Highest-materiality recent filing
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.
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.
GEX Management changes independent auditor to Fruci & Associates II, PLLC
Board engaged Fruci & Associates II, PLLC as new independent accountant on May 24, 2024.
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.
GEX Management restates 2022 and 2021 financials due to convertible debt accounting errors
Non-reliance on previously issued financial statements for FY2022 and FY2021 due to errors in accounting for convertible debt and other items.
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.
GEX Management files additional disclosures on $155K convertible note to satisfy covenants
Board resolved on Feb 24, 2023 to file additional disclosures for a convertible note issued in Q4 2021.
GEX Management files additional disclosures for 2021 convertible note to satisfy covenants
Board resolved to file additional disclosures related to Nov 2021 convertible note with Jefferson Street Capital.
GEX Management CEO/CFO Joseph Frontiere resigns; Sri Vanamali takes over
Joseph Frontiere resigned as CEO and CFO effective November 3, 2022.
GEX Management discloses $333k convertible note from Aug 2021 to satisfy covenants
Board authorized additional disclosures for a 12% Convertible Note issued Aug 9, 2021 to Leonite Fund 1, LP.
GEX Management to file additional disclosures for $137,500 convertible note to satisfy covenants
Board resolved on Feb 24, 2022 to file supplemental disclosures for an 8% Senior Convertible Note issued Aug 9, 2021.
GEX Management replaces auditor: dismisses Slack & Co., appoints Hudgens CPA
Board approved engagement of Hudgens CPA PLLC as independent auditor for fiscal year ending Dec 31, 2021.
GEX Management CEO outlines DeFi pivot; plans AI data lab and potential GEX Fund
New CEO Joseph Frontiere focuses on Decentralized Finance (DeFi) consulting; targets $128B market per CoinGecko.
GEX Management appoints Joseph Frontiere as CEO/CFO; Sri Vanamali becomes President
Sri Vanamali transitions from CEO to President effective immediately; remains a board member.
On August 7, 2024, GEX Management, Inc. (the “Company”) announced that Joseph Frontiere will resign as a Board Director of GEX Management effective immediately.
Sri Vanamali will succeed Mr. Frontiere as the Company’s Chief Executive Officer and Chief Financial Officer.
Joseph Frontiere will resign as the CEO and CFO of GEX Management effective immediately.
Joseph Frontiere will succeed Mr. Vanamali as the Company’s Chief Executive Officer and Chief Financial Officer.
On July 27, 2021, GEX Management, Inc. (the “Company”) announced that Sri Vanamali plans to transition to the role of President effective immediately and will continue to serve as a member of the board.
Max materiality 0.85 · Median 0.30 · Most common event other_material