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Income Overview
Net Income
-$419,393
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Consulting and advisory fees
170,500
38,750
67,200
81,997.75*
Related party consulting fees
72,000
89,000
74,000
109,500*
General and administrative expenses
58,733
28,381
24,912
77,276.75*
Professional fees
19,818
58,628
83,997
55,279.75*
Research and development expense
29,636
16,303
53,966
17,318.5*
Total operating expenses
350,687
231,062
304,075
341,372.75
Loss from operations
-350,687
-231,062
-304,075
-341,372.75*
Amortization of debt discount
47,319
46,637
44,031
12,751.5*
Interest expense
45,586
35,822
44,783
56,391.5*
Loss on extinguishment of debt
-
-
-
-1,208.75*
Gain on extinguishment of debt
-
-
-
0*
Change in fair value of convertible bridge loans
-
-
-
0*
Gain on extinguishment of debt
0
0
2,743,546
-
Total other expense
-92,905
-82,459
2,654,732
-70,351.75*
Net income (loss) before income tax expense
-443,592
-313,521
2,350,657
-411,724.5*
Income tax benefit (expense)
-24,199
-15,928
124,585
0*
Net income (loss)
-419,393
-297,593
2,226,072
-411,724.5*
Less net loss attributable to noncontrolling interest
0
0
0
-4,301.75*
Net income (loss) attributable to common stockholders
-419,393
-297,593
2,226,072
-407,422.75
Basic EPS
0
0
0
-
Diluted EPS
0
0
0
-0.001
Basic Average Shares
882,172,810
779,770,035
716,715,546
-
Diluted Average Shares
882,172,810
779,770,035
2,367,087,385
620,875,226
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
Net income (loss)
attributable to common...
-$419,393
Net income (loss)
-$419,393
Income tax benefit
(expense)
-$24,199
Net income (loss)
before income tax...
-$443,592
Loss from operations
-$350,687
Total other expense
-$92,905
Total operating
expenses
$350,687
Amortization of debt discount
$47,319
Interest expense
$45,586
Consulting and advisory
fees
$170,500
Related party
consulting fees
$72,000
General and
administrative expenses
$58,733
Research and development
expense
$29,636
Professional fees
$19,818
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XERIANT, INC. (XERI)
XERIANT, INC. (XERI)