Company: GLEI
Filing Date: 2025-08-26
Form Type: 10-K/A
Source: 0001139020-25-000275
Chunk: 21

Company: Galaxy Enterprises Inc. /WY/
Filing Date: 2025-08-26
Form: 10-K/A
Chunk 21
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 of the Company. There are no arrangements that may result in our change in control of the Company. 13 Item 13. Certain Relationships and Related Transactions, and Director Independence. None of the following parties has, since our date of incorporation, had any material interest, direct or indirect, in any transaction with us or in any presently proposed transaction that has or will materially affect us: *Any of our directors or officers; *Any person proposed as a nominee for election as a director; *Any person who beneficially owns, directly or indirectly, shares carrying more than 5% of the voting rights attached to our outstanding shares of common stock; *Our sole promoter, Gregory Navone; *Any relative or spouse of any of the foregoing persons who has the same house as such person; *Immediate family members of directors, director nominees, executive officers and owners of 5% or more of our common stock. Item 14. Principal Accountant Fees and Services. Audit Fees. The aggregate fees payable for the professional services rendered for the accounting and audit of our financial statements for the fiscal year ended July 31, 2024 was $2,500 and 2023 was $2,000. Audit-Related Fees. There have been no audit-related fees billed by our accountants in the last fiscal year of our Company. Tax Fees. There have been no tax fees billed by our accountants in the last fiscal year of our Company. All Other Fees. Other fees billed by our accountants in the last fiscal year of our Company totaled $3,850. It is the policy of our board of directors that before the accountant is engaged to render audit or non-audit services, the engagement is approved by the Board of Directors that is at present acting as the Audit Committee. Item 15. Exhibits and Financial Statement Schedules. Exhibits

| Exhibit 
 Number  |     | Description                                                                               |
| 3.1     |     | Articles of Incorporation*                                                                |
| 3.2     |     | By-Laws*                                                                                  |
| 31.1    |     | Section 302 Certification by Principal Executive Officer                                  |
| 31.2    |     | Section 302 Certification by Principal Accounting Officer and Principal Financial Officer |
| 32.1    |     | Section 906 Certification by Principal Executive Officer                                  |
| 32.2    |     | Section 906 Certification by Principal Accounting Officer and Principal Financial Officer |

*filed as an exhibit to our registration statement on Form S