8 results
10-K
2022 FY
GXAI
Gaxos.ai Inc.
31 Mar 23
Annual report
4:01pm
the Board in its duty to oversee the Company’s accounting, financial reporting, and internal control functions and the audit of the Company’s … financial statements. The role of the audit committee is to oversee management in the performance of its responsibility for the integrity of the Company’s
S-1
GXAI
Gaxos.ai Inc.
14 Oct 22
IPO registration
11:52am
is appointed by the Board to assist the Board in its duty to oversee the Company’s accounting, financial reporting, and internal control functions … and the audit of the Company’s financial statements. The role of the audit committee is to oversee management in the performance of its responsibility
DRS/A
GXAI
Gaxos.ai Inc.
12 Sep 22
Draft registration statement (amended)
12:00am
.
Audit Committee. The audit committee is appointed by the Board to assist the Board in its duty to oversee the Company’s accounting, financial reporting … , and internal control functions and the audit of the Company’s financial statements. The role of the audit committee is to oversee management
DRS/A
GXAI
Gaxos.ai Inc.
19 Aug 22
Draft registration statement (amended)
12:00am
to oversee the Company’s accounting, financial reporting, and internal control functions and the audit of the Company’s financial statements. The role … of the audit committee is to oversee management in the performance of its responsibility for the integrity of the Company’s accounting and financial
DRS/A
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15 Jul 22
Draft registration statement (amended)
12:00am
DRS/A
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28 Jun 22
Draft registration statement (amended)
12:00am
DRS
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31 Mar 22
Draft registration statement
12:00am
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