Amended Quarterly Report (10-q/a)
August 21 2019 - 6:09AM
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 June 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 August 15,
2019 there were 4,989,854,055 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 June 30, 2019 of GEX Management, Inc. (the
“Company”) filed with the Securities and Exchange Commission on August 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
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.
|
GEX
MANAGEMENT, INC.
|
|
|
|
Dated:
August
21, 2019
|
By:
|
/s/
Srikumar Vanamali
|
|
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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