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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Item 6. Exhibits
The exhibits listed below are filed as part of this quarterly report on Form 10-Q.
Index to Exhibits
| Incorporated by Reference(Unless Otherwise Indicated) | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| ExhibitNumber | | Exhibit Title | | Form | | File | | Exhibit | | Filing Date |
| 3.1 | Amended and Restated Certificate of Incorporation | S-1 | 333-286965 | 3.1 | May 5, 2025 | |||||
| | | | | | | | | | | |
| 3.2 | Amended and Restated Bylaws | S-1 | 333-286965 | 3.2 | May 5, 2025 | |||||
| | | | | | | | | | | |
| 10.1 | Director Offer Letter dated December 2, 2025 by and between Huanhuan Tian and the Company | | 8-K | | | | | | December 4, 2025 | |
| · · · · · · · · | ||||||||||
| 10.2 | Indemnification Agreement dated December 2, 2025 by and between Huanhuan Tian and the Company | | 8-K | | | | | | December 4, 2025 | |
| · · · · · · · · | ||||||||||
| 10.3 | Resignation Agreement dated December 15, 2025 by and between the Company and Robert Cook | | 8-K | | | | | | December 16, 2025 | |
| · · · · · · · · | ||||||||||
| 31.1 | | Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | | — | | — | | — | | Filed herewith |
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| 31.2 | | Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | | — | | — | | — | | Filed herewith |
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| 32.1* | | Certification by the Principal Executive Officer and Financial Officer, pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | | | | | | | | Furnished herewith |
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| 101.INS | | Inline XBRL Instance Document | | — | | — | | — | | Filed herewith |
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| 101.SCH | | Inline XBRL Taxonomy Extension Schema Document | | — | | — | | — | | Filed herewith |
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| 101.CAL | | Inline XBRL Taxonomy Extension Calculation Linkbase Document | | — | | — | | — | | Filed herewith |
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| 101.DEF | | Inline XBRL Taxonomy Extension Definition Linkbase Document | | — | | — | | — | | Filed herewith |
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| 101.LAB | | Inline XBRL Taxonomy Extension Label Linkbase Document | | — | | — | | — | | Filed herewith |
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| 101.PRE | | Inline XBRL Taxonomy Extension Presentation Linkbase Document | | — | | — | | — | | Filed herewith |
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| 104 | | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) | | — | | — | | — | | Filed herewith |
*In accordance with Item 601(b)(32)(ii) of Regulation S-K and SEC Release No. 34-47986, the certification furnished in Exhibits 32.1 herewith is deemed to accompany this Form 10-Q and will not be deemed filed for purposes of Section 18 of the Exchange Act. Such certification will not be deemed to be incorporated by reference into any filings under the Securities Act or the Exchange Act.
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