Financial insights of XERI

MyFinsight

For the quarter ending 2025-12-31.

Income Statement	2025-12-31	2025-09-30	2025-06-30
Consulting and advisory fees	38,750	67,200	81,997.75*
Related party consulting fees	89,000	74,000	109,500*
General and administrative expenses	28,381	24,912	77,276.75*
Professional fees	58,628	83,997	55,279.75*
Research and development expense	16,303	53,966	17,318.5*
Total operating expenses	231,062	304,075	341,372.75
Loss from operations	-231,062	-304,075	-341,372.75*
Amortization of debt discount	46,637	44,031	12,751.5*
Interest expense	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 (loss) on extinguishment of debt	0	2,743,546	-
Total (income) other expense	-82,459	2,654,732	-70,351.75*
Net income (loss) before income tax expense	-313,521	2,350,657	-411,724.5*
Income tax benefit (expense)	-15,928	124,585	0*
Net income (loss)	-297,593	2,226,072	-411,724.5*
Less net loss attributable to noncontrolling interest	0	0	-4,301.75*
Net income (loss) attributable to common stockholders	-297,593	2,226,072	-407,422.75

Basic EPS	0	0	-
Diluted EPS	0	0	-0.001
Basic Average Shares	779,770,035	716,715,546	-
Diluted Average Shares	779,770,035	2,367,087,385	620,875,226