{"filings":[{"id":97492,"accession_number":"0001104659-26-052916","cik":2053641,"company_name":"Elite Express Holding Inc.","ticker":"ETS","form_type":"8-K","filed_at":"2026-04-30T23:59:59+00:00","items":["3.01"],"status":"ready","headline":"Elite Express receives Nasdaq extension to Oct 26, 2026 to regain $1.00 bid price compliance","summary_kind":"llm","event_type":"regulatory","confidence":"high","bullets":["Received Nasdaq deficiency letter on Oct 31, 2025 for failing minimum bid price of $1.00 per share.","Granted second 180-day compliance period until Oct 26, 2026; must close at $1.00 for 10 consecutive days to cure.","Company plans to monitor and may effect a reverse stock split, as approved by stockholders, if needed.","Failure to regain compliance by Oct 26, 2026 will result in delisting notification.","Trading on Nasdaq continues uninterrupted during the Second Compliance Period."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"negative","materiality_score":0.55,"calibrated_materiality_score":0.55,"market_cap_usd":7026748.058448652,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":97491,"accession_number":"0001104659-26-042637","cik":2053641,"company_name":"Elite Express Holding Inc.","ticker":"ETS","form_type":"8-K","filed_at":"2026-04-13T23:59:59+00:00","items":["2.02","9.01"],"status":"ready","headline":"Elite Express Q1 revenue up 16.3% to $805K, net loss narrows 46.3% to $110K","summary_kind":"llm","event_type":"earnings","confidence":"high","bullets":["Revenue $805,298 (+16.3% YoY); net loss $110,104 (improved 46.3% from $204,999 loss in Q1 2025).","Gross margin turned positive to 19.4% from -4.7% on lower vehicle repair and depreciation costs.","Interest income of $198,737 from loans to third parties at 8% annual rate, maturing May 2026.","G&A expenses rose 63.8% to $464,606 due to public company compliance and payroll costs.","One-time performance bonus from FedEx contributed $23,857 to other pickup/delivery revenue."],"consensus_eps_estimate":null,"consensus_eps_actual":-0.01,"consensus_revenue_estimate":null,"consensus_revenue_actual":805298.0,"consensus_period":"2026-Q1","consensus_source":"xbrl_only","sentiment":"positive","materiality_score":0.65,"calibrated_materiality_score":0.65,"market_cap_usd":7026748.058448652,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":112335,"accession_number":"0001104659-26-026391","cik":2053641,"company_name":"Elite Express Holding Inc.","ticker":"ETS","form_type":"8-K","filed_at":"2026-03-11T23:59:59+00:00","items":["1.01","3.02","9.01"],"status":"ready","headline":"Elite Express raises $8M via private placement of 32M shares at $0.25 each","summary_kind":"llm","event_type":"other_material","confidence":"high","bullets":["Stock Purchase Agreement with 8 non-U.S. investors for 32,000,000 shares at $0.25/share, gross proceeds $8M.","Shares are unregistered, offered under Regulation S exemption; no U.S. person participation allowed.","Closing expected within 90 days of March 10, 2026, subject to Nasdaq approval if required.","Beneficial ownership capped at 9.99% for any purchaser; shares are restricted securities.","Proceeds to be used at management's discretion for general corporate purposes."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"neutral","materiality_score":0.6,"calibrated_materiality_score":0.6,"market_cap_usd":7026748.058448652,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":112334,"accession_number":"0001104659-26-021604","cik":2053641,"company_name":"Elite Express Holding Inc.","ticker":"ETS","form_type":"8-K","filed_at":"2026-02-27T23:59:59+00:00","items":["2.02","9.01"],"status":"ready","headline":"Elite Express Holding reports $2.7M revenue (up 9.1%) and net loss of $2.2M for FY2025","summary_kind":"llm","event_type":"earnings","confidence":"high","bullets":["Revenue increased 9.1% to $2.7 million for fiscal year ended November 30, 2025, from $2.5 million in 2024.","Net loss widened to $2.2 million from $0.4 million in the prior year, driven by higher G&A and new R&D investments.","Gross profit was $18,211, slightly up from $15,897, driven by activity-based operations.","General and administrative expenses rose 286.1% to $1.6 million due to public company compliance costs.","Interest income of $191,475 was generated from $10.0 million in loans to unrelated third parties at 8% annual rate."