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GEX Management, Inc.

GXXM · OTC

Not currently scored

This filer is no longer a domestic reporting company, so the score does not apply to it now. Its history is below.

$241Kstalepublic float
2024-12-26delisted or deregistered
2024-04-25declared past accounts unreliable

Score over time

0246202220232024202520262022-01-01 · score 52021-11-12 filed late (10-Q) · accounts not ready2021-11-08 auditor change2021-08-16 filed late (10-Q) · accounts not ready2021-05-14 filed late (10-Q) · accounts not ready2021-03-31 filed late (10-K) · accounts not ready2022-04-01 · score 52022-03-31 filed late (10-K) · accounts not ready2021-11-12 filed late (10-Q) · accounts not ready2021-11-08 auditor change2021-08-16 filed late (10-Q) · accounts not ready2021-05-14 filed late (10-Q) · accounts not ready2022-07-01 · score 52022-05-16 filed late (10-Q) · accounts not ready2022-03-31 filed late (10-K) · accounts not ready2021-11-12 filed late (10-Q) · accounts not ready2021-11-08 auditor change2021-08-16 filed late (10-Q) · accounts not ready2022-10-01 · score 52022-08-15 filed late (10-Q) · accounts not ready2022-05-16 filed late (10-Q) · accounts not ready2022-03-31 filed late (10-K) · accounts not ready2021-11-12 filed late (10-Q) · accounts not ready2021-11-08 auditor change2023-01-01 · score 42022-11-14 filed late (10-Q) · accounts not ready2022-08-15 filed late (10-Q) · accounts not ready2022-05-16 filed late (10-Q) · accounts not ready2022-03-31 filed late (10-K) · accounts not ready2023-04-01 · score 42023-03-31 filed late (10-K) · accounts not ready2022-11-14 filed late (10-Q) · accounts not ready2022-08-15 filed late (10-Q) · accounts not ready2022-05-16 filed late (10-Q) · accounts not ready2023-07-01 · score 42023-05-16 filed late (10-Q) · accounts not ready2023-03-31 filed late (10-K) · accounts not ready2022-11-14 filed late (10-Q) · accounts not ready2022-08-15 filed late (10-Q) · accounts not ready2023-10-01 · score 42023-08-14 filed late (10-Q) · accounts not ready2023-05-16 filed late (10-Q) · accounts not ready2023-03-31 filed late (10-K) · accounts not ready2022-11-14 filed late (10-Q) · accounts not ready2024-01-01 · score 42023-11-13 auditor change2023-08-14 filed late (10-Q) · accounts not ready2023-05-16 filed late (10-Q) · accounts not ready2023-03-31 filed late (10-K) · accounts not ready2024-04-01 · score 42024-03-29 filed late (10-K) · accounts not ready2023-11-13 auditor change2023-08-14 filed late (10-Q) · accounts not ready2023-05-16 filed late (10-Q) · accounts not ready2024-07-01 · score 72024-05-24 auditor change2024-05-16 filed late (10-Q) · accounts not ready2024-05-10 auditor change2024-04-25 accounts unreliable2024-03-29 filed late (10-K) · accounts not ready+2 more2024-10-01 · score 72024-09-18 auditor change2024-05-24 auditor change2024-05-16 filed late (10-Q) · accounts not ready2024-05-10 auditor change2024-04-25 accounts unreliable+2 more2025-01-01 · score 62024-09-18 auditor change2024-05-24 auditor change2024-05-16 filed late (10-Q) · accounts not ready2024-05-10 auditor change2024-04-25 accounts unreliable+1 more2025-04-01 · score 52024-09-18 auditor change2024-05-24 auditor change2024-05-16 filed late (10-Q) · accounts not ready2024-05-10 auditor change2024-04-25 accounts unreliable2025-07-01 · score 12024-09-18 auditor change

Hover or tap a dot to see the filings behind that score.

