Company: XERI
Filing Date: 2025-05-15
Form Type: 10-Q
Source: 0001477932-25-003761
Chunk: 46

Company: XERIANT, INC.
Filing Date: 2025-05-15
Form: 10-Q
Item: Part I, Item 1
Chunk 46
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  $19,789,793  $(23,638,461) $(2,827,294) $(6,620,100)                                             Conversion of Series A Preferred to Common Stock  (5,000)  -   -   -   5,000,000   50   -   (50)  -   -   -                                              Conversion of convertible notes payable and accrued interest into common stock  -   -   -   -   6,600,000   66   -   65,934   -   -   66,000                                              Net loss  -   -   -   -   -   -   -   -   (334,090)  (7,922)  (342,012)                                             Balance September 30, 2023  752,395  $8   1,000,000  $10   401,033,144  $4,010  $51,950  $19,855,677  $(23,972,551) $(2,835,216) $(6,896,112)                                             Conversion of Series A Preferred to Common Stock  (18,500)  (1)  -   -   18,500,000   185   -   (185)  -   -   (1)                                             Conversion of convertible notes payable and accrued interest into common stock  -   -   -   -   25,511,500   255   -   254,860   -   -   255,115                                              Net loss  -   -   -   -   -   -   -   -   (1,199,183)  (7,712)  (1,206,895)                                             Balance December 31, 2023  733,895  $7   1,000,000  $10   445,