","effective_date":"2024-08-07","interim":false,"role":"Board Director","role_category":"director","successor_name":null,"successor_named":false},"claim":"Joseph Frontiere resigned as Board Director at GEX MANAGEMENT, INC..","evidence_excerpt":"On August 7, 2024, GEX Management, Inc. (the “Company”) announced that Joseph Frontiere will resign as a Board Director of GEX Management effective immediately.","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001493152-24-030525","anchor_url":"https://secwatch.observer/filing/0001493152-24-030525#claim-f1b600337d","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1681556/000149315224030525/0001493152-24-030525-index.htm"},{"fact_type":"auditor_change","fact_key":"08900af5bf0786f2468e82d826a29d80731dc480","cik":1681556,"ticker":"GXXMD","company_name":"GEX MANAGEMENT, INC.","filed_at":"2024-05-10T23:59:59+00:00","payload":{"action":"dismissal","auditor_name":"BF Borgers CPA PC","disagreement_text":null,"effective_date":"2024-05-09","item_codes_triggered":["4.01"],"non_reliance_signal":"none","successor_auditor_name":null},"claim":"GEX MANAGEMENT, INC. dismissed BF Borgers CPA PC as its auditor.","evidence_excerpt":"On May 9 , 2024, GEX Management, Inc.’s (the “Company”) Board of Directors formally dismissed BF Borgers as the Company’s independent registered public accounting firm.","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001493152-24-018555","anchor_url":"https://secwatch.observer/filing/0001493152-24-018555#claim-08900af5bf0786f2468e82d826a29d80731dc480","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1681556/000149315224018555/0001493152-24-018555-index.htm"},{"fact_type":"auditor_change","fact_key":"2d209557f62f2c68649ad73262b49c04fd635f2a","cik":1681556,"ticker":"GXXMD","company_name":"GEX MANAGEMENT, INC.","filed_at":"2024-04-25T23:59:59+00:00","payload":{"action":"non_reliance","auditor_name":null,"disagreement_text":null,"effective_date":"2024-04-25","item_codes_triggered":["4.02"],"non_reliance_signal":"restatement","successor_auditor_name":null},"claim":"GEX MANAGEMENT, INC. reported that prior financial statements should not be relied upon.","evidence_excerpt":"the Company’s management and board of directors concluded that the Company’s previously issued financial statements as of and for the years ended December 31, 2022 and 2021, as presented in the Form 10-K filed with the Securities and Exchange Commission on April 17, 2023, should no longer be relied upon and plans to file an amended Form 10-K with restated financial statements","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001493152-24-015881","anchor_url":"https://secwatch.observer/filing/0001493152-24-015881#claim-2d209557f62f2c68649ad73262b49c04fd635f2a","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1681556/000149315224015881/0001493152-24-015881-index.htm"}]}