secwatch.observer — SEC 8-K summary ====================================== Issuer: GEX MANAGEMENT, INC. (GXXMD) CIK: 0001681556 Form: 8-K Filed at: 2023-11-13T23:59:59+00:00 Accession: 0001493152-23-040520 Event type: other Sentiment: neutral Materiality: 0.20 Item codes: 4.01 LLM model: deepseek-v4-flash:cloud@v2 GEX Management dismisses Hudgens, appoints BF Borgers as new auditor -------------------------------------------------------------------- - 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. Source: EDGAR index: https://www.sec.gov/Archives/edgar/data/1681556/000149315223040520/0001493152-23-040520-index.htm Primary doc: https://www.sec.gov/Archives/edgar/data/1681556/000149315223040520/form8-k.htm HTML page: https://secwatch.observer/filing/0001493152-23-040520 License: Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer