Elite Express Holding Inc. filed an amendment to its earlier current report on October 26, 2026, to correct the stated date on which its former accounting firm, Golden Eagle CPAs LLC, was notified of its dismissal.

Key Highlights

  • Amendment purpose: The filing corrects the dismissal date for Golden Eagle CPAs LLC to December 4, 2025, as disclosed in Item 4.01.
  • Board approval: The board of directors approved the accounting firm change on November 25, 2025, with the audit committee ratifying the change on December 2, 2025.
  • Incoming auditor: Audit Alliance LLP was approved as the Company's new independent registered public accounting firm.
  • Golden Eagle letter: The Company requested that Golden Eagle CPAs LLC furnish a letter to the SEC indicating whether it agrees with the stated disclosures; that letter is filed as Exhibit 16.1.
  • Emerging growth company: Elite Express Holding Inc. is designated as an emerging growth company under applicable SEC rules.

Elite Express Amends Auditor Change Disclosure to Fix Dismissal Date

Elite Express Holding Inc. (NASDAQ:ETS), a Delaware-incorporated company headquartered in Laguna Hills, California, filed an 8-K/A amendment on October 26, 2026, to update a single disclosure in its original current report filed December 5, 2025. According to the filing, the amendment is limited in scope: it addresses only the date on which Golden Eagle CPAs LLC was notified of its dismissal as the Company's independent registered public accounting firm. The filing states the correct dismissal notification date is December 4, 2025.

According to the amendment, the Company's board of directors approved the transition from Golden Eagle CPAs LLC to Audit Alliance LLP on November 25, 2025. The audit committee of the board followed by approving and ratifying the change on December 2, 2025. Golden Eagle CPAs LLC was then notified of its dismissal on December 4, 2025. The Company disclosed that it has provided Golden Eagle with a copy of the relevant disclosure and requested a letter from Golden Eagle addressed to the SEC stating whether the firm agrees with the statements made. That letter, filed as Exhibit 16.1, accompanies this amendment.

The filing states explicitly that "except as expressly set forth in this Amendment, this Amendment does not modify or update any other disclosure contained in the Original Form 8-K and should be read in conjunction with the Original Form 8-K." No other items from the original report were amended. The amendment was signed by Yidan Chen, who serves as Chief Executive Officer, President, and Director of the Company.

What Was Disclosed

Elite Express Holding Inc. amended its December 2025 current report solely to correct the dismissal notification date for Golden Eagle CPAs LLC to December 4, 2025, and to confirm Audit Alliance LLP as the incoming independent registered public accounting firm.