Welcome to our dedicated page for ELITE EXPRESS HOLDING SEC filings (Ticker: ETS), a comprehensive resource for investors and traders seeking official regulatory documents including 10-K annual reports, 10-Q quarterly earnings, 8-K material events, and insider trading forms.
This page provides access to U.S. Securities and Exchange Commission filings for Elite Express Holding Inc. (ETS), a California-based trucking and last-mile delivery company listed on The Nasdaq Capital Market. Through these regulatory documents, investors can review how the company reports its last-mile delivery operations, revenue mix, costs, and governance matters.
Elite Express’s SEC filings include annual reports on Form 10-K and quarterly reports on Form 10-Q, which present financial statements and management discussion of results. In its quarterly reporting for the period ended August 31, 2025, the company details revenue from activity-based and fixed sources, cost of revenue categories such as labor, fuel, depreciation, and maintenance, and general and administrative expenses tied to legal, accounting, and corporate governance activities.
The company also files current reports on Form 8-K to disclose material events. Recent 8-K filings cover topics such as the release of quarterly financial results, the pricing and closing of its initial public offering, changes in independent directors and committee chairs, the resignation of its chief financial officer and related separation agreement, and a Nasdaq notice regarding non-compliance with the minimum bid price requirement.
Registration statements on Form S-1 and related prospectus filings document Elite Express’s IPO, including the number of shares offered and the listing of its Class A common stock under the symbol ETS. Investors can also review exhibits such as director offer letters, indemnification agreements, and the CFO resignation agreement, which provide additional detail on governance and compensation arrangements.
On Stock Titan, Elite Express filings are updated as they are made available on EDGAR, and AI-powered summaries help explain the key points in lengthy documents like 10-Ks, 10-Qs, and 8-Ks, making it easier to understand how the company discloses its last-mile delivery business, financial condition, and listing status.
Elite Express Holding Inc. director reports no share ownership
A Form 3 was filed for a director of Elite Express Holding Inc. (ETS) covering an event dated 11/24/2025. This initial beneficial ownership report states that the reporting person serves as a director and that the form is filed by one reporting person only.
In the detailed ownership sections, the filer reports that no non-derivative or derivative securities are beneficially owned. This means the director, at the time of the reported event, did not hold Elite Express Holding Inc. shares or related derivative securities in a reportable capacity.
Elite Express Holding Inc. announced that Chief Financial Officer Robert Cook has resigned effective December 15, 2025, for personal reasons not related to any disagreement with the company’s operations, policies, or practices.
Chief Executive Officer, President, and Director Yidan Chen will serve as interim CFO and assume the principal financial officer and principal accounting officer roles while the board conducts a search for internal and external candidates to fill the vacancy. Under a resignation agreement dated December 15, 2025, Mr. Cook will receive base compensation of
Elite Express Holding Inc. (ETS) reported a board change effective November 24, 2025. Independent director Adam Eilenberg resigned from the Board and from his roles as Chairman of the Nominating and Corporate Governance Committee and member of both the Audit and Compensation Committees, citing personal reasons and no disagreement with the company’s operations, policies, or practices.
The Board, following a recommendation from the Nominating and Corporate Governance Committee, appointed Jianing Lu as an independent director, Chairman of the Nominating and Corporate Governance Committee, and member of the Audit and Compensation Committees, also effective November 24, 2025. Mr. Lu is a senior legal specialist with advanced law degrees and corporate legal, governance, and compliance experience. The company states there are no family relationships or related-party transactions involving Mr. Lu, and it has entered into a director offer letter and an indemnification agreement with him.
Elite Express Holding Inc. (ETS) filed an initial ownership report on Form 3 for director Huaqin He.
The filing states that, as of the event date of 10/28/2025, no non-derivative or derivative securities of Elite Express Holding Inc. are beneficially owned. The report is filed by one reporting person in the capacity of director, confirming that this insider currently holds no reported equity or derivative position in the company.
Elite Express Holding Inc. (ETS) announced it received a Nasdaq notice that its Class A common stock failed the $1.00 minimum bid price for 30 consecutive business days. The stock remains listed on the Nasdaq Capital Market under “ETS.”
Under Nasdaq rules, the company has 180 calendar days, until April 29, 2026, to regain compliance by having a closing bid of at least $1.00 for 10 consecutive business days. If not regained, an additional 180-day period may be available if initial listing criteria (other than bid price) are met and the company notifies Nasdaq of an intent to cure, which may include a reverse stock split. The company said it will monitor its share price and may consider available options.
Elite Express Holding Inc. announced board changes. On October 24, 2025, Francis A. Braun III resigned as an independent director, Chairman of the Compensation Committee, and member of the Audit and Nominating & Corporate Governance Committees due to personal reasons; the Board noted no disagreement with the Company’s operations, policies, or practices.
On October 28, 2025, the Board appointed Huaqin He as an independent director, Chairman of the Compensation Committee, and a member of the Audit and Nominating & Corporate Governance Committees, effective the same day. Mr. He is a professor at Fujian Agriculture and Forestry University with a Ph.D. in Agronomy and experience in data analytics and systematic research relevant to digital logistics and operational optimization. The Company executed a director offer letter and an indemnification agreement with Mr. He, filed as Exhibits 10.1 and 10.2.
Elite Express Holding Inc. (ETS) filed a Form 8-K and furnished a press release announcing its financial results for the quarter ended August 31, 2025. The press release is attached as Exhibit 99.1.
The company’s Class A common stock trades on The Nasdaq Stock Market under the symbol ETS. The report is dated October 14, 2025, and notes Elite Express as an emerging growth company.
Elite Express Holding Inc. (ETS) filed its Q3 2025 10‑Q, reporting modest revenue growth and a larger loss as it transitioned to public-company operations. Revenue for the three months ended August 31, 2025 was $633,865, up from $590,375 a year earlier, while net loss widened to $185,881. For the nine months ended August 31, 2025, revenue was $1,956,258 with a net loss of $498,484.
Cash and cash equivalents rose to $13,553,137, driven by the August IPO of 3,800,000 Class A shares at $4.00 per share for gross proceeds of about $15.2 million and net proceeds of $13,717,940. Total assets were $15,192,022 and total liabilities were $312,652, resulting in stockholders’ equity of $14,879,370.
The company remains highly concentrated, with 100% of revenue from FedEx under an ISP agreement. As of October 9, 2025, 16,716,672 common shares were outstanding, consisting of 12,550,005 Class A and 4,166,667 Class B shares.
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