GEX Management, Inc.
GXXM
$0.0001
$0.000.00%
| 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | -83.04% | 350.84% | -71.29% | 16.76% | -14.46% |
| Total Receivables | 0.31% | 28.69% | 3.21% | -9.66% | 47.24% |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | 19.90% | -2.80% | -- | -- |
| Total Current Assets | -21.10% | 45.62% | -10.08% | 2.66% | 16.39% |
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| Total Current Assets | -21.10% | 45.62% | -10.08% | 2.66% | 16.39% |
| Net Property, Plant & Equipment | -- | -- | -- | -- | -- |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | -- |
| Total Assets | -21.10% | 45.62% | -10.08% | 2.66% | 16.39% |
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| Total Accounts Payable | -71.53% | -27.77% | -74.27% | 1,931.83% | -91.60% |
| Total Accrued Expenses | 1,123.28% | -88.26% | 324.09% | -74.34% | 173.43% |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 823.21% | -70.57% | 0.00% | -65.82% | -63.75% |
| Total Finance Division Other Current Liabilities | -- | -- | -- | -100.00% | -- |
| Total Other Current Liabilities | -- | -- | -- | -100.00% | -- |
| Total Current Liabilities | 845.81% | -74.27% | 2.98% | -64.21% | -19.28% |
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| Total Current Liabilities | 845.81% | -74.27% | 2.98% | -64.21% | -19.28% |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 845.81% | -74.27% | 2.98% | -64.21% | -19.28% |
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| Common Stock & APIC | -6.52% | 11.56% | 0.00% | -2.89% | 74.87% |
| Retained Earnings | -24.10% | 1.08% | -0.74% | 20.95% | -31.74% |
| Treasury Stock & Other | -- | -- | -- | -- | -- |
| Total Common Equity | -3,158.39% | 109.18% | -7.51% | 70.83% | 21.64% |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | -3,158.39% | 109.18% | -7.51% | 70.83% | 21.64% |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -3,157.81% | 109.18% | -7.51% | 70.82% | 21.66% |
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