XERI: the balance sheet

MyFinsight

For the quarter ending 2025-09-30, XERI has $71,730 in assets. $5,774,228 in debts.

Unit: Dollar

Balance Sheets	2025-09-30
Cash	52,136
Prepaids	9,548
Total current assets	61,684
Property & equipment, net	3,693
Operating lease right-of-use asset, net	6,353
Total assets	71,730

Accounts payable and accrued liabilities	412,828
Accrued liabilities, related party	23,000
Shares to be issued	7,000
Convertible notes payable	0
Convertible notes payable, net of discount	1,700,462
Settlement liability	3,500,000
Taxes payable	124,585
Lease liability, current	4,388
Total current liabilities	5,772,263
Lease liability, long-term	1,965
Total liabilities	5,774,228
Preferred stock, value-Series APreferred Shares	7
Preferred stock, value-Series BPreferred Shares	10
Common stock, 0.00001 par value 5,000,000,000 shares authorized 749,053,035 and 695,746,625 shares issued and outstanding at september 30, 2025, and june 30, 2025, respectively	7,492
Common stock to be issued	397,900
Additional paid in capital	22,881,775
Accumulated deficit	-26,112,534
Total stockholders' deficit	-2,825,350
Non-controlling interest	-2,877,148
Total stockholders' deficit one	-5,702,498
Total liabilities and stockholders' deficit	71,730