{"schema_version":"secwatch.filing_event.v1","accession":"0001493152-24-018555","form_type":"8-K","ticker":"GXXMD","cik":"0001681556","company_name":"GEX MANAGEMENT, INC.","filed_at":"2024-05-10T23:59:59+00:00","discovered_at":"2026-05-14T18:03:19.563636+00:00","generated_at":"2026-06-02T03:53:11.214646+00:00","sec_items":["4.01"],"event_type":"other_material","sentiment":"neutral","materiality_score":0.5,"calibrated_materiality_score":0.5,"confidence":"high","headline":"GEX Management dismisses BF Borgers as auditor after SEC suspension; seeking new firm","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."],"urls":{"canonical":"https://secwatch.observer/filing/0001493152-24-018555","json":"https://secwatch.observer/filing/0001493152-24-018555.json","markdown":"https://secwatch.observer/filing/0001493152-24-018555.md","text":"https://secwatch.observer/filing/0001493152-24-018555.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/1681556/000149315224018555/0001493152-24-018555-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/1681556/000149315224018555/form8-k.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-06-02T03:53:11.214646+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":"08900af5bf0786f2468e82d826a29d80731dc480","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.","evidence_source":"SEC 8-K Item 4.01/4.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1681556/000149315224018555/0001493152-24-018555-index.htm","confidence":0.9,"family_label":"Auditor Changes","details":[{"label":"Action","value":"dismissal"},{"label":"Auditor","value":"BF Borgers CPA PC"}]}],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}