Company: XERI
Filing Date: 2025-10-02
Form Type: 10-K
Source: 0001477932-25-007303
Chunk: 659

Company: XERIANT, INC.
Filing Date: 2025-10-02
Form: 10-K
Item: Item 8
Chunk 659
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2023  757,395   8   1,000,000   10   389,433,144   3,894   51,950   19,789,793   (23,638,461 )  (2,827,294 )  (6,620,100 )                                             Stock issued for services  -   -   -   -   17,001,960   170   -   374,736   -   -   374,906                                              Conversion of Series A Preferred to Common Stock  (51,500 )  (1 )  -   -   51,500,000   515   -   (515)  -   -   (1 )                                             Conversion of convertible notes payable and accrued interest into common stock  -   -   -   -   66,918,200   669   -   668,513   -   -   669,182                                              Warrants associated with convertible debt  -   -   -   -   -   -   -   66,660   -   -   66,660                                              Net Loss  -   -   -   -   -   -   -   -   (3,070,454 )  (32,647 )  (3,103,101 )                                             Balance June 30, 2024  705,895  $7   1,000,000  $10   524,853,304  $5,248  $51,950  $20,899,187  $(26,708,915 ) $(2,859,941 ) $(8,612,454 )                                             Stock issued for services  -   -   -   -   20,727,248   208   -   442,418   -   -   442,626                                              Conversion of Series A Preferred to Common Stock