Home / Auditor changes / Elite Express Holding Inc.
Filed 2025-12-05 路 Form 8-K 路 Accession 0001104659-25-118576 nano
Price before filing: $0.6175 (2025-12-04 close, split/dividend-adjusted)
Market cap at flag: $10.3M (2025-12-05) 路 Latest: $102.7M (2026-10-16)
| Window | ETS | SPY | vs SPY | |
|---|---|---|---|---|
| 30 days | -18.3% | +0.8% | -19.1% | 2026-01-05 |
| 90 days | -26.6% | -0.2% | -26.5% | 2026-03-05 |
| 180 days | -12.2% | +10.8% | -23.1% | 2026-06-03 |
Return from the last close before the filing date to the first close on/after the window end. Pending windows have not fully elapsed. Past performance says nothing certain about the future.
"On December 2, 2025, the Nominating and Corporate Governance Committee of the Board recommended, and the Board approved and appointed Ms."
Quoted from the filing. Source
The company changed its outside auditor (8-K Item 4.01). A dismissal or resignation, especially near an annual report or with reported disagreements, is a warning sign. Changes caused by audit firms merging are usually routine.
Type: resigned
Disagreements reported: no
Why this score: auditor resigned; also within 90 days: Going-concern doubt
Read the original filing on SEC.gov →
Not investment advice. Automated summary; verify against the filing.
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