Company: XERI
Filing Date: 2025-11-19
Form Type: 10-Q
Source: 0001477932-25-008494
Chunk: 18

Company: XERIANT, INC.
Filing Date: 2025-11-19
Form: 10-Q
Item: Part II, Item 8
Chunk 18
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0.007 - $0.022 Effective contractual conversion rates $0.01 Contractual term to maturity 3 years Market volatility:    Volatility 137.43% - 144.57% Risk-adjusted interest rate 3.48% - 4.68% 

 F-18Table of Contents

NOTE 8 – RELATED PARTY TRANSACTIONS Consulting fees During the three months ended September 30, 2025 and 2024, the Company recorded $40,000 and $55,000 respectively, in consulting fees to Ancient Investments, LLC, a Company owned by the Company’s CEO, Keith Duffy and the Company’s Executive Director of Corporate Operations, Scott Duffy. As of September 30, 2025, and June 30, 2025, $10,000 and $0 was accrued, respectively. For the three months ended September 30, 2025 and 2024, the Company recorded $0 and $30,000 respectively, in consulting fees to Edward DeFeudis, a Director of the Company. As of September 30, 2025, and June 30, 2025, $0 was accrued. During the three months ended September 30, 2025 and 2024, the Company recorded $24,000 and $23,000 respectively, in consulting fees to AMP Web Services, a Company owned by the Company’s CTO, Pablo Lavigna. As of September 30, 2025, and June 30, 2025, $8,000 and $0 was accrued, respectively. During the three months ended September 30, 2025 and 2024, the Company recorded $10,000 and $15,000 respectively, in consulting fees to Keystone Business Development Partners, a Company owned by the Company’s CFO, Brian Carey. As of September 30, 2025, and June 30, 2025, $5,000 and $0 was accrued, respectively. The above transactions are not necessarily indicative of what third parties would agree to.

NOTE 9 – COMMITMENTS AND CONTINGENCIES During the normal course of business, the Company may be exposed to litigation. When the Company becomes aware of potential litigation, it evaluates the merits of the case in accordance with FASB ASC 450-20-50, Contingencies. The Company evaluates its exposure to the matter, possible legal or