secwatch.observer — SEC 8-K summary ====================================== Issuer: TEN Holdings, Inc. (XHLD) CIK: 0002030954 Form: 8-K Filed at: 2026-09-02T21:20:48+00:00 Accession: 0001493152-26-041263 Event type: regulatory Sentiment: neutral Materiality: 0.20 Item codes: 3.01, 9.01 LLM model: deepseek-v4-flash:cloud@v2 TEN Holdings regains Nasdaq Audit Committee compliance after board departure and appointment -------------------------------------------------------------------------------- - Yuji Ishida resigned from Board and Audit Committee, leaving Audit Committee with fewer than 3 members, violating Nasdaq Rule 5605(c)(2). - On Aug 31, 2026, Board appointed Kevin Cheong Jia Jin to Audit Committee to cure the deficiency. - Nasdaq Staff confirmed compliance on Sept 1, 2026 and closed the matter. - Company relied on Nasdaq Rule 5605(c)(4) cure period; no penalty or ongoing deficiency. Source: EDGAR index: https://www.sec.gov/Archives/edgar/data/2030954/000149315226041263/0001493152-26-041263-index.htm Primary doc: https://www.sec.gov/Archives/edgar/data/2030954/000149315226041263/form8-k.htm HTML page: https://secwatch.observer/filing/0001493152-26-041263 License: Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer