Ten Holdings Inc (XHLD) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Changes in quarterly balance sheet trends offer perspective on how Ten Holdings Inc balances growth, leverage, and shareholder equity.
Quarterly Report, GAAP in USD millions
ITEM
(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent5.83
Cash & Short-term Investments5.00
Accounts receivable0.44
Other Receivables, Net, Current0.00
Other Current Assets0.00
Prepaid Expense And Other Assets Current2.12
Total Current Assets9.23
Equipment/Property/Plant Net0.52
Intangible Assets4.87
Long-term investments6.03
Other Assets, Noncurrent0.00
Operating Lease Right Of Use Asset0.44
Total Assets9.47
Liabilities
Accounts Payable, Current AC0.70
Other Accounts Payable AndAccrued Liabilities0.00
Short-term Debt DE11.29
Other Liabilities, Current0.32
Deferred Revenue, Current DE0.15
Total Current Liabilities3.07
Total Long-term Debt0.00
Other liabilities, Noncurrent0.61
Operating Lease Liability Current0.08
Operating Lease Liability Noncurrent0.40
Total Liabilities3.07
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock33.72
Retained Earnings / Accumulated Deficit-27.32
Other Equity0.00
Common Stockholder's Equity6.40
Preferred Stockholder's Equity0.00
Total Stockholder's Equity6.40
Liabilities & Stockholder's Equity9.47
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About Ten Holdings Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20260630)
  • Filed with the SEC: August 10, 2026
  • Source: form10-q.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-26-036861

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.