Form NT 10-Q - Notification of inability to timely file Form 10-Q or 10-QSB
17 May 2024 - 1:40AM
Edgar (US Regulatory)
UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
Washington,
D.C. 20549
|
SEC
File Number
001-38288 |
|
|
|
CUSIP
Number
E374397 |
FORM
12b-25
NOTIFICATION
OF LATE FILING
(Check
One): |
☐
Form 10-K ☐ Form 20-F ☐ Form 11-K ☒ Form 10-Q ☐ Form 10-D ☐ Form N-SAR ☐ Form N-CSR |
|
For period
ended: March 31, 2024 |
|
☐
Transition Report on Form 10-K |
|
☐
Transition Report on Form 20-F |
|
☐
Transition Report on Form 11-K |
|
☐
Transition Report on Form 10-Q |
|
☐
Transition Report on Form N-SAR |
For
the transition period ended:______________________________________
Read
Instruction (on back page) Before Preparing Form. Please Print or Type.
Nothing
in this form shall be construed to imply that the Commission has verified any information contained herein. |
If
the notification relates to a portion of the filing checked above, identify the item(s) to which the notification relates:
PART
I—REGISTRANT INFORMATION
GEX
Management, Inc.
Full
Name of Registrant
3662
W. Camp Wisdom Road
Address
of Principal Executive Office (Street and Number)
Dallas,
Texas 75237
City,
State and Zip Code
PART
II—RULE 12b-25(b) and (c)
If
the subject report could not be filed without unreasonable effort or expense and the registrant seeks relief pursuant to Rule 12b-25(b),
the following should be completed. (Check box if appropriate)
☒ |
(a) |
The reason described in
reasonable detail in Part III of this form could not be eliminated without unreasonable effort or expense; |
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|
|
☒ |
(b) |
The subject annual report,
semi-annual report, transition report on Form 10-K, Form 20-F, Form 11-K, Form N-SAR or Form N-CSR, or portion thereof, will be filed
on or before the fifteenth calendar day following the prescribed due date; or the subject quarterly report or transition report on
Form 10-Q or subject distribution report on Form 10-D, or portion thereof, will be filed on or before the fifth calendar day following
the prescribed due date; and |
|
|
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☒ |
(c) |
The
accountant’s statement or other exhibit required by Rule 12b-25(c) has been attached if applicable.
Not
applicable. |
PART
III—NARRATIVE
State
below in reasonable detail the reason why Forms 10-K, 20-F, 11-K, 10-Q, N-SAR, N-CSR, or the transition report or portion thereof, could
not be filed within the prescribed time period.
(Attach
extra sheets if needed)
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.
PART
IV—OTHER INFORMATION
(1) |
Name and telephone number of person to contact with
regard to this notification. |
Sri
Vanamali |
|
(877) |
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210-4396 |
(Name) |
|
(Area Code) |
|
(Telephone Number) |
(2) |
Have all other periodic
reports required under Section 13 or 15(d) or the Securities Exchange Act of 1934 or Section 30 of the Investment Company Act of
1940 during the preceding 12 months or for such shorter period that the registrant was required to file such report(s) been filed?
If the answer is no, identify report(s). |
|
☒ Yes ☐ No |
(3) |
Is it anticipated that
any significant change in results of operations from the corresponding period for the last fiscal year will be reflected by the earnings
statements to be included in the subject report or portion thereof? |
|
☐ Yes ☒ No |
If
so, attach an explanation of the anticipated change, both narratively and quantitatively, and, if appropriate, state the reason why a
reasonable estimate of the results cannot be made.
GEX
Management, Inc.
(Name
of Registrant as Specified in Charter)
has
caused this notification to be signed on its behalf by the undersigned heretofore duly authorized.
Date: May 16, 2024 |
By: |
/s/
Sri Vanamali |
|
|
Sri Vanamali |
|
|
Chief Executive Officer |
Gex Management (CE) (USOTC:GXXM)
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