Financial insights of XERI

MyFinsight

For the quarter ending 2025-12-31, XERI made $215,134 in revenue. -$297,593 in net income. Net profit margin of -138.33%.

Unit: Dollar

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 and diluted earnings per share on net income (loss) basic	0	0	-
Basic and diluted earnings per share on net income (loss) diluted	0	0	0
Weighted average number of common shares outstanding basic	779,770,035	716,715,546	-
Weighted average number of common shares outstanding diluted	779,770,035	2,367,087,385	155,218,806.5