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"negative","materiality_score":0.6,"calibrated_materiality_score":0.6,"market_cap_usd":7026748.058448652,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":128916,"accession_number":"0001104659-25-121582","cik":2053641,"company_name":"Elite Express Holding Inc.","ticker":"ETS","form_type":"8-K","filed_at":"2025-12-16T23:59:59+00:00","items":["1.01","5.02","9.01"],"status":"ready","headline":"Elite Express CFO Robert Cook resigns effective Dec 15; CEO Yidan Chen interim CFO","summary_kind":"llm","event_type":"leadership","confidence":"high","bullets":["CFO Robert Cook resigned effective Dec 15, 2025 for personal reasons; no disagreement with company.","CEO Yidan Chen appointed interim CFO, assuming principal financial and accounting officer duties.","Resignation agreement includes $3,461.54 base compensation and $5,000 separation payment; confidentiality/non-disparagement obligations.","Company will conduct search for permanent CFO internally and externally."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"neutral","materiality_score":0.5,"calibrated_materiality_score":0.5,"market_cap_usd":7026748.058448652,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":128915,"accession_number":"0001104659-25-118576","cik":2053641,"company_name":"Elite Express Holding Inc.","ticker":"ETS","form_type":"8-K","filed_at":"2025-12-05T23:59:59+00:00","items":["4.01","5.02","9.01"],"status":"ready","headline":"Elite Express dismisses auditor Golden Eagle, appoints Audit Alliance; director Vasic resigns, Tian appointed","summary_kind":"llm","event_type":"other_material","confidence":"high","bullets":["Dismissed Golden Eagle CPAs as auditor on Nov 25, 2025, effective Nov 30; engaged Audit Alliance LLP for fiscal year ending Nov 30, 2025.","No disagreements or reportable events with Golden Eagle on accounting principles or audit scope.","Director Ninoslav Vasic resigned Dec 1, 2025 due to other professional commitments; no disagreement with company.","Huanhuan Tian appointed independent director, audit committee chair, and member of nominating and compensation committees effective Dec 2, 2025.","Tian will receive $10,000 annual cash compensation paid semi-annually; she is an audit committee financial expert."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"neutral","materiality_score":0.6,"calibrated_materiality_score":0.6,"market_cap_usd":7026748.058448652,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":128914,"accession_number":"0001104659-25-116441","cik":2053641,"company_name":"Elite Express Holding Inc.","ticker":"ETS","form_type":"8-K","filed_at":"2025-11-26T23:59:59+00:00","items":["5.02","9.01"],"status":"ready","headline":"Elite Express appoints Jianing Lu as independent director after Eilenberg resignation","summary_kind":"llm","event_type":"leadership","confidence":"high","bullets":["Adam Eilenberg resigned as independent director and committee member effective Nov 24, 2025 for personal reasons; no disagreement with company.","Jianing Lu appointed as independent director, chairman of nominating/governance committee, member of audit/compensation committees.","Lu is senior legal specialist at Yizanpu (Beijing) Technology Co., Ltd since March 2015; law degrees from Jilin Univ and China Univ of Political Science and Law.","Director compensation: $10,000 per year paid semi-annually; standard indemnification agreement entered.","No family relationships or transactions between Lu and any director/officer disclosed."