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Elite Express Holding Inc.

For the period ended Aug 31, 2026. Filed Oct 14, 2026.

View on SEC.gov

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.

Aug 31, 2026 · Filed Oct 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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Condensed Consolidated Statements of Changes in Stockholders’ Equity (Unaudited)

UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY

FOR THE NINE MONTHS ENDEDAUGUST 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, 20248,750,005​$94,166,667​$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, 20258,750,005​$94,166,667​$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, 20258,750,005​$94,166,667​$4​$2,164,988​$(621,612)​$1,543,389
Stock Issuance​3,800,000​​4​—​​—​​—​​—​​4
Net Proceeds from IPO​—​​—​—​​—​​13,717,936​​—​​13,717,936
Capital Contributions from a shareholder—​——​—​150,000​—​150,000
Offset with Deferred listing cost​—​​—​—​​—​​(346,078)​​—​​(346,078)
Net loss for the period—​——​—​—​​(185,881)​(185,881)
Balance, August 31, 202512,550,005​$134,166,667​$4​$15,686,846​$(807,493)​$14,879,370

*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, 202512,550,005​$134,166,667​$4​$15,686,846​$(2,494,996)​$13,191,867
Net loss for the period—​——​—​—​(110,104)​(110,104)
Balance, February 28, 202612,550,005​$134,166,667​$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, 202612,550,005​$134,166,667​$4​$23,686,846​$(5,138,042)​$18,548,821
Stock issuance through PIPE​32,000,000​​32​—​​—​​(32)​​—​​—
Net loss for the period—​——​—​—​(760,138)​(760,138)
Balance, August 31, 202644,550,005​$454,166,667​$4​$23,686,814​$(5,898,180)​$17,788,683
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.