{"schema_version":"secwatch.filing_event.v1","accession":"0001641172-25-011547","form_type":"8-K","ticker":"XHLD","cik":"0002030954","company_name":"TEN Holdings, Inc.","filed_at":"2025-05-20T23:59:59+00:00","discovered_at":"2026-05-14T18:02:50.710842+00:00","generated_at":"2026-05-21T00:35:56.157424+00:00","sec_items":["4.01","9.01"],"event_type":"other_material","sentiment":"neutral","materiality_score":0.35,"calibrated_materiality_score":0.35,"confidence":"high","headline":"TEN Holdings dismisses auditor Grassi, engages ASSENTSURE PAC","bullets":["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."],"urls":{"canonical":"https://secwatch.observer/filing/0001641172-25-011547","json":"https://secwatch.observer/filing/0001641172-25-011547.json","markdown":"https://secwatch.observer/filing/0001641172-25-011547.md","text":"https://secwatch.observer/filing/0001641172-25-011547.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/2030954/000164117225011547/0001641172-25-011547-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/2030954/000164117225011547/form8-k.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-05-21T00:35:56.157424+00:00"},"review":{"review_status":"machine_generated","human_reviewed":false,"corrected":false,"correction_note":null,"correction_timestamp":null,"superseded_by":null,"related_filings":[]},"source_grounded_claims":[{"claim_id":"8077b849defcff8338065e9efcea655a21767dd5","claim":"TEN Holdings, Inc. dismissed Grassi & Co., CPAs, P.C. as its auditor.","evidence_excerpt":"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.","evidence_source":"SEC 8-K Item 4.01/4.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/2030954/000164117225011547/0001641172-25-011547-index.htm","confidence":0.9,"family_label":"Auditor Changes","details":[{"label":"Action","value":"dismissal"},{"label":"Auditor","value":"Grassi & Co., CPAs, P.C."},{"label":"Successor","value":"ASSENTSURE PAC"}],"fact_type":"auditor_change"},{"claim_id":"d8761b328976a15ccc0ffe06519268de62762b7d","claim":"TEN Holdings, Inc. engaged ASSENTSURE PAC as its auditor.","evidence_excerpt":"Also on May 14, 2025, the Audit Committee approved the engagement of ASSENTSURE PAC","evidence_source":"SEC 8-K Item 4.01/4.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/2030954/000164117225011547/0001641172-25-011547-index.htm","confidence":0.9,"family_label":"Auditor Changes","details":[{"label":"Action","value":"engagement"},{"label":"Auditor","value":"ASSENTSURE PAC"}],"fact_type":"auditor_change"}],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}