TEN Holdings, Inc.
For the period ended Dec 31, 2024. Filed Mar 28, 2025.
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FY2024 · Filed Mar 28, 2025
XHLD$0.86-1.4%Stored close · as of Nov 10, 2026
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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 on Form 10-K.
(b) Exhibits
The following is a list of all exhibits filed or incorporated by reference as part of this Annual Report on Form 10-K.
| Incorporated by Reference (Unless Otherwise Indicated) | |||||
|---|---|---|---|---|---|
| Exhibit Number | Exhibit Title | Form | File | Exhibit | Filing Date |
| 3.1 | Certificate of Incorporation | S-1 | 333-282621 | 3.1 | October 11, 2024 |
| 3.2 | Bylaws | S-1 | 333-282621 | 3.2 | October 11, 2024 |
| 4.1 | Specimen Stock Certificate | S-1 | 333-282621 | 4.1 | October 11, 2024 |
| 4.2 | Description of Securities | — | — | — | Filed herewith |
| 10.1 | Employment Agreement dated August 1, 2024 by and between Randolph Wilson Jones III and the Registrant | S-1 | 333-282621 | 10.1 | October 11, 2024 |
| 10.2 | Employment Agreement dated November 4, 2024 by and between John M. Orobono Jr. and the Registrant | S-1 | 333-282621 | 10.2 | October 11, 2024 |
| 10.3 | Form of Indemnification Agreement by and between the Registrant and its officers and directors | S-1 | 333-282621 | 10.3 | October 11, 2024 |
| 10.4 | Form of Director Offer Letter by and between the Registrant and its directors | S-1 | 333-282621 | 10.4 | October 11, 2024 |
| 10.5 | Agreement for loan condition by and between V-Cube, Inc. and Xyvid, Inc. | S-1 | 333-282621 | 10.5 | October 11, 2024 |
| 10.6 | Agreement for loan condition by and between Wizlearn Technologies Pte. Ltd. and Xyvid, Inc. | S-1 | 333-282621 | 10.6 | October 11, 2024 |
| 10.7 | Agreement of lease by and between Xyvid, Inc. and GHDLCK LLC | S-1 | 333-282621 | 10.7 | October 11, 2024 |
| 10.8 | Consulting Agreement with Spirit Advisors, LLC | S-1 | 333-282621 | 10.8 | October 11, 2024 |
| 10.9 | Master Service Agreement by and between the Registrant and its Largest Customer for the Fiscal Year Ended December 31, 2023 (portions of the exhibit will be omitted pursuant to Item 601 of Regulation S-K) | S-1 | 333-282621 | 10.9 | October 11, 2024 |
| 10.10 | The Registrant’s 2024 Equity Incentive Plan | S-1 | 333-282621 | 10.10 | October 11, 2024 |
| 10.11 | Agreement for Loan Conditions by and between Xyvid, Inc. and Naoaki Mashita | S-1 | 333-282621 | 10.11 | October 11, 2024 |
| 10.12 | The Registrant’s Amended and Restated 2024 Equity Incentive Plan | S-1 | 333-282621 | 10.12 | October 11, 2024 |
| 10.13 | Amendment to the Agreement for Loan Conditions by and between Xyvid, Inc. and Naoaki Mashita | S-1 | 333-282621 | 10.13 | December 26, 2024 |
| 10.14 | Agreement Regarding Extension of Maturity Date for Loans by and between TEN Events, Inc. and V-Cube, Inc. | S-1 | 333-282621 | 10.14 | December 30, 2024 |
| 10.15 | Agreement Regarding Extension of Maturity Date for Loans by and between TEN Events, Inc. and Wizlearn Technologies Pte. Ltd. | S-1 | 333-282621 | 10.15 | December 30, 2024 |
| 10.16 | Agreement for Loan Conditions by and between TEN Events, Inc. and Wizlearn Technologies Pte. Ltd. dated January 22, 2025 | — | — | — | Filed herewith |
| 10.17 | Agreement for Loan Conditions by and between TEN Events, Inc. and V-Cube, Inc. dated January 9, 2025 | — | — | — | Filed herewith |
| 10.18 | Agreement for Loan Conditions by and between TEN Events, Inc. and Wizlearn Technologies Pte. Ltd. dated January 28, 2025 | — | — | — | Filed herewith |
| 10.19 | Second Agreement Regarding Extension of Maturity Date for Loans by and between TEN Events, Inc. and V-Cube, Inc. dated March 28, 2025 | — | — | — | Filed herewith |
| 10.20 | Second Agreement Regarding Extension of Maturity Date for Loans by and between TEN Events, Inc. and Wizlearn Technologies Pte. Ltd. dated March 28, 2025 | — | — | — | Filed herewith |
| 14.1 | Code of Business Conduct and Ethics | S-1 | 333-282621 | 14.1 | October 11, 2024 |
| 19.1 | Insider Trading Policy | S-1 | 333-282621 | 19.1 | October 11, 2024 |
| 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 | Form of Compensation Recovery Policy | ||||
| 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. |
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