Recent 8-K filings for GXXMD

• September 18, 2024, 7:59 PM ET other material materiality 0.30 neutral item 4.01item 9.01

  GEX Management appoints Astra Audit as new auditor after Fruci resigns

  Fruci & Associates II PLLC resigned as auditor on Sept 6, 2024; it had not completed any audits for FY2022-2023.

• August 7, 2024, 7:59 PM ET leadership materiality 0.30 neutral item 5.02 ◈ executive_change

  Joseph Frontiere resigns as GEX Management board director effective Aug 7, 2024

  Joseph Frontiere resigned as a Board Director of GEX Management effective immediately on August 7, 2024.

• May 24, 2024, 7:59 PM ET other material materiality 0.50 neutral item 4.01

  GEX Management changes independent auditor to Fruci & Associates II, PLLC

  Board engaged Fruci & Associates II, PLLC as new independent accountant on May 24, 2024.

• May 10, 2024, 7:59 PM ET other material materiality 0.50 neutral item 4.01 ◈ Auditor Changes

  GEX Management dismisses BF Borgers as auditor after SEC suspension; seeking new firm

  SEC permanently suspended BF Borgers CPA PC from practicing before the SEC on May 3, 2024.

Executive changes

Materiality & sentiment trend

Max materiality 0.50 · Median 0.40 · Most common event other_material

0 positive 0 negative 4 neutral

source · GXXMD on sec.gov