Elite Express Holding Inc.

For the period ended May 31, 2026. Filed Jul 14, 2026.

About 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.

May 31, 2026 · Filed Jul 14, 2026

ETS$1.49-3.9%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Condensed Consolidated Balance Sheets (Unaudited)

(Unaudited) CONDENSED CONSOLIDATED BALANCE SHEETS


· · As of May 31, · · As of November 30,
· · 2026 · · 2025
· · (UNAUDITED) · · (AUDITED)
ASSETS · · · · ·
CURRENT ASSETS: · · · · ·
Cash and cash equivalents	$5,235,991	$1,308,529
Accounts receivable	58,676	72,582
Loans receivable	9,649,811	9,999,811
Prepaid D&O insurance	31,345	102,443
Prepaid expenses and other current assets	2,548,873	898,191
TOTAL CURRENT ASSETS	17,524,696	12,381,556
NON-CURRENT ASSETS:
Plant and equipment	141,414	167,008
Intangible assets	460,000	487,600
Goodwill	668,858	668,858
TOTAL ASSETS	$18,794,968	$13,705,022

LIABILITIES AND STOCKHOLDERS’ EQUITY
CURRENT LIABILITIES:
Accounts payable	$26,347	$20,918
Insurance premium financing payable	—	71,470
Tax payable	800	2,400
Other payables and other current liabilities	219,000	418,367
TOTAL CURRENT LIABILITIES	246,147	513,155
NONCURRENT LIABILITY:

TOTAL LIABILITIES	246,147	513,155

COMMITMENTS AND CONTINGENCIES	—	—

STOCKHOLDERS’ EQUITY
Common stock, $0.000001 par value, 1,000,000,000 shares authorized; 16,716,672 shares issued and outstanding as of May 31, 2026, and November 30, 2025, including: *
Class A common stock, $0.000001 par value - 900,000,000 shares authorized; 12,550,005 shares issued and outstanding as of May 31, 2026, and November 30, 2025	13	13
Class B common stock, $0.000001 par value - 100,000,000 shares authorized, 4,166,667 shares issued and outstanding	4	4
Additional paid-in capital	23,686,846	15,686,846
Accumulated deficit	(5,138,042)	(2,494,996)
TOTAL STOCKHOLDERS’ EQUITY	18,548,821	13,191,867

TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$18,794,968	$13,705,022

*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 also Note 12.

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.