Elite Express Holding Inc.
For the period ended May 31, 2026. Filed Jul 14, 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.
May 31, 2026 · Filed Jul 14, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Statements of Changes in Stockholders’ Equity (Unaudited)
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY
FOR THE SIX MONTHS ENDED MAY 31, 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 |
| Capital Contributions from a stockholder | — | | — | — | | — | | 180,000 | | — | | 180,000 |
| Net loss for the period | — | | — | — | | — | | — | | (107,604) | | (107,604) |
| Balance, May 31, 2025 | 8,750,005 | | $9 | 4,166,667 | | $4 | | $2,164,988 | | $(621,612) | | $1,543,389 |
*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 | |||||
| Advances from Stock Issuance | — | | — | — | | — | | 8,000,000 | | — | | 8,000,000 | |||||
| Net loss for the period | — | | | — | — | | | — | | | — | | | (2,532,942) | | | (2,532,942) |
| Balance, May 31, 2026 | 12,550,005 | | $13 | 4,166,667 | | $4 | | $23,686,846 | | $(5,138,042) | | $18,548,821 | |||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.