Other Information
−Removed: exhibits listed below are filed as part of this quarterly report on Form 10-Q.
+Added: October 27, 2025, the Company received a grand jury subpoena from the U.S.
+Added: Attorney’s Office in connection with an investigation
+Added: in the Southern District of New York.
+Added: The subpoena calls for the production of documents relating to its initial public offering.
+Added: October 28, 2025, the Company learned that SEC is conducting a related investigation.
+Added: The Company intends to fully cooperate with the
+Added: investigations and comply with its obligations under the subpoena.
+Added: It is not possible at this time to predict when the investigation
+Added: will be resolved, the outcome of the investigation, or its potential impact on the Company.
Otherwise Indicated)
1 unchanged sentence
Specimen Stock Certificate
−Removed: Settlement Agreement dated April 23, 2025 by and between TEN Holdings, Inc.
−Removed: and Sunpeak Holdings Corporation
−Removed: Purchase Agreement, dated as of June 23, 2025, between TEN Holdings, Inc.
−Removed: and Lincoln Park Capital Fund, LLC.
−Removed: Registration Rights Agreement, dated as of June 23, 2025, between TEN Holdings, Inc.
−Removed: and Lincoln Park Capital Fund, LLC.
Employment Agreement by and between the Company and Virgilio D.
−Removed: Indemnification Agreement by and between the Company and Virgilio D.
Market Awareness Agreement, dated as of June 27, 2025, between TEN Holdings, Inc.
and MicroCap Advisory, LLC
+Added: Reseller Program Agreement, dated as of October 21, 2025, between TEN Holdings, Inc.
+Added: and Xcyte Digital Corporation
Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
4 unchanged sentences
1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
−Removed: Inline XBRL Instance
−Removed: Inline XBRL Taxonomy
−Removed: Extension Schema Document
−Removed: Inline XBRL Taxonomy
−Removed: Extension Calculation Linkbase Document
−Removed: Inline XBRL Taxonomy
−Removed: Extension Definition Linkbase Document
−Removed: Inline XBRL Taxonomy
−Removed: Extension Label Linkbase Document
−Removed: Inline XBRL Taxonomy
−Removed: Extension Presentation Linkbase Document
−Removed: Cover Page Interactive
−Removed: Data File (formatted as Inline XBRL and contained in Exhibit 101)
−Removed: In accordance with Item
−Removed: 601(b)(32)(ii) of Regulation S-K and SEC Release No.
−Removed: 34-47986, the certifications furnished in Exhibits 32.1 and 32.2 herewith are
−Removed: deemed to accompany this Form 10-Q and will not be deemed filed for purposes of Section 18 of the Exchange Act.
−Removed: Such certifications
−Removed: will not be deemed to be incorporated by reference into any filings under the Securities Act or the Exchange Act.
+Added: XBRL Instance Document
+Added: XBRL Taxonomy Extension Schema Document
+Added: XBRL Taxonomy Extension Calculation Linkbase Document
+Added: XBRL Taxonomy Extension Definition Linkbase Document
+Added: XBRL Taxonomy Extension Label Linkbase Document
+Added: XBRL Taxonomy Extension Presentation Linkbase Document
+Added: Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)
+Added: accordance with Item 601(b)(32)(ii) of Regulation S-K, the certifications furnished in Exhibits 32.1 and 32.2 herewith are deemed
+Added: to accompany this Form 10-Q and will not be deemed filed for purposes of Section 18 of the Exchange Act.
+Added: Such certifications will
+Added: not be deemed to be incorporated by reference into any filings under the Securities Act or the Exchange Act.
+Added: schedules to this Exhibit have been omitted in accordance with Regulation S-K Item 601(a)(5).
+Added: The Company agrees to furnish supplementally
+Added: a copy of any omitted schedule to the Securities and Exchange Commission upon its request.
to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by
the undersigned hereunto duly authorized.
−Removed: August 14, 2025
−Removed: TEN Holdings, Inc.
−Removed: Wilson Jones III
+Added: November 10, 2025
+Added: Holdings, Inc.
Randolph Wilson Jones III
−Removed: CEO and Director
+Added: Wilson Jones III
+Added: Executive Officer
+Added: Financial Officer
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.