{"schema_version":"secwatch.filing_event.v1","accession":"0001493152-23-040520","form_type":"8-K","ticker":"GXXMD","cik":"0001681556","company_name":"GEX MANAGEMENT, INC.","filed_at":"2023-11-13T23:59:59+00:00","discovered_at":"2026-05-14T18:03:30.047113+00:00","generated_at":"2026-06-08T05:15:39.199657+00:00","sec_items":["4.01"],"event_type":"other","sentiment":"neutral","materiality_score":0.2,"calibrated_materiality_score":0.2,"confidence":"high","headline":"GEX Management dismisses Hudgens, appoints BF Borgers as new auditor","bullets":["On Nov 9, 2023, board approved engagement of BF Borgers CPA PC as new independent auditor, replacing Hudgens CPA PLLC.","No disagreements or reportable events between GEX and Hudgens during fiscal years 2021, 2022, and interim 2023.","Hudgens' audit reports for 2021 and 2022 contained no adverse opinion or qualification.","GEX had not consulted Borgers on any accounting matters prior to engagement."],"urls":{"canonical":"https://secwatch.observer/filing/0001493152-23-040520","json":"https://secwatch.observer/filing/0001493152-23-040520.json","markdown":"https://secwatch.observer/filing/0001493152-23-040520.md","text":"https://secwatch.observer/filing/0001493152-23-040520.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/1681556/000149315223040520/0001493152-23-040520-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/1681556/000149315223040520/form8-k.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-06-08T05:15:39.199657+00:00"},"review":{"review_status":"machine_generated","human_reviewed":false,"corrected":false,"correction_note":null,"correction_timestamp":null,"superseded_by":null,"related_filings":[]},"source_grounded_claims":[{"claim_id":"6cf2f9c9aa8240ad0952df22a4038f9a26e5f254","claim":"GEX MANAGEMENT, INC. dismissed Hudgens CPA PLLC as its auditor.","evidence_excerpt":"In connection with the selection of Borgers, the Company dismissed Hudgens CPA PLLC (\"Hudgens\") as the Company's independent registered public accounting firm.","evidence_source":"SEC 8-K Item 4.01/4.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1681556/000149315223040520/0001493152-23-040520-index.htm","confidence":0.9,"family_label":"Auditor Changes","details":[{"label":"Action","value":"dismissal"},{"label":"Auditor","value":"Hudgens CPA PLLC"},{"label":"Successor","value":"BF Borgers CPA PC"}],"fact_type":"auditor_change"},{"claim_id":"f256fb59efc196cb027cc071e56185a40c9a3bf0","claim":"GEX MANAGEMENT, INC. engaged BF Borgers CPA PC as its auditor.","evidence_excerpt":"On November 9, 2023, the Board of Directors of GEX Management, Inc (the \"Company\") approved the engagement of BF Borgers CPA PC (\"Borgers\") as the Company's new independent registered public accounting firm.","evidence_source":"SEC 8-K Item 4.01/4.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1681556/000149315223040520/0001493152-23-040520-index.htm","confidence":0.9,"family_label":"Auditor Changes","details":[{"label":"Action","value":"engagement"},{"label":"Auditor","value":"BF Borgers CPA PC"}],"fact_type":"auditor_change"}],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}