Elite Express Holding Inc.
For the period ended Feb 28, 2026. Filed Apr 13, 2026.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Feb 28, 2026 · Filed Apr 13, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Changes in Stockholders’ Equity (Unaudited)
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY
FOR THE THREE MONTHS ENDED FEBRUARY 28, 2026 AND 2025
| · · · · · · · · · · · · · · · · · · · | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| · · Common Stock* · · · · · · · · · | ||||||||||||
| · · Class A · · · · · Class B · · · · · Additional · · · · · Total | ||||||||||||
| · · Common · · · · · Common · · · · · paid-in · · Accumulated · · Stockholders’ | ||||||||||||
| · · stock · · Amount · · stock · · Amount · · capital · · Deficit · · Equity | ||||||||||||
| Balance, November 30, 2024 | 8,750,005 | | $9 | 4,166,667 | | $4 | | $1,684,988 | | $(309,009) | | $1,375,992 |
| Capital Contributions from a stockholder | — | | — | — | | — | | 300,000 | | — | | 300,000 |
| Net loss for the period | — | | — | — | | — | | — | | (204,999) | | (204,999) |
| Balance, February 28, 2025 | 8,750,005 | | $9 | 4,166,667 | | $4 | | $1,984,988 | | $(514,008) | | $1,470,993 |
*Retrospectively adjusted for the reverse split of the Company’s common stock at a ratio of 1-for-6, which took effect on December 23, 2024 (the “Reverse Stock Split”). See Note 12.
| · · · · · · · · · · · · · · · · · · · | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| · · Common Stock · · · · · · · · · | ||||||||||||
| · · Class A · · · · · Class B · · · · · Additional · · · · · Total | ||||||||||||
| · · Common · · · · · Common · · · · · paid-in · · Accumulated · · Stockholders’ | ||||||||||||
| · · stock · · Amount · · stock · · Amount · · capital · · Deficit · · Equity | ||||||||||||
| Balance, November 30, 2025 | 12,550,005 | | $13 | 4,166,667 | | $4 | | $15,686,846 | | $(2,494,996) | | $13,191,867 |
| Net loss for the period | — | | — | — | | — | | — | | (110,104) | | (110,104) |
| Balance, February 28, 2026 | 12,550,005 | | $13 | 4,166,667 | | $4 | | $15,686,846 | | $(2,605,100) | | $13,081,763 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.