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TEN Holdings, Inc. (XHLD) SEC Filings

XHLD NASDAQ

The TEN Holdings, Inc. (XHLD) SEC filings page provides access to the company’s official regulatory disclosures as filed with the U.S. Securities and Exchange Commission. TEN Holdings, a Nevada corporation listed on The Nasdaq Stock Market LLC, uses these filings to report material events, financial results, governance changes, and key agreements related to its event planning, production, and broadcasting business.

Investors can review Form 8‑K reports detailing significant developments such as Nasdaq listing deficiency and compliance notices, the implementation of a 1‑for‑15 reverse stock split, private placement transactions, and agreements related to settlement and release of payables. Other 8‑K filings describe appointments and departures of directors and officers, including the appointment of a new Chief Financial Officer and independent directors to the board and audit committee, as well as material definitive agreements like the market awareness agreement with MicroCap Advisory, LLC and the digital reseller program agreement with Xcyte Digital Corporation.

Quarterly and annual reports on Form 10‑Q and Form 10‑K, when available, provide more detailed information on revenue from hybrid and virtual events and physical events, cost of revenue, selling, general and administrative expenses, and the impact of public company costs. These filings also describe the company’s business model, risk factors, and plans to enhance its platforms and pursue strategic partnerships and acquisitions.

On Stock Titan, AI-powered tools can help interpret lengthy filings by highlighting key sections, summarizing complex disclosures, and drawing attention to items such as capital structure changes, listing status updates, and board or committee composition. Users can monitor new filings in real time, review historical documents, and examine how TEN Holdings’ regulatory reporting reflects its evolution as a Nasdaq-listed communication services and broadcasting company.

Rhea-AI Summary

TEN Holdings, Inc. (XHLD) lists Hiew Yee Won as a director reporting person on a Form 3.

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TEN Holdings, Inc. (XHLD) reported that on September 16, 2026 its Board appointed Yee Won Hiew to fill a Board vacancy created by the May 8, 2026 departure of Randolph Wilson Jones III. She will serve until the 2026 annual meeting (or earlier resignation/removal) and has been named to the Audit Committee and the Nominating and Corporate Governance Committee. She is entitled to an annual cash retainer of $10,000 as a non-employee director, and the company has entered into its standard indemnification agreement with her. The Board determined she is independent under applicable NASDAQ Marketplace Rules and disclosed that there are no appointing arrangements or related person transactions involving her.

The company also announced that the Board terminated the existing share repurchase program, initially approved in March 2025, and authorized a new share repurchase program of up to $2 million of common stock. Repurchases may occur in open-market, privately negotiated, or other transactions, including trades under plans intended to comply with Rule 10b5-1 and/or Rule 10b-18. The timing, price, and volume of repurchases will depend on market and other factors, and the company may suspend, modify, or discontinue the program at any time; the approval does not obligate the company to repurchase any shares.

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TEN Holdings, Inc. (XHLD) filed Amendment No. 1 to its Annual Report for the year ended December 31, 2025 to correct disclosures in the Executive Compensation section. The company states these corrections are not material and do not require any restatement of its financial statements.

The amendment updates compensation details and employment terms for Chief Executive Officer Randolph Wilson Jones III, former Chief Financial Officer John M. Orobono Jr., and current Chief Financial Officer and Chief Executive Officer Virgilio D. Torres, including stock option awards under the Amended and Restated Equity Incentive Plan and change-in-control severance and vesting provisions. It also describes a Compensation Recovery (clawback) Policy adopted in February 2025 and discloses that no accounting restatements since January 1, 2025 have triggered any compensation recoupment.

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TEN Holdings, Inc. (XHLD) is calling its 2026 annual stockholders meeting for October 29, 2026 at 9:00 a.m. Eastern Time, to be held by live webcast. Stockholders of record at the close of business on September 4, 2026, representing 11,979,943 shares of common stock, may vote.

Stockholders will vote on electing four directors to serve until the 2027 meeting, including new independent nominee Yee Won Hiew, and on ratifying AssentSure PAC as independent registered public accounting firm for the year ending December 31, 2026. The Board recommends voting “FOR” all director nominees and “FOR” the auditor ratification.

The proxy materials describe the Board’s governance structure, including a majority of independent directors, separate Audit, Compensation, and Nominating and Corporate Governance Committees, executive and director compensation (with CEO and CFO roles combined in Virgilio D. Torres), significant ownership by V-Cube, Inc., and related-party loans and capital support agreements.

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TEN Holdings, Inc. (XHLD) reported that director Gan Yong Sheng has notified the Board that he will not stand for re-election at the end of his current term. His term ends on the date of the Company’s 2026 Annual Meeting of Stockholders, and he is expected to serve until that meeting.

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TEN Holdings, Inc. (XHLD) reported a temporary non-compliance with Nasdaq Listing Rule 5605(c)(2) after the August 28, 2026 resignation of director Yuji Ishida from the Board and its Audit Committee, which left the Audit Committee with fewer than the required three members. The company notified Nasdaq and relied on the cure period under Nasdaq Rule 5605(c)(4). On August 31, 2026, the Nominating Committee and the Board appointed Kevin Cheong Jia Jin to the Audit Committee and informed Nasdaq. On September 1, 2026, Nasdaq’s Listing Qualifications Department sent a notification stating the company had been out of compliance but, based on the new appointment, had regained compliance with the rule and that the matter is closed.

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TEN Holdings, Inc., a Nevada corporation, reported that on August 10, 2026 it issued a press release announcing its financial results for the quarter ended June 30, 2026. The company’s common stock trades on The Nasdaq Stock Market LLC under the symbol XHLD.

The company stated that the information in this results announcement, including the accompanying press release, is being furnished rather than filed under the Securities Exchange Act of 1934, limiting its exposure to certain liabilities under Section 18 and its automatic incorporation into other securities law filings. The press release is identified as Exhibit 99.1.

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TEN Holdings, Inc. (XHLD) provides technology-enabled virtual, hybrid and in‑person event services. For the three months ended June 30, 2026, revenue was $0.7 million, down from $1.1 million, mainly from lower activity with a large customer and work shifting into the third quarter. Quarterly net loss was $3.0 million versus $2.8 million a year earlier.

For the first half of 2026, revenue was $1.6 million (down from $1.9 million) and net loss was $5.9 million (improving from $7.6 million). Cash, cash equivalents and restricted cash rose to $5.9 million at June 30, 2026, helped by a registered direct offering of 7.5 million shares at $1.00 per share that generated about $6.6 million in net proceeds, plus a separate 500,000‑share private placement.

The company ended the period with $27.3 million of accumulated deficit, negative operating cash flow of $2.7 million for the half year, and $0.4 million of short‑term related‑party debt. Management concluded these conditions raise substantial doubt about continuing as a going concern and is pursuing new contracts, cost controls, and additional financing. TEN Holdings also disclosed ongoing DOJ and SEC investigations related to its initial public offering and certain terminated agreements, and stated it is cooperating and has undertaken remedial measures.

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FAQ

How many TEN Holdings (XHLD) SEC filings are available on StockTitan?

StockTitan tracks 48 SEC filings for TEN Holdings (XHLD), including 10-K annual reports, 10-Q quarterly reports, 8-K current reports, and Form 4 insider trading disclosures. Each filing includes AI-generated summaries, impact scoring, and sentiment analysis.

When was the most recent SEC filing for TEN Holdings (XHLD)?

The most recent SEC filing for TEN Holdings (XHLD) was filed on September 25, 2026.