Company: GLEI
Filing Date: 2025-03-26
Form Type: 10-Q
Source: 0001139020-25-000004
Chunk: 17

Company: Galaxy Enterprises Inc. /WY/
Filing Date: 2025-03-26
Form: 10-Q
Item: Part I, Item 2
Chunk 17
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 Internal Control—Integrated Framework.

This annual report does not include an attestation report of our registered public accounting firm regarding internal control over financial reporting. Management’s report was not subject to attestation by our registered public accounting firm, pursuant to rules of the Securities and Exchange Commission that permit us to provide only management’s report in this annual report. Management concluded in this assessment that as of January 31, 2025, our internal control over financial reporting is not effective.

There have been no significant changes in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during the third quarter of our 2025 fiscal year that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

5

PART II - OTHER INFORMATION

Item 1. Legal Proceedings.

None