Form 8-K - Current report
May 24 2024 - 5:14PM
Edgar (US Regulatory)
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0001681556
0001681556
2024-05-24
2024-05-24
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UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
WASHINGTON,
D.C. 20549
FORM
8-K
CURRENT
REPORT
PURSUANT
TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
Date
of Report (Date of earliest event reported): May 24, 2024
GEX
MANAGEMENT INC.
(Exact
name of registrant as specified in its charter)
Texas |
|
56-2428818 |
(State
or other jurisdiction
of
incorporation or organization) |
|
(I.R.S.
Employer
Identification
No.) |
3662
W Camp Wisdom Rd, Dallas, Texas |
|
75237 |
(Address of principal executive
offices) |
|
(Zip Code) |
Registrant’s
Telephone Number, including area code: (877) 210-4396
Indicate
by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§230.405
of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (§240.12b-2 of this chapter).
Emerging
growth company: ☒
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.
Check
the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under
any of the following provisions:
☐ |
Written communications
pursuant to Rule 425 under the Securities Act (17 CFR 230.425) |
|
|
☐ |
Soliciting material pursuant
to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12) |
|
|
☐ |
Pre-commencement communications
pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b)) |
|
|
☐ |
Pre-commencement communications
pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c)) |
Securities
registered pursuant to Section 12(b) of the Act:
Title
of each class |
|
Trading
Symbol(s) |
|
Name
of each exchange on which registered |
Common Stock |
|
GXXM |
|
OTC Pink |
Item
4.01. Change in Registrant’s Certifying Accountant.
GEX
Management, Inc. (“the Company”) previously filed and incorporates by reference herein the Form 8-K, as filed with the Securities
and Exchange Commission on May 10, 2024, regarding the dismissal of BF Borgers CPA PC as the Company’s independent auditor.
On
May 24, 2024, the Company’s Board of Directors engaged Fruci & Associates II, PLLC (“Fruci”) as the Company’s
new independent accountant to audit the Company’s financial statements and to perform reviews of interim financial statements.
During the fiscal years ended December 31, 2023 and 2022 and through the date of this report, neither the Company, nor anyone on its
behalf, consulted Fruci regarding either (i) the application of accounting principles to a specified transaction, either completed or
proposed, or the type of audit opinion that might be rendered with respect to the consolidated financial statements of the Company, and
no written report or oral advice was provided to the Company by Fruci that was an important factor considered by the Company in reaching
a decision as to any accounting, auditing or financial reporting issue; or (ii) any matter that was the subject of a “disagreement”
(as defined in Item 304(a)(1)(iv) of Regulation S-K and the related instructions) or a “reportable event” (as that term is
defined in Item 304(a)(1)(v) of Regulation S-K).
SIGNATURE
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.
Date: May 24, 2024 |
GEX Management, Inc |
|
|
|
By: |
/s/
Sri Vanamali |
|
|
Sri Vanamali |
|
|
Chief Executive Officer |
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