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Midas Edge

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.

See the whole filing, with its images and exhibits
Contents

Condensed Consolidated Statements of Operations (Unaudited)

UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

​​​​​​​​​​​​​​
​ · ​ · For the Three Months Ended · ​ · ​ · For the Nine Months Ended
​ · ​ · August 31, · ​ · ​ · August 31,
​ · ​ ​ ​ · 2026 · ​ ​ ​ · 2025 · ​ · ​ · 2026 · ​ ​ ​ · 2025
​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​
REVENUE​$766,422​$633,865​​$2,298,549​$1,956,258
​​​​​​​​​​​​​​
COST OF REVENUE​​​​​​​​​
Cost of service​76,902​56,974​​235,198​176,984
Cost of labor​357,790​347,945​​1,088,724​1,085,885
Depreciation and amortization​30,272​64,332​​80,544​188,668
Fuel​114,408​94,654​​336,674​304,600
Maintenance and repairs​91,291​63,143​​223,248​207,709
Total cost of revenue​670,663​627,048​​1,964,388​1,963,846
​​​​​​​​​​​​​​
GROSS PROFIT (LOSS)​95,759​6,817​​334,161​(7,588)
​​​​​​​​​​​​​​
OPERATING EXPENSES​​​​​​​​​
R&D expenses​​—​​—​​​2,150,000​​—
General and administrative expenses​1,017,024​151,600​​2,187,702​576,981
Total operating expenses​1,017,024​151,600​​4,337,702​576,981
​​​​​​​​​​​​​​
LOSS FROM OPERATIONS​(921,265)​(144,783)​​(4,003,541)​(584,569)
​​​​​​​​​​​​​​
OTHER INCOME (EXPENSE)​​​​​​​​​
Interest income, net​161,127​2,248​​575,965​2,248
Other income, net​—​—​​25,992​21,285
Total other income, net​161,127​2,248​​601,957​23,533
​​​​​​​​​​​​​​
LOSS BEFORE INCOME TAX BENEFIT​(760,138)​(142,535)​​(3,401,584)​(561,036)
​​​​​​​​​​​​​​
Income tax expense (benefit)​—​43,346​​1,600​(62,552)
​​​​​​​​​​​​​​
NET LOSS​$(760,138)​$(185,881)​​$(3,403,184)​$(498,484)
​​​​​​​​​​​​​​
Loss per common share - basic and diluted​$(0.02)​$(0.01)​​$(0.13)​$(0.04)
Weighted average shares - basic and diluted*​47,325,368​13,288,411​​26,994,044​13,041,947

*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.

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.