NASDAQ·Services-Business Services, NEC

XHLDTEN Holdings, Inc.

TEN Holdings, Inc. (XHLD) has auditor change and delinquent SEC filing flags.

Last filing: filing·Mar 18, 2026EDGAR ↗

XHLD Risk Flags

Consolidated view of every risk_flag row XHLDhas surfaced across DredgeCap's extractor pipeline (auditor changes, late filings, delistings, going-concern, dilution, etc.). Each row carries a verbatim source_excerpt and links to the source SEC filing on EDGAR.

Category	Severity	Source	Excerpt	EDGAR
Auditor Change	low	10-K · Mar 18, 2026	PCAOB-tagged auditor in 10-K filed 2026-03-18 (accession 0001493152-26-011249) was 'AssentSure PAC' (PCAOB Firm ID: 6783). Prior 10-K filed 2025-03-28 (accession 0001641172-25-001303) was 'GRASSI & CO., CPAs,P.C.' (PCAOB Firm ID: 606).	view ↗
Late Filing	low	NT 10-Q · May 15, 2025	Form NT 10-Q filed 2025-05-15 (accession 0001641172-25-010907) notified the SEC of delayed 10-Q filing for period ending 2025-03-31. Substantive filing landed 2025-05-20 (accession 0001641172-25-011581), 5 days after the 2025-05-15 filing d…	view ↗

Related on XHLD

Auditor & opinion →

Source for auditor_change + going-concern flags.

Share-count dilution →

Source for dilution + convertible-debt flags.

Risk-flag rows are produced by DredgeCap's extractor pipeline (lib/extract-auditor-changes, extract-late-filings, etc.). Each row carries a verbatim source_excerpt from the underlying SEC filing — no AI-generated language. Refresh runs daily. Not financial advice.