Why they said they were late

The Registrant is unable to file its Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2024 (the “Report”) by the prescribed date of May 16, 2024, without unreasonable effort or expense, because the Registrant needs additional time to complete certain disclosures and analyses to be included in the Report. In accordance with Rule 12b-25 promulgated under the Securities Exchange Act of 1934, as amended, the Registrant intends to file the Report on or prior to the fifth (5th) calendar day following the prescribed due date

NT 10-Q, filed 2024-05-16 · accounts not ready

What it filed

2024-09-18auditor changed or resigned SEC →

2024-05-24auditor changed or resigned SEC →

2024-05-16filed late (10-Q)accounts not ready SEC →

The Registrant is unable to file its Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2024 (the “Report”) by the prescribed date of May 16, 2024, without unreasonable effort or expense, because the Registrant needs additional time to complete certain disclosures and analyses to be included in the Report. In accordance with Rule 12b-25 promulgated under the Securities Exchange Act of 1934, as amended, the Registrant intends to file the Report on or prior to the fifth (5th) calendar day following the prescribed due date

2024-05-10auditor changed or resigned SEC →

2024-04-25accounts declared unreliable SEC →

2024-03-29filed late (10-K)accounts not ready SEC →

The Registrant is unable to file its Annual Report on Form 10-K for the fiscal year ended December 31, 2023 (the “Report”) by the prescribed date of April 1, 2024, without unreasonable effort or expense, because the Registrant needs additional time to complete certain disclosures and analyses to be included in the Report. In accordance with Rule 12b-25 promulgated under the Securities Exchange Act of 1934, as amended, the Registrant intends to file the Report on or prior to the fifteenth (15th) calendar day following the prescribed due date

2023-11-13auditor changed or resigned SEC →

2023-08-14filed late (10-Q)accounts not ready SEC →

The Registrant is unable to file its Quarterly Report on Form 10-Q for the fiscal quarter ended June 30, 2023 (the “Report”) by the prescribed date of August 15, 2023, without unreasonable effort or expense, because the Registrant needs additional time to complete certain disclosures and analyses to be included in the Report. In accordance with Rule 12b-25 promulgated under the Securities Exchange Act of 1934, as amended, the Registrant intends to file the Report on or prior to the fifth (5th) calendar day following the prescribed due date

2023-05-16filed late (10-Q)accounts not ready SEC →

The Registrant is unable to file its Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2023 (the “Report”) by the prescribed date of May 16, 2023, without unreasonable effort or expense, because the Registrant needs additional time to complete certain disclosures and analyses to be included in the Report. In accordance with Rule 12b-25 promulgated under the Securities Exchange Act of 1934, as amended, the Registrant intends to file the Report on or prior to the fifth (5th) calendar day following the prescribed due date

2023-03-31filed late (10-K)accounts not ready SEC →

The Registrant is unable to file its Annual Report on Form 10-K for the fiscal year ended December 31, 2022 (the “Report”) by the prescribed date of March 31, 2023, without unreasonable effort or expense, because the Registrant needs additional time to complete certain disclosures and analyses to be included in the Report. In accordance with Rule 12b-25 promulgated under the Securities Exchange Act of 1934, as amended, the Registrant intends to file the Report on or prior to the fifteenth (15th) calendar day following the prescribed due date

2022-11-14filed late (10-Q)accounts not ready SEC →

The Registrant is unable to file its Quarterly Report on Form 10-Q for the fiscal quarter ended September 30, 2022 (the “Report”) by the prescribed date of November 15, 2022, without unreasonable effort or expense, because the Registrant needs additional time to complete certain disclosures and analyses to be included in the Report. In accordance with Rule 12b-25 promulgated under the Securities Exchange Act of 1934, as amended, the Registrant intends to file the Report on or prior to the fifth (5th) calendar day following the prescribed due date

2022-08-15filed late (10-Q)accounts not ready SEC →

The Registrant is unable to file its Quarterly Report on Form 10-Q for the fiscal quarter ended June 30, 2022 (the “Report”) by the prescribed date of August 15, 2022, without unreasonable effort or expense, because the Registrant needs additional time to complete certain disclosures and analyses to be included in the Report. In accordance with Rule 12b-25 promulgated under the Securities Exchange Act of 1934, as amended, the Registrant intends to file the Report on or prior to the fifth (5th) calendar day following the prescribed due date

