Amended Quarterly Report (10-q/a)
November 21 2019 - 5:26PM
Edgar (US Regulatory)
UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
Washington,
D.C. 20549
FORM
10-Q/A
Amendment
No. 1
(Mark
One)
[X]
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For
the quarterly period ended September 30, 2019
OR
[ ]
TRANSITION REPORT UNDER SECTION 13 OF 15(d) OF THE EXCHANGE ACT OF 1934
For
the transition period from _______________ to _______________
Commission
File Number 001-38288
GEX
MANAGEMENT, INC.
(Exact
name of registrant as specified in its charter)
Texas
|
|
56-2428818
|
(State
or other jurisdiction
of
incorporation)
|
|
(IRS
Employer
Identification
No.)
|
1701W.
Northwest Highway
Grapevine,
Texas 76051
(Address
of principal executive offices)
(877)
210-4396
(Issuer’s
telephone number)
N/A
(Former
name, former address and former fiscal year, if changed since last report)
Indicate
by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange
Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports),
and (2) has been subject to such filing requirements for the past 90 days. Yes [X] No [ ]
Indicate
by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant
to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit
such files). Yes [X] No [ ]
Indicate
by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting
company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,”
“non-accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule
12b-2 of the Exchange Act:
Large
Accelerated Filer [ ]
|
Accelerated
Filer [ ]
|
|
Non-Accelerated
Filer [ ]
|
Smaller
Reporting Company [X]
|
Emerging
Growth Company [X]
|
If
an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for
complying with any new or revised financial accounting standards provided pursuant to section 13(a) of the Exchange Act. [ ]
Indicate
by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes [ ] No [X]
As
of November 15, 2019 there were 5,903,508,139 shares of the registrant’s common stock, par value $0.001 per share, outstanding.
EXPLANATORY NOTE
The sole purpose of this Amendment No. 1 to
the Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2019 of GEX
MANAGEMENT, INC. (the “Company”) filed with the Securities and Exchange Commission on November 19, 2019 (the
“Form 10-Q”) is to furnish Exhibits 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T.
No other changes have been made to the Form
10-Q. This Amendment No. 1 to the Form 10-Q speaks as of the original filing date of the Form 10-Q, does not reflect events that
may have occurred subsequent to the original filing date, and does not modify or update in any way disclosures made in the original
Form 10-Q.
ITEM
6. EXHIBITS
In
reviewing the agreements included as exhibits to this Quarterly Report, please remember that they are included to provide you
with information regarding their terms and are not intended to provide any other factual or disclosure information about the Company
or the other parties to the agreements. The agreements may contain representations and warranties by each of the parties to the
applicable agreement. These representations and warranties have been made solely for the benefit of the parties to the applicable
agreement and:
●
|
should
not in all instances be treated as categorical statements of fact, but rather as a way of allocating the risk to one of the
parties if those statements prove to be inaccurate;
|
|
|
●
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have
been qualified by disclosures that were made to the other party in connection with the negotiation of the applicable agreement,
which disclosures are not necessarily reflected in the agreement;
|
|
|
●
|
may
apply standards of materiality in a way that is different from what may be viewed as material to you or other investors; and
|
|
|
●
|
were
made only as of the date of the applicable agreement or such other date or dates as may be specified in the agreement and
are subject to more recent developments.
|
Accordingly,
these representations and warranties may not describe the actual state of affairs as of the date they were made or at any other
time. Additional information about the Company may be found elsewhere in this Form 10-Q and the Company’s other public filings,
which are available without charge through the SEC’s website at http://www.sec.gov.
The
following exhibits are included as part of this report:
SIGNATURES
Pursuant
to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf
by the undersigned thereunto duly authorized.
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GEX
MANAGEMENT, INC.
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|
|
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Dated:
November 21, 2019
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By:
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/s/
Srikumar Vanamali
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Name:
|
Srikumar
Vanamali
|
|
Title:
|
Executive
Director, Interim Chief Executive Officer, President, Interim Chief Financial Officer, Secretary and Treasurer (Principal
Executive Officer and Principal Financial and Accounting Officer)
|
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