TEN Holdings, Inc.
For the period ended Mar 31, 2025. Filed May 20, 2025.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2025 · Filed May 20, 2025
XHLD$0.87+49.5%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
The exhibits listed below are filed as part of this quarterly report on Form 10-Q.
Index to Exhibits
| 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 |
| 10.1 | Employment Agreement dated August 1, 2024 by and between Randolph Wilson Jones III and the Registrant | 10-K | 001-42515 | 10.1 | March 28, 2025 |
| 10.2 | Employment Agreement dated November 4, 2024 by and between John M. Orobono Jr. and the Registrant | 10-K | 001-42515 | 10.2 | March 28, 2025 |
| 10.3 | Form of Indemnification Agreement by and between the Registrant and its officers and directors | 10-K | 001-42515 | 10.3 | March 28, 2025 |
| 10.4 | Form of Director Offer Letter by and between the Registrant and its directors | 10-K | 001-42515 | 10.4 | March 28, 2025 |
| 10.5 | Agreement for loan condition by and between V-Cube, Inc. and Xyvid, Inc. | 10-K | 001-42515 | 10.5 | March 28, 2025 |
| 10.6 | Agreement for loan condition by and between Wizlearn Technologies Pte. Ltd. and Xyvid, Inc. | 10-K | 001-42515 | 10.6 | March 28, 2025 |
| 10.7 | Agreement of lease by and between Xyvid, Inc. and GHDLCK LLC | 10-K | 001-42515 | 10.7 | March 28, 2025 |
| 10.8 | Consulting Agreement with Spirit Advisors, LLC | 10-K | 001-42515 | 10.8 | March 28, 2025 |
| 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) | 10-K | 001-42515 | 10.9 | March 28, 2025 |
| 10.10 | The Registrant’s 2024 Equity Incentive Plan | 10-K | 001-42515 | 10.10 | March 28, 2025 |
| 10.11 | Agreement for Loan Conditions by and between Xyvid, Inc. and Naoaki Mashita | 10-K | 001-42515 | 10.11 | March 28, 2025 |
| 10.12 | The Registrant’s Amended and Restated 2024 Equity Incentive Plan | 10-K | 001-42515 | 10.12 | March 28, 2025 |
| 10.13 | Amendment to the Agreement for Loan Conditions by and between Xyvid, Inc. and Naoaki Mashita | 10-K | 001-42515 | 10.13 | March 28, 2025 |
| 10.14 | Agreement Regarding Extension of Maturity Date for Loans by and between TEN Events, Inc. and V-Cube, Inc. | 10-K | 001-42515 | 10.14 | March 28, 2025 |
| 10.15 | Agreement Regarding Extension of Maturity Date for Loans by and between TEN Events, Inc. and Wizlearn Technologies Pte. Ltd. | 10-K | 001-42515 | 10.15 | March 28, 2025 |
| 10.16 | Agreement for Loan Conditions by and between TEN Events, Inc. and Wizlearn Technologies Pte. Ltd. dated January 22, 2025 | 10-K | 001-42515 | 10.16 | March 28, 2025 |
| 10.17 | Agreement for Loan Conditions by and between TEN Events, Inc. and V-Cube, Inc. dated January 9, 2025 | 10-K | 001-42515 | 10.17 | March 28, 2025 |
| 10.18 | Agreement for Loan Conditions by and between TEN Events, Inc. and Wizlearn Technologies Pte. Ltd. dated January 28, 2025 | 10-K | 001-42515 | 10.18 | March 28, 2025 |
| 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 | 10-K | 001-42515 | 10.19 | March 28, 2025 |
| 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 | 10-K | 001-42515 | 10.20 | March 28, 2025 |
| 10.21 | Follow-on Offering Advisory Agreement by and between the Registrant and RyuShin Advisors LLC dated February 18, 2025 | — | — | — | Filed herewith |
| 10.22 | Master Services Agreement by and between the Registrant and PeakValue, LLC dated February 18, 2025 | — | — | — | Filed herewith |
| 10.23 | Follow-on Capital Markets Services Agreement by and between the Registrant and Cherish Gloss Group Limited dated February 18, 2025 | — | — | — | Filed herewith |
| 10.24 | Consultancy Agreement by and between the Registrant and Jipsy Trade Limited dated February 18, 2025 | — | — | — | Filed herewith |
| 14.1 | Code of Business Conduct and Ethics | S-1 | 333-282621 | 14.1 | October 11, 2024 |
| 16.1 | Letter of Grassi dated May 19, 2025. | 8-K | 001-42515 | 16.1 | May 19, 2025 |
| 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 |
| 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-Q 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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