Item 5. Other Information
Item 5. Other
Information
None.
30
Item 6. Exhibits
Incorporated
by Reference
(Unless
Otherwise Indicated)
Exhibit
Number
Exhibit
Title
Form
File
Exhibit
Filing
Date
3.1
Articles of Incorporation
10-Q
001-42515
3.1
November 10, 2025
3.2
Bylaws
10-Q
001-42515
3.2
November 10, 2025
4.1
Specimen Stock Certificate
S-1
333-282621
4.1
October 11, 2024
10.1
Stock Purchase Agreement, dated May 22, 2026.
8-K
001-42515
10.1
May 26, 2026
10.2
Registration Rights Agreement, dated May 22, 2026.
8-K
001-42515
10.2
May 26, 2026
10.3+
Placement Agency Agreement, dated June 26, 2026, by and between the Registrant and WestPark Capital, Inc.
-
-
-
Filed herewith
31.1
Certification of Principal Executive Officer and Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
-
-
-
Filed herewith
32.1*
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
-
-
-
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, 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. Such certification will not be deemed to be incorporated
by reference into any filings under the Securities Act or the Exchange Act.
+
Portions of this exhibit (indicated by asterisks) have been omitted because
the registrant has determined that they are not material and is the type of information that the registrant treats as private and confidential.
31
SIGNATURES
Pursuant
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.
Date:
August 10, 2026
TEN Holdings, Inc.
By:
/s/ Virgilio
D. Torres
Virgilio D. Torres
Chief Executive Officer and Chief Financial Officer
32
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.