TEN Holdings, Inc.
Business
TEN Holdings, Inc. is a holding company of TEN Events, Inc., a provider of event planning, production, and broadcasting services. The company delivers virtual, hybrid, self-service, and physical events supported by proprietary Xyvid Pro and TEN Pro platforms. Core business is dominated by virtual and hybrid event services, with a smaller physical event services component, serving corporate customers across diverse industries in North America.
Summary from 10-K filed 2026-03-18
Financials
Consolidated Statement of Income
| Concept | Trend | FY 2025 2025-12-31 | FY 2024 2024-12-31 | FY 2023 2023-12-31 |
|---|---|---|---|---|
| Revenue - Related party | 3 | 3 | 4 | |
| Cost of revenue | −663,000 | −652,000 | 555,000 | |
| Gross profit | 2 | 3 | 3 | |
| Selling, General and Administrative Expenses - Related party | 15 | 5 | 5 | |
| Depreciation expenses | 591,000 | 190,000 | 51,000 | |
| Total operating expenses | 16 | 6 | 5 | |
| Loss from operations | −13 | −3 | −2 | |
| Other expenses, net | −2 | −30,000 | 28,000 | |
| Impairment loss | −4 | — | — | |
| Interest expenses, net | −284,000 | −210,000 | −52,000 | |
| Loss before income taxes | −20 | −3 | −2 | |
| Income tax expense | — | — | 35,000 | |
| Net Loss | −20 | −3 | −2 | |
| Net loss per share attributable to common stockholders, basic | −8.58 | −1.78 | −0.07 | |
| Net loss per share attributable to common stockholders, diluted | −8.58 | −1.78 | −0.07 | |
| Weighted-average number of shares of common stock outstanding used to compute net loss per share, basic | 2 | 2 | 25 | |
| Weighted-average number of shares of common stock outstanding used to compute net loss per share, diluted | 2 | 2 | 25 |
Consolidated Balance Sheet
| Concept | Trend | FY 2025 2025-12-31 | FY 2024 2024-12-31 | FY 2023 2023-12-31 | FY 2022 2022-12-31 |
|---|---|---|---|---|---|
| Cash and cash equivalents | 2 | 48,000 | 357,000 | — | |
| Accounts receivable, net | 635,000 | 515,000 | 359,000 | — | |
| Prepaid expenses and other current assets | 3 | 1 | 103,000 | — | |
| Total Current Assets | 10 | 2 | 910,000 | — | |
| Property and equipment, net | 172,000 | 219,000 | 234,000 | — | |
| Operating lease right-of-use assets, net | 455,000 | 530,000 | 601,000 | — | |
| Intangible assets, net | — | 4 | 3 | — | |
| Other assets | 914,000 | — | — | — | |
| Total Non-current Assets | 2 | 5 | — | — | |
| Total Assets | 12 | 6 | 5 | — | |
| Trade accounts payable | 284,000 | 561,000 | 644,000 | — | |
| Other payable and accrued expenses | 2 | 970,000 | — | — | |
| Deferred revenue | 430,000 | 147,000 | 275,000 | 54,000 | |
| Current portion of operating lease liabilities | 80,000 | 71,000 | 63,000 | — | |
| Total Current Liabilities | 7 | 8 | 3 | — | |
| Non-current operating lease liabilities | 422,000 | 502,000 | 573,000 | — | |
| Total Non-current Liability | 422,000 | 502,000 | — | — | |
| Total Liabilities | 8 | 8 | 4 | — | |
| Commitment and Contingencies (Note 6) | — | — | — | — | |
| Preferred stock; $0.0001 par value 1,000,000 shares authorized as of December 31, 2025 and 2024; No shares issued or outstanding as of December 31, 2025 and 2024 | — | — | — | — | |
| Common stock, $0.0001 par value 250,000,000 shares authorized as of December 31, 2025 and 2024; 3,977,443 and 1,712,609 shares issued and outstanding as of December 31, 2025 and 2024, respectively | — | — | 5,000 | — | |
