TEN Holdings, Inc.
For the period ended Dec 31, 2025. Filed Mar 18, 2026.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Mar 18, 2026
XHLD$0.86-1.4%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 15. Exhibit and Financial Statement Schedules
(a) Financial Statements
We have filed the financial statements in Item 8. Financial Statements and Supplementary Data as a part of this Annual Report.
(b) Exhibits
The following is a list of all exhibits filed or incorporated by reference as part of this Annual Report.
| Incorporated by Reference (Unless Otherwise Indicated) | |||||
|---|---|---|---|---|---|
| Exhibit Number | Exhibit Title | Form | File | Exhibit | Filing Date |
| 3.1 | Articles of Incorporation | 10-Q | 001-42515 | 3.1 | November 10, 2025 |
| 3.2 | Bylaws | 10-Q | 001-42515 | 3.2 | November 10, 2025 |
| 4.1 | Specimen Stock Certificate | S-1 | 333-282621 | 4.1 | October 11, 2024 |
| 4.2 | Description of Securities | Filed herewith | |||
| 10.1† | Form of Indemnification Agreement by and between the Registrant and its officers and directors | S-1 | 333-282621 | 10.3 | October 11, 2024 |
| 10.2† | Employment Agreement dated August 1, 2024 by and between John M. Orobono Jr. and the Registrant | S-1 | 333-282621 | 10.2 | October 11, 2024 |
| 10.3 | Agreement for loan condition by and between V-Cube, Inc. and Xyvid, Inc. | S-1 | 333-282621 | 10.5 | October 11, 2024 |
| 10.4 | Agreement for loan condition by and between Wizlearn Technologies Pte. Ltd. and Xyvid, Inc. | S-1 | 333-282621 | 10.6 | October 11, 2024 |
| 10.5 | Agreement of lease by and between Xyvid, Inc. and GHDLCK LLC | S-1 | 333-282621 | 10.7 | October 11, 2024 |
| 10.6 | Consulting Agreement with Spirit Advisors, LLC | S-1 | 333-282621 | 10.8 | October 11, 2024 |
| 10.7 | Master Service Agreement by and between the Registrant and its Largest Customer for the Fiscal Year Ended December 31, 2025 (portions of the exhibit will be omitted pursuant to Item 601 of Regulation S-K) | 10-K | 001-42515 | 10.9 | March 28, 2025 |
| 10.8 | The Registrant’s Amended and Restated 2024 Equity Incentive Plan | S-1 | 333-282621 | 10.12 | October 11, 2024 |
| 10.9 | Follow-on Offering Advisory Agreement by and between the Registrant and RyuShin Advisors LLC dated February 18, 2025 | 10-Q | 001-42515 | 10.21 | May 19, 2025 |
| 10.10 | Master Services Agreement by and between the Registrant and PeakValue, LLC dated February 18, 2025 | 10-Q | 001-42515 | 10.22 | May 19, 2025 |
| 10.11 | Consultancy Agreement by and between the Registrant and Jipsy Trade Limited dated February 18, 2025 | 10-Q | 001-42515 | 10.24 | May 19, 2025 |
| 10.12 | Purchase Agreement, dated as of June 23, 2025, between TEN Holdings, Inc. and Lincoln Park Capital Fund, LLC | 8-K | 001-42515 | 10.1 | June 25, 2025 |
| 10.13 | Registration Rights Agreement, dated as of June 23, 2025, between TEN Holdings, Inc. and Lincoln Park Capital Fund, LLC | 8-K | 001-42515 | 10.2 | June 25, 2025 |
| 10.14+ | Reseller Program Agreement, dated as of October 21, 2025, between TEN Holdings, Inc. and Xcyte Digital Corporation | 10-Q | 001-42515 | 10.3 | November 10, 2025 |
| 10.15 | Form of Stock Purchase Agreement, dated December 22, 2025. | 8-K | 001-42515 | 10.1 | December 29, 2025 |
| 10.16+ | Registration Rights Agreement, dated December 22, 2025, by and among TEN Holdings, Inc. and the Purchasers named therein | 8-K | 001-42515 | 10.2 | December 29, 2025 |
| 10.17† | Employment Agreement, dated December 22, 2025, by and between TEN Holdings, Inc. and Randolph Wilson Jones III | 8-K | 001-42515 | 10.3 | December 29, 2025 |
| 10.18† | Amended and Restated Employment Agreement, dated December 22, 2025, by and between TEN Holdings, Inc. and Virgilio D. Torres | 8-K | 001-42515 | 10.4 | December 29, 2025 |
