Amended Quarterly Report (10-q/a)
November 09 2017 - 5:30PM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
(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, 2017
OR
[ ]
TRANSITION
REPORT UNDER SECTION 13 OF 15(d) OF THE EXCHANGE ACT OF 1934
Commission File Number
333-213470
GEX MANAGEMENT, INC.
(Exact name of registrant as specified
in its charter)
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Texas
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56-2428818
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(State or other jurisdiction of incorporation)
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(IRS Employer Identification No.)
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12001 N. Central Expressway, Suite
825
Dallas, Texas 75243
(Address of principal executive offices)
(877) 210-4396
(Issuer's telephone number)
(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 and posted on its corporate website, if any, every Interactive Data File required to be submitted
and posted 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 and post such files). Yes [X] No [ ]
Indicate by check mark whether the registrant
is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions
of “large accelerated filer”, “accelerated filer” and “smaller reporting company” in Rule 12b-2
of the Exchange Act:
Large Accelerated Filer [ ]
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Accelerated Filer [ ]
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Non-Accelerated Filer [ ]
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Smaller Reporting Company [X]
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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 9, 2017 there were 8,639,632
shares of the registrant’s common stock, par value $0.001 per share, outstanding.
AMENDMENT NO.
1 TO THE QUARTERLY REPORT ON FORM 10-Q
FOR THE QUARTER
ENDED September 30, 2017
EXPLANATORY
NOTE
The
purpose of this Amendment No. 1 to our Quarterly Report on Form 10-Q for the period ended September 30, 2017 as filed
with the Securities and Exchange Commission on November 9, 2017 is filed for the sole purpose of including the issuer’s
XBRL files, which were inadvertently omitted from its initial Form 10-Q filing due to a technical issue. We hereby furnish
Exhibits 101 to the Form 10-Q No changes have been made to the Quarterly Report other than the furnishing of Exhibit 101.INS,
101.SCH, 101.CAL, 101.DEF, 101.LAB and 101.PRE described above. This Amendment No. 1 to Form 10-Q does not reflect subsequent
events occurring after the original filing date of the Form 10-Q or modify or update in any way disclosures made in the Form
10-Q, as amended.In addition, pursuant to Rule 12b-15 under the Securities Exchange Act of 1934, as a result of this
Amended Report, the certifications pursuant to Section 302 and Section 906 of the Sarbanes-Oxley Act of 2002, filed and
furnished, respectively as exhibits to the Original Report have been re-executed and re-filed as of the date of this Amended
Report and are included as exhibits hereto.
Item 6. Exhibits
A list of exhibits filed with this report is listed in the
Index following the signature page, and they are incorporated into this Item 6 by reference.
Exhibit
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Number
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31.1
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Certification of Chief Executive Officer, pursuant to Rule 13a-14(a) of the Exchange Act, as enacted by Section 302 of the Sarbanes-Oxley Act of 2002.
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31.2
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Certification of Chief Financial Officer, pursuant to Rule 13a-14(a) of the Exchange Act, as enacted by Section 302 of the Sarbanes-Oxley Act of 2002.
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32.1
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Certification of Chief Executive Officer, pursuant to 18 United States Code Section 1350, as enacted by Section 906 of the Sarbanes-Oxley Act of 2002.
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32.2
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Certification of Chief Financial Officer, pursuant to 18 United States Code Section 1350, as enacted by Section 906 of the Sarbanes-Oxley Act of 2002.
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101
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XBRL
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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.
By: /s/ Clayton Carter
Clayton Carter, Chief Financial Officer
Date: November 9, 2017
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