Other Information
−Removed: October 27, 2025, the Company received a grand jury subpoena from the U.S.
−Removed: Attorney’s Office in connection with an investigation
−Removed: in the Southern District of New York.
−Removed: The subpoena calls for the production of documents relating to its initial public offering.
−Removed: October 28, 2025, the Company learned that SEC is conducting a related investigation.
−Removed: The Company intends to fully cooperate with the
−Removed: investigations and comply with its obligations under the subpoena.
−Removed: It is not possible at this time to predict when the investigation
−Removed: will be resolved, the outcome of the investigation, or its potential impact on the Company.
Otherwise Indicated)
−Removed: Certificate of Incorporation
+Added: Articles of Incorporation
+Added: Corporate Support and Funding Agreement, dated March 18, 2026, by and between V-Cube, Inc.
+Added: and the Registrant
Specimen Stock Certificate
−Removed: Employment Agreement by and between the Company and Virgilio D.
−Removed: Market Awareness Agreement, dated as of June 27, 2025, between TEN Holdings, Inc.
−Removed: and MicroCap Advisory, LLC
−Removed: Reseller Program Agreement, dated as of October 21, 2025, between TEN Holdings, Inc.
−Removed: and Xcyte Digital Corporation
−Removed: Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
−Removed: Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
−Removed: Certification of Principal Executive Officer pursuant to 18 U.S.C.
−Removed: 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
−Removed: Certification of Principal Financial Officer pursuant to 18 U.S.C.
+Added: Certification of Principal Executive Officer and Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
+Added: Certification of Principal Executive Officer and Principal Financial Officer pursuant to 18 U.S.C.
1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
6 unchanged sentences
Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)
−Removed: 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: accordance with Item 601(b)(32)(ii) of Regulation S-K, the certification furnished in Exhibit 32.1 herewith is 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 will
+Added: Such certification will
not be deemed to be incorporated by reference into any filings under the Securities Act or the Exchange Act.
−Removed: schedules to this Exhibit have been omitted in accordance with Regulation S-K Item 601(a)(5).
−Removed: The Company agrees to furnish supplementally
−Removed: 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: November 10, 2025
Holdings, Inc.
−Removed: Randolph Wilson Jones III
−Removed: Wilson Jones III
−Removed: Executive Officer
−Removed: Financial Officer
+Added: Executive Officer and Chief 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.