For the year ending 2025-11-30, ETS has $13,705,022 in assets. $513,155 in debts. $1,308,529 in cash and cash equivalents.
| Balance Sheets | 2025-11-30 | |||
|---|---|---|---|---|
| Cash and cash equivalents | 1,308,529 | |||
| Accounts receivable | 72,582 | |||
| Loans receivable | 9,999,811 | |||
| Prepaid d&o insurance | 102,443 | |||
| Prepaid expenses and other current assets | 898,191 | |||
| Total current assets | 12,381,556 | |||
| Plant and equipment | 167,008 | |||
| Intangible assets | 487,600 | |||
| Goodwill | 668,858 | |||
| Total assets | 13,705,022 | |||
| Accounts payable | 20,918 | |||
| Insurance premium financing payable | 71,470 | |||
| Tax payable | 2,400 | |||
| Other liabilities-Nonrelated Party | 418,367 | |||
| Total current liabilities | 513,155 | |||
| Total liabilities | 513,155 | |||
| Common stock-Common Class A | 13 | |||
| Common stock-Common Class B | 4 | |||
| Additional paid-in capital | 15,686,846 | |||
| Adjustments in retained earnings | -2,494,996 | |||
| Total stockholders' equity | 13,191,867 | |||
| Total liabilities and stockholders' equity | 13,705,022 | |||
Elite Express Holding Inc. (ETS)
Elite Express Holding Inc. (ETS)