| Additional paid-in capital | 26 | 322,000 | — | — | |
| Accumulated deficit | −21 | −2 | 1 | — | |
| Total Stockholders Equity | 4 | −2 | 1 | 3 | |
| Total Liabilities & Stockholders Equity | 12 | 6 | 5 | — |
Consolidated Statement of Cash Flows
| Concept | Trend | FY 2025 2025-12-31 | FY 2024 2024-12-31 | FY 2023 2023-12-31 |
|---|---|---|---|---|
| Depreciation and amortization | 591,000 | 190,000 | 51,000 | |
| Non-cash lease expenses | 75,000 | 71,000 | 68,000 | |
| Non-cash interest expenses | 241,000 | 218,000 | — | |
| Stock-based compensation | 5 | — | — | |
| Loss on extinguishment of debt | 2 | — | — | |
| Accounts receivable | −120,000 | −156,000 | 567,000 | |
| Prepaid expenses and other current assets | −2 | −90,000 | — | |
| Income tax receivable | — | 91,000 | 197,000 | |
| Other assets | −914,000 | — | −10,000 | |
| Accounts payable | −291,000 | −85,000 | 229,000 | |
| Payable due to related party | −156,000 | 108,000 | — | |
| Other payable and accrued expenses | 693,000 | 326,000 | — | |
| Deferred revenue | 282,000 | −127,000 | 221,000 | |
| Operating lease liabilities | −71,000 | −63,000 | −56,000 | |
| Net cash used in operating activities | −10 | −2 | −265,000 | |
| Purchase of property and equipment | — | −38,000 | −25,000 | |
| Purchase of capitalized internal-use software | −850,000 | −999,000 | −1 | |
| Net cash used in investing activities | −850,000 | −1 | −1 | |
| Proceeds from short-term loans - Related party | 3 | 4 | 2 | |
| Repayments of short-term loans - Related party | −2 | — | — | |
| Proceeds from issuance of shares | 12 | — | — | |
| Payment for Issuance of shares in settlement of claims | −254,000 | — | — | |
| Payment for deferred offering costs | — | −1 | — | |
| Net cash provided by financing activities | 12 | 3 | 2 | |
| Net change in cash and cash equivalents | 2 | −309,000 | 350,000 | |
| Settlement of debt through issuance of common stock | 2 | — | — | |
| Conversion of promissory note | — | 317,000 | — | |
| Capital contribution | 5 | — | — |
Filings
Material Events
Insiders
Institutional Holders
Frequently asked questions
What is TEN Holdings, Inc.'s CIK number?
TEN Holdings, Inc.'s SEC CIK number is 0002030954 (2030954). The CIK (Central Index Key) is the permanent identifier the SEC assigns to every EDGAR filer — unlike a ticker symbol, it never changes.
Where can I find TEN Holdings, Inc.'s SEC filings?
All of TEN Holdings, Inc.'s EDGAR filings — 10-K annual reports, 10-Q quarterly reports, 8-K material events, and insider transactions — are listed on this page, sourced live from SEC EDGAR.
When did TEN Holdings, Inc. last report earnings?
TEN Holdings, Inc. (XHLD) most recently filed an earnings 8-K with the SEC on Mar 18, 2026, furnishing its results under Item 2.02 (Results of Operations and Financial Condition). The earnings press release is attached to that filing (accession 0001493152-26-011256). This is TEN Holdings, Inc.'s most recent earnings filing of record — not a forecast of its next earnings date.
What is TEN Holdings, Inc.'s most recent earnings 8-K?
TEN Holdings, Inc.'s latest earnings 8-K (Item 2.02) was filed Mar 18, 2026 under accession 0001493152-26-011256. It carries the quarterly or annual earnings press release — the earliest official, SEC-filed version of the results.
View TEN Holdings, Inc.'s latest earnings 8-K →
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