TEN Holdings, Inc. (XHLD): auditor change — TEN Holdings dismisses auditor Grassi, engages ASSENTSURE PAC

TEN Holdings, Inc.

Audit committee approved dismissal of Grassi & Co. on May 14, 2025.
ASSENTSURE PAC engaged as new independent registered public accounting firm same day.
Grassi's reports for 2023 and 2024 included a going-concern explanatory paragraph.
No disagreements or reportable events with Grassi during the relevant periods.
Company provided Grassi with 8-K; Grassi's letter of agreement filed as Exhibit 16.1.

item 4.01 item 9.01

Key facts

Extracted from this filing and checked against the source text.

Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.9

TEN Holdings, Inc. dismissed Grassi & Co., CPAs, P.C. as its auditor.

Action: dismissal
Auditor: Grassi & Co., CPAs, P.C.
Successor: ASSENTSURE PAC

Exact text from the filing

nder the laws of Nevada (the “Company”), approved the dismissal of Grassi & Co., CPAs, P.C. (“Grassi”) as the Company’s independent registered public accounting firm.

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Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.9

TEN Holdings, Inc. engaged ASSENTSURE PAC as its auditor.

Action: engagement
Auditor: ASSENTSURE PAC

Exact text from the filing

Also on May 14, 2025, the Audit Committee approved the engagement of ASSENTSURE PAC

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8 auditor changes filed in the last 30 days. Browse all auditor changes →

TEN Holdings, Inc. filing history →

Source: SEC EDGAR

accession 0001641172-25-011547

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