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xeri: the balance sheet
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Prepaids
$9,548
Cash
$52,136
Operating lease
right-of-use asset, net
$6,353
Property & equipment, net
$3,693
Total current assets
$61,684
Accumulated deficit
-$26,112,534
Total assets
$71,730
Non-controlling interest
-$2,877,148
Total stockholders'
deficit
-$2,825,350
Additional paid in capital
$22,881,775
Common stock to be
issued
$397,900
Common stock, 0.00001
par value...
$7,492
Preferred stock,
value-Series BPreferred...
$10
Preferred stock,
value-Series APreferred...
$7
Total liabilities and
stockholders' deficit
$71,730
Total stockholders'
deficit one
-$5,702,498
Total liabilities
$5,774,228
Lease liability,
long-term
$1,965
Total current
liabilities
$5,772,263
Lease liability,
current
$4,388
Taxes payable
$124,585
Settlement liability
$3,500,000
Convertible notes payable,
net of discount
$1,700,462
Shares to be issued
$7,000
Accrued liabilities,
related party
$23,000
Accounts payable and
accrued liabilities
$412,828
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Balance Sheet
source: myfinsight.com
XERIANT, INC. (XERI)
XERIANT, INC. (XERI)