Company: XERI
Filing Date: 2025-11-19
Form Type: 10-Q
Source: 0001477932-25-008494
Chunk: 64

Company: XERIANT, INC.
Filing Date: 2025-11-19
Form: 10-Q
Item: Part I, Item 1
Chunk 64
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 issued were valued using Black-Scholes Merton (“BSM”) and were determined to have an aggregate value of $178,800. Significant inputs and results arising from the BSM process are as follows for the redemption feature component of the warrants: Quoted market price on valuation date $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