| 10.19 | Extension Agreement for Loan Conditions, dated December 31, 2025, by and between TEN Events Inc. and PAVE Education Pte. Ltd. | - | - | - | Filed herewith |
| 10.20 | Extension Agreement for Loan Conditions, dated December 31, 2025, by and between TEN Events Inc. and PAVE Education Pte. Ltd. | - | - | - | Filed herewith |
|---|---|---|---|---|---|
| 10.21 | Extension Agreement for Loan Conditions, dated December 31, 2025, by and between TEN Events Inc. and Wizlearn Technologies Pte. Ltd. | - | - | - | Filed herewith |
| 10.22 | Extension Agreement for Loan Conditions, dated December 31, 2025, by and between TEN Events Inc. and PAVE Education Pte. Ltd. | - | - | - | Filed herewith |
| 10.23 | Extension Agreement for Loan Conditions, dated December 31, 2025, by and between TEN Events Inc. and PAVE Education Pte. Ltd. | - | - | - | Filed herewith |
| 10.24 | Extension Agreement for Loan Conditions, dated December 31, 2025, by and between TEN Events Inc. and PAVE Education Pte. Ltd. | - | - | - | Filed herewith |
| 10.25 | Extension Agreement for Loan Conditions, dated December 31, 2025, by and between TEN Events Inc. and PAVE Education Pte. Ltd. | - | - | - | Filed herewith |
| 10.26 | Extension Agreement for Loan Conditions, dated December 31, 2025, by and between TEN Events Inc. and PAVE Education Pte. Ltd. | - | - | - | Filed herewith |
| 10.27 | Extension Agreement for Loan Conditions, dated December 31, 2025, by and between TEN Events Inc. and V-Cube Inc. | - | - | - | Filed herewith |
| 10.28 | Extension Agreement for Loan Conditions, dated December 31, 2025, by and between TEN Events Inc. and Noaoki Mashita | - | - | - | Filed herewith |
| 10.29 | Corporate Support and Funding Agreement, dated March 18, 2026, by and between V-Cube, Inc. and the Registrant | - | - | - | Filed herewith |
| 19.1 | Insider Trading Policy | - | - | - | Filed herewith |
| 21.1 | Subsidiaries | S-1 | 333-282621 | 21.1 | October 11, 2024 |
| 31.1 | Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | - | - | - | Filed herewith |
| 31.2 | Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | - | - | - | Filed herewith |
| 32.1* | Certification of Principal Executive Officer pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | - | - | - | Furnished herewith |
| 32.2* | Certification of Principal Financial Officer pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | - | - | - | Furnished herewith |
| 97.1 | Compensation Recovery Policy | - | - | - | Filed herewith |
| 101.INS | Inline XBRL Instance Document | - | - | - | Filed herewith |
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document | - | - | - | Filed herewith |
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document | - | - | - | Filed herewith |
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document | - | - | - | Filed herewith |
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document | - | - | - | Filed herewith |
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document | - | - | - | Filed herewith |
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) | - | - | - | Filed herewith |
| * | In accordance with Item 601(b)(32)(ii) of Regulation S-K and SEC Release No. 34-47986, the certifications furnished in Exhibits 32.1 and 32.2 herewith are deemed to accompany this Form 10-K and will not be deemed filed for purposes of Section 18 of the Exchange Act. Such certifications will not be deemed to be incorporated by reference into any filings under the Securities Act or the Exchange Act. |
|---|---|
| + | The schedules to this Exhibit have been omitted in accordance with Regulation S-K Item 601(a)(5). The Company agrees to furnish supplementally a copy of any omitted schedule to the Securities and Exchange Commission upon its request. |
| † | This exhibit constitutes a management contract or compensatory plan or arrangement. |
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