Page 24 of the GXXM 10-K...I've NEVER SEEN THIS BEFORE:
"REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
To The Board of Directors and Stockholders of
GEX Management, Inc.
We were engaged to audit the accompanying consolidated balance sheet of GEX Management, Inc. (the “Company”) as of December 31, 2018, the related consolidated statements of operations, stockholders’ equity (deficit) and cash flow for the year then ended, and the related notes and schedules (collectively referred to as the “financial statements”). As described in the following paragraph, because the Company was unable to provide all required information to satisfy us, we were not able to obtain sufficient appropriate audit evidence to provide a basis for an audit opinion on the financial statements. We do not express an opinion on these financial statements."
This is an UNAUDITED 10K folks!!!!
You are very perceptive to notice the ABSURD "Administrative Expense" increase in 2018. Carl Dorvil, Chelsea Christopherson, and Dario Saintus kept pocketing money long after their FAKE RESIGNATION DISCLOSURES, and Shrikumar Vanamali and Shaheed Bailey are keeping the factoring scam going!!!!! In the undaudited 10K they do not disclose or list the ACTUAL money they received/stole ("Administrative Expenses") from shareholders. Their auditors clearly agree based on their unwillingness to give them an audit opinion.
Fundamentals are not what folks are trading on here, but I hope hope every investors' strategy yields gains regardless. Carl Dorvil, Chelsea Christopherson, Dario Saintus, Srikumar Vanamali and Rasheed Bailey need to SHOW THE MONEY TRAIL!!!!!!!!!!!!!
