What changed in this filing

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Item 4. Controls and Procedures

2025-08-14 compared with 2025-05-20 · 24 added, 24 removed, 4 unchanged (92% of the section changed)

Controls and Procedures

Disclosure Controls and Procedures

disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) of the Exchange Act) that are designed to provide reasonable

assurance that information required to be disclosed in our Exchange Act reports is recorded, processed, summarized and reported within

the time periods specified in the SEC’s rules and forms, and that such information is accumulated and communicated to our management,

including our Chief Executive Officer and Chief Financial Officer, as appropriate, to allow timely decisions regarding required disclosure.

In designing and evaluating the disclosure controls and procedures, we recognize that no controls and procedures, no matter how well designed

and operated, can provide absolute assurance of achieving the desired control objectives.

In accordance

with Rules 13a-15(b) and 15d-15(b) of the Exchange Act, management, under the supervision and with the participation of our Chief Executive

Officer and Chief Financial Officer, carried out an evaluation of the effectiveness of our disclosure controls and procedures as of December

31, 2024 and determined that the disclosure controls and procedures were effective at a reasonable assurance level as of that date.

Internal Control Over Financial

Controls and Procedures

maintain disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) of the Exchange Act) that are designed to provide

reasonable assurance that information required to be disclosed in our Exchange Act reports is recorded, processed, summarized and reported

within the time periods specified in the SEC’s rules and forms, and that such information is accumulated and communicated to our

management, including our Chief Executive Officer and Chief Financial Officer, as appropriate, to allow timely decisions regarding required

In designing and evaluating the disclosure controls and procedures, we recognize that no controls and procedures, no matter

how well designed and operated, can provide absolute assurance of achieving the desired control objectives.

accordance with Rules 13a-15(b) and 15d-15(b) of the Exchange Act, management, under the supervision and with the participation of our

Chief Executive Officer and Chief Financial Officer, carried out an evaluation of the effectiveness of our disclosure controls and procedures

as of December 31, 2024 and determined that the disclosure controls and procedures were effective at a reasonable assurance level as

of that date.

Control Over Financial Reporting

annual report on internal control over financial reporting.

This quarterly report does not include a report of management’s

assessment regarding internal control over financial reporting, due to a transition period established by rules of the SEC for newly public

This quarterly report does not include a report of management’s assessment

regarding internal control over financial reporting, due to a transition period established by rules of the SEC for newly public companies.

report of the registered public accounting firm.

This quarterly report does not include an attestation report of our independent

registered public accounting firm regarding internal control over financial reporting.

Our management’s report was not subject to

attestation by our independent registered public accounting firm pursuant to the rules of the SEC that permit us to provide only management’s

This quarterly report does not include an attestation report of our independent registered

public accounting firm regarding internal control over financial reporting.

Our management’s report was not subject to attestation

by our independent registered public accounting firm pursuant to the rules of the SEC that permit us to provide only management’s

report in this annual report.

internal control over financial reporting.

There were no changes in our internal control over financial reporting (as the term is defined

in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during the fourth fiscal quarter of the fiscal year ended December 31, 2024 that

have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

TEN Holdings, Inc.

PART II - OTHER INFORMATION

in internal control over financial reporting.

There were no changes in our internal control over financial reporting (as the term is

defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during the fourth fiscal quarter of the fiscal year ended December 31,

2024 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

Holdings, Inc.

II - OTHER INFORMATION

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.

What changed 10-Q

Item 4. Controls and Procedures