| Cash Flow | 2025-06-30 |
|---|---|
| Net loss | -1,646,898 |
| Depreciation and amortization | 1,599 |
| Stock issued for services | 442,626 |
| Loss on extinguishment of debt | 4,835 |
| Gain on extinguishment of debt | - |
| Change in fair value of convertible bridge loans | - |
| Amortization of debt discount | 51,006 |
| Amortization of right of use asset | 24,869 |
| Prepaids and deposits | 3,650 |
| Accounts payable and accrued liabilities | -53,179 |
| Accrued liability, related party | -20,000 |
| Shares to be issued | -68,200 |
| Lease liabilities | -28,813 |
| Net cash from operating activities | -1,288,505 |
| Cash issued for notes receivable | - |
| Cash repayments for notes receivable | - |
| Purchase of property and equipment | -1,762 |
| Net cash from investing activities | -1,762 |
| Proceeds from convertible bridge loans | 682,000 |
| Net cash from financing activities | 682,000 |
| Net change in cash | -608,267 |
| Cash and cash equivalents at beginning of period | 653,117 |
| Cash and cash equivalents at end of period | 44,850 |
XERIANT, INC. (XERI)
XERIANT, INC. (XERI)