2022-05-16filed late (10-Q)accounts not ready SEC →

The Registrant is unable to file its Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2022 (the “Report”) by the prescribed date of May 16, 2022, without unreasonable effort or expense, because the Registrant needs additional time to complete certain disclosures and analyses to be included in the Report. In accordance with Rule 12b-25 promulgated under the Securities Exchange Act of 1934, as amended, the Registrant intends to file the Report on or prior to the fifth (5th) calendar day following the prescribed due date

2022-03-31filed late (10-K)accounts not ready SEC →

The Registrant is unable to file its Annual Report on Form 10-K for the fiscal year ended December 31, 2021 (the “Report”) by the prescribed date of March 31, 2022, without unreasonable effort or expense, because the Registrant needs additional time to complete certain disclosures and analyses to be included in the Report. In accordance with Rule 12b-25 promulgated under the Securities Exchange Act of 1934, as amended, the Registrant intends to file the Report on or prior to the fifteenth (15th) calendar day following the prescribed due date

2021-11-12filed late (10-Q)accounts not ready SEC →

The Registrant is unable to file its Quarterly Report on Form 10-Q for the fiscal quarter ended September 30, 2021 (the “Report”) by the prescribed date of November 15, 2021, without unreasonable effort or expense, because the Registrant needs additional time to complete certain disclosures and analyses to be included in the Report. In accordance with Rule 12b-25 promulgated under the Securities Exchange Act of 1934, as amended, the Registrant intends to file the Report on or prior to the fifth (5th) calendar day following the prescribed due date

2021-11-08auditor changed or resigned SEC →

2021-08-16filed late (10-Q)accounts not ready SEC →

The Registrant is unable to file its Quarterly Report on Form 10-Q for the fiscal quarter ended June 30, 2021 (the “Report”) by the prescribed date of August 16, 2021, without unreasonable effort or expense, because the Registrant needs additional time to complete certain disclosures and analyses to be included in the Report. In accordance with Rule 12b-25 promulgated under the Securities Exchange Act of 1934, as amended, the Registrant intends to file the Report on or prior to the fifth (5th) calendar day following the prescribed due date

2021-05-14filed late (10-Q)accounts not ready SEC →

The Registrant is unable to file its Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2021 (the “Report”) by the prescribed date of May 17, 2021, without unreasonable effort or expense, because the Registrant needs additional time to complete certain disclosures and analyses to be included in the Report. In accordance with Rule 12b-25 promulgated under the Securities Exchange Act of 1934, as amended, the Registrant intends to file the Report on or prior to the fifth (5th) calendar day following the prescribed due date

2021-03-31filed late (10-K)accounts not ready SEC →

The Registrant is unable to file its Annual Report on Form 10-K for the fiscal year ended December 31, 2020 (the “Report”) by the prescribed date of March 31, 2021, without unreasonable effort or expense, because the Registrant needs additional time to complete certain disclosures and analyses to be included in the Report. In accordance with Rule 12b-25 promulgated under the Securities Exchange Act of 1934, as amended, the Registrant intends to file the Report on or prior to the fifteenth (15 th ) calendar day following the prescribed due date

About this score

reportingrisk.com scores every active US filer on three things a company tells the SEC about itself: late-filing notices on Form NT, 8-K item 4.02 (past accounts declared unreliable) and 4.01 (auditor changes). 1,012 are flagged today.

Every score is frozen and checked twelve months later. Across 91,452 of them, a company scoring 4 or more ended that year delisted, bankrupt, restated or silent 17.2% of the time, against 4.0% for a clean record. Scores before 2026-09-27 were reconstructed from the filing history as it stood at each date, so the record is a backtest rather than years of live calls.

See the ledger → Every company the score flagged that later failed, what it told the SEC on the way down, and the ones it missed.

Every item above is a filing this company made with the SEC.
Snapshot 2026-11-04 · data from SEC EDGAR (public domain) · not investment advice

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