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"neutral","materiality_score":0.3,"calibrated_materiality_score":0.3,"market_cap_usd":7026748.058448652,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":128913,"accession_number":"0001104659-25-105542","cik":2053641,"company_name":"Elite Express Holding Inc.","ticker":"ETS","form_type":"8-K","filed_at":"2025-11-03T23:59:59+00:00","items":["3.01"],"status":"ready","headline":"Elite Express receives Nasdaq deficiency notice for bid price below $1.00","summary_kind":"llm","event_type":"other_material","confidence":"high","bullets":["Received Nasdaq notice on Oct 31, 2025 for bid price below $1.00 for 30 consecutive days.","Has 180-day compliance period until April 29, 2026 to regain minimum bid price.","No immediate effect on listing; shares continue trading under symbol ETS.","May consider reverse stock split to cure deficiency if needed.","Failure to cure could lead to delisting of common stock."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"negative","materiality_score":0.75,"calibrated_materiality_score":0.75,"market_cap_usd":7026748.058448652,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":128912,"accession_number":"0001104659-25-103370","cik":2053641,"company_name":"Elite Express Holding Inc.","ticker":"ETS","form_type":"8-K","filed_at":"2025-10-29T23:59:59+00:00","items":["5.02","9.01"],"status":"ready","headline":"Elite Express Holding appoints Huaqin He as independent director; Braun resigns","summary_kind":"llm","event_type":"leadership","confidence":"high","bullets":["Francis A. Braun III resigned as independent director and committee roles effective Oct 24 for personal reasons, no disagreement.","Huaqin He appointed independent director, Chairman of Compensation Committee, member of Audit and Nominating Committees effective Oct 28.","He is a professor at Fujian Agriculture and Forestry University with a Ph.D. in Agronomy.","Director offer letter and indemnification agreement executed Oct 28, compensation $10,000 per year."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"neutral","materiality_score":0.2,"calibrated_materiality_score":0.2,"market_cap_usd":7026748.058448652,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":128911,"accession_number":"0001104659-25-098932","cik":2053641,"company_name":"Elite Express Holding Inc.","ticker":"ETS","form_type":"8-K","filed_at":"2025-10-14T23:59:59+00:00","items":["2.02","9.01"],"status":"ready","headline":"Elite Express Q3 revenue up 7.4% to $633,865, net loss widens to $185,881","summary_kind":"llm","event_type":"earnings","confidence":"high","bullets":["Revenue $633,865 (+7.4% YoY); first quarterly gross profit of $6,817 vs gross loss of $29,789 in Q3 2024.","Net loss of $185,881 vs $76,521 in prior year, a 142.9% increase driven by higher public company compliance costs.","G&A expenses surged 285.9% to $151,600 due to legal/accounting fees and payroll for corporate governance.","Nine-month revenue $1,956,258 (+7.8% YoY); net loss $498,484 vs $144,521 in the same period of 2024.","CEO cites expansion plans (fleet, technology) and diversification beyond sole customer FedEx."],"consensus_eps_estimate":null,"consensus_eps_actual":-0.04,"consensus_revenue_estimate":null,"consensus_revenue_actual":1956258.0,"consensus_period":"2025-Q3","consensus_source":"xbrl_only","sentiment":"negative","materiality_score":0.65,"calibrated_materiality_score":0.65,"market_cap_usd":7026748.058448652,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":145631,"accession_number":"0001104659-25-082012","cik":2053641,"company_name":"Elite Express Holding Inc.","ticker":"ETS","form_type":"8-K","filed_at":"2025-08-25T23:59:59+00:00","items":["1.01","7.01","9.01"],"status":"ready","headline":"Elite Express Holding closes $15.2M IPO; 3.8M shares at $4.00 on Nasdaq","summary_kind":"llm","event_type":"other_material","confidence":"high","bullets":["Gross proceeds of approximately $15.2 million from sale of 3.8M Class A shares at $4.00 per share.","Net proceeds to company approximately $13.7 million after underwriting discounts and offering expenses.","Underwriters granted 45-day option to purchase up to an additional 570,000 shares.","Shares began trading on Nasdaq Capital Market on August 21, 2025 under ticker ETS.","Underwriting led by Dominari Securities LLC with Revere Securities as co-underwriter."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"positive","materiality_score":0.85,"calibrated_materiality_score":0.85,"market_cap_usd":7026748.058448652,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null}],"next_cursor":null}