8-K
filed December 5, 2025, 6:59 PM ET
ticker ETS
CIK 0002053641
other material
confidence high
sentiment neutral
materiality 0.60
Elite Express dismisses auditor Golden Eagle, appoints Audit Alliance; director Vasic resigns, Tian appointed
Elite Express Holding Inc.
- 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.
Machine-readable event card
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- 0001104659-25-118576
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- ETS
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- 0002053641
- company_name
- Elite Express Holding Inc.
- filed_at
- 2025-12-05T23:59:59+00:00
- discovered_at
- 2026-05-14T18:02:41.483715+00:00
- generated_at
- 2026-05-16T14:22:37.927571+00:00
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- ["4.01", "5.02", "9.01"]
- event_type
- other_material
- sentiment
- neutral
- materiality_score
- 0.6
- calibrated_materiality_score
- 0.6
- confidence
- high
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- https://secwatch.observer/filing/0001104659-25-118576.md
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- https://secwatch.observer/filing/0001104659-25-118576.txt
- edgar_index_url
- https://www.sec.gov/Archives/edgar/data/2053641/000110465925118576/0001104659-25-118576-index.htm
- edgar_primary_document_url
- https://www.sec.gov/Archives/edgar/data/2053641/000110465925118576/tm2532776d1_8k.htm
- generated_by_model
- deepseek-v4-flash:cloud@v2
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