| Balance Sheets | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Cash and cash equivalents | 310 | 739 | ||
| Accounts receivable, net | 538 | 233 | ||
| Advance - related party-Related Party | 2,102 | 2,102 | ||
| Prepaid expenses and other current assets | 207 | 260 | ||
| Total current assets | 3,157 | 3,334 | ||
| Advance - non-current - related party-Related Party | 2,624 | 2,893 | ||
| Total property and equipment | 456 | - | ||
| Less accumulated depreciation | 273 | - | ||
| Property and equipment, net | 183 | 194 | ||
| Operating lease right-of-use assets, net | 475 | 493 | ||
| Total intangible assets | 4,851 | - | ||
| Less accumulated amortization | 544 | - | ||
| Intangible assets, net | 4,307 | 4,146 | ||
| Total non-current assets | 7,589 | 7,726 | ||
| Total assets | 10,746 | 11,060 | ||
| Accounts payable | 505 | 425 | ||
| Accrued expenses | 1,109 | 986 | ||
| Deferred revenue | 256 | 97 | ||
| Current portion of operating lease liabilities | 78 | 76 | ||
| Short-term loans - related party | 4,572 | 3,670 | ||
| Total current liabilities | 6,520 | 5,254 | ||
| Non-current operating lease liabilities | 442 | 463 | ||
| Total non-current liabilities | 442 | 463 | ||
| Total liabilities | 6,962 | 5,717 | ||
| Preferred stock 0.0001 par value 1,000,000 shares authorized as of june 30, 2025 and december 31, 2024 no shares issued or outstanding as of june 30, 2025 and december 31, 2024 | - | 6 | ||
| Common stock, 0.0001 par value 250,000,000 shares authorized as of september 30, 2025 and december 31, 2024 36,637,646 and 25,689,130 shares issued and outstanding as of september 30, 2025 and december 31, 2024 | 7 | - | ||
| Additional paid-in capital | 15,306 | 14,879 | ||
| Accumulated deficit | -11,529 | -9,542 | ||
| Total shareholders equity (deficit) | 3,784 | 5,343 | ||
| Total liabilities & shareholders equity | 10,746 | 11,060 | ||
TEN Holdings, Inc. (XHLD)
TEN Holdings, Inc. (XHLD)