{"version":"company-facts.v1","source":"https://secwatch.observer","generated_at":"2026-06-03T20:45:01.730155+00:00","company":{"ticker":"ETS","cik":2053641,"company_name":"Elite Express Holding Inc."},"pagination":{"limit":100,"returned":6,"next_cursor":null},"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer","facts":[{"fact_type":"exchange_compliance_notice","fact_key":"0c0ea4e794664e12f3e617691b6fa250253aae22","cik":2053641,"ticker":"ETS","company_name":"Elite Express Holding Inc.","filed_at":"2026-04-30T23:59:59+00:00","payload":{"company_response":null,"compliance_status":"extension_granted","cure_deadline":"2026-10-26","deficiency_type":"minimum_bid_price","delisting_effective_date":null,"exchange":"nasdaq","hearing_date":null,"immediate_listing_effect":null,"minimum_requirement":null,"notice_date":"2026-04-30","notice_type":"extension_granted","plan_due_date":null,"raw_rule_text":null,"reported_value":null,"rule_numbers":["5550(a)(2)"],"rules_cited_in_text":true},"claim":"Elite Express Holding Inc. received a nasdaq extension granted notice regarding minimum bid price (rules 5550(a)(2)).","evidence_excerpt":"April 30, 2026, the Company received a notification\nfrom Nasdaq (the “Notification”) advising that, although the Company had not regained compliance with the minimum bid price\nrequirement, Nasdaq determined that the Comp","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001104659-26-052916","anchor_url":"https://secwatch.observer/filing/0001104659-26-052916#claim-0c0ea4e794664e12f3e617691b6fa250253aae22","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/2053641/000110465926052916/0001104659-26-052916-index.htm"},{"fact_type":"earnings_release","fact_key":"aaf924741cb8b654bbf113cf5a6171fdd4f3da25","cik":2053641,"ticker":"ETS","company_name":"Elite Express Holding Inc.","filed_at":"2026-04-13T23:59:59+00:00","payload":{"eps_text":null,"guidance_signal":"none","item_codes_triggered":["2.02"],"net_income_text":"net loss of $110,104","period_text":"the quarter ended February 28, 2026","report_date":"2026-04-13","result_type":"reported_results","revenue_text":"$805,298"},"claim":"Elite Express Holding Inc. reported the quarter ended February 28, 2026 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Stock Purchase Agreement with eight non-U.S. investors valued at aggregate gross proceeds of $8,000,000 (effective 2026-03-10).","evidence_excerpt":"On March 10, 2026, Elite Express Holding Inc., a Delaware corporation (the “Company” ), entered into a Stock Purchase Agreement (the “Purchase Agreement” ) with eight non-U.S. investors (the “Purchasers” ), pursuant to which the Company agreed to issue and sell in a private placement offering (the “Private Placement” ) an aggregate of 32,000,000 shares (the “Shares” ) of the Company's Class A Common Stock, $0.000001 par value per share, at a purchase price per share of $0.25, for aggregate gross proceeds of 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Inc.","filed_at":"2025-11-03T23:59:59+00:00","payload":{"company_response":null,"compliance_status":"deficient","cure_deadline":"2026-04-29","deficiency_type":"minimum_bid_price","delisting_effective_date":null,"exchange":"nasdaq","hearing_date":null,"immediate_listing_effect":false,"minimum_requirement":"$1.00 per share","notice_date":"2025-10-31","notice_type":"deficiency_notice","plan_due_date":null,"raw_rule_text":null,"reported_value":null,"rule_numbers":["5550(a)(2)","5810(c)(3)(A)"],"rules_cited_in_text":true},"claim":"Elite Express Holding Inc. received a nasdaq deficiency notice notice regarding minimum bid price (rules 5550(a)(2), 5810(c)(3)(A)).","evidence_excerpt":"October 31, 2025, Elite Express\nHolding Inc. (the “Company”) received a notification letter (the “Notice”) from the Listing Qualifications Department\nof The Nasdaq Stock Market LLC (“Nasdaq”). The Notice informed the Company that, for the last 30 consecutive business\ndays, the closing bid price for the Company’s Class A common stock, par value $0.000001 per share (the “Common Stock”),\nwas below $1.00 per share, which is the minimum closing bid price required for continued listing on The Nasdaq Capital Market\npursuant to Nasdaq Listing Rule 5550(a)(2). The Notice has no immediate effect on the","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001104659-25-105542","anchor_url":"https://secwatch.observer/filing/0001104659-25-105542#claim-eb940e04b4d775cb87e99b15d1224899675d43d4","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/2053641/000110465925105542/0001104659-25-105542-index.htm"}]}