Recent 8-K filings for ETS

• April 30, 2026, 7:59 PM ET regulatory materiality 0.55 negative item 3.01 ◈ Listing & Compliance Notices

  Elite Express receives Nasdaq extension to Oct 26, 2026 to regain $1.00 bid price compliance

  Received Nasdaq deficiency letter on Oct 31, 2025 for failing minimum bid price of $1.00 per share.

• April 13, 2026, 7:59 PM ET earnings materiality 0.65 positive item 2.02item 9.01 ◈ Earnings Releases

  Elite Express Q1 revenue up 16.3% to $805K, net loss narrows 46.3% to $110K

  Revenue $805,298 (+16.3% YoY); net loss $110,104 (improved 46.3% from $204,999 loss in Q1 2025).

• March 11, 2026, 7:59 PM ET other material materiality 0.60 neutral item 1.01item 3.02item 9.01 ◈ Material Agreements

  Elite Express raises $8M via private placement of 32M shares at $0.25 each

  Stock Purchase Agreement with 8 non-U.S. investors for 32,000,000 shares at $0.25/share, gross proceeds $8M.

• February 27, 2026, 6:59 PM ET earnings materiality 0.60 negative item 2.02item 9.01

  Elite Express Holding reports $2.7M revenue (up 9.1%) and net loss of $2.2M for FY2025

  Revenue increased 9.1% to $2.7 million for fiscal year ended November 30, 2025, from $2.5 million in 2024.

• December 16, 2025, 6:59 PM ET leadership materiality 0.50 neutral item 1.01item 5.02item 9.01

  Elite Express CFO Robert Cook resigns effective Dec 15; CEO Yidan Chen interim CFO

  CFO Robert Cook resigned effective Dec 15, 2025 for personal reasons; no disagreement with company.

• December 5, 2025, 6:59 PM ET other material materiality 0.60 neutral item 4.01item 5.02item 9.01 ◈ Auditor Changes ×2

  Elite Express dismisses auditor Golden Eagle, appoints Audit Alliance; director Vasic resigns, Tian appointed

  Dismissed Golden Eagle CPAs as auditor on Nov 25, 2025, effective Nov 30; engaged Audit Alliance LLP for fiscal year ending Nov 30, 2025.

• November 26, 2025, 6:59 PM ET leadership materiality 0.30 neutral item 5.02item 9.01

  Elite Express appoints Jianing Lu as independent director after Eilenberg resignation

  Adam Eilenberg resigned as independent director and committee member effective Nov 24, 2025 for personal reasons; no disagreement with company.

• November 3, 2025, 6:59 PM ET other material materiality 0.75 negative item 3.01 ◈ Listing & Compliance Notices

  Elite Express receives Nasdaq deficiency notice for bid price below $1.00

  Received Nasdaq notice on Oct 31, 2025 for bid price below $1.00 for 30 consecutive days.

• October 29, 2025, 7:59 PM ET leadership materiality 0.20 neutral item 5.02item 9.01

  Elite Express Holding appoints Huaqin He as independent director; Braun resigns

  Francis A. Braun III resigned as independent director and committee roles effective Oct 24 for personal reasons, no disagreement.

• October 14, 2025, 7:59 PM ET earnings materiality 0.65 negative item 2.02item 9.01

  Elite Express Q3 revenue up 7.4% to $633,865, net loss widens to $185,881

  Revenue $633,865 (+7.4% YoY); first quarterly gross profit of $6,817 vs gross loss of $29,789 in Q3 2024.

• August 25, 2025, 7:59 PM ET other material materiality 0.85 positive item 1.01item 7.01item 9.01

  Elite Express Holding closes $15.2M IPO; 3.8M shares at $4.00 on Nasdaq

  Gross proceeds of approximately $15.2 million from sale of 3.8M Class A shares at $4.00 per share.

Earnings & guidance

Materiality & sentiment trend

Max materiality 0.85 · Median 0.60 · Most common event other_material

2 positive 4 negative 5 neutral

source · ETS on sec.gov