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Recent SEC Filings
10/2NIKE, Inc.(NKE)10/2DARDEN RESTAURANTS INC(DRI)9/30CONAGRA BRANDS INC.(CAG)9/29Carnival Corp Ltd.(CCL)9/29URANIUM ENERGY CORP(UEC)9/29COPART INC(CPRT)9/24BLACKBERRY Ltd(BB)9/24PAYCHEX INC(PAYX)9/23GENERAL MILLS INC(GIS)9/22ADOBE INC.(ADBE)9/18KROGER CO(KR)10/2NIKE, Inc.(NKE)10/2DARDEN RESTAURANTS INC(DRI)9/30CONAGRA BRANDS INC.(CAG)9/29Carnival Corp Ltd.(CCL)9/29URANIUM ENERGY CORP(UEC)9/29COPART INC(CPRT)9/24BLACKBERRY Ltd(BB)9/24PAYCHEX INC(PAYX)9/23GENERAL MILLS INC(GIS)9/22ADOBE INC.(ADBE)9/18KROGER CO(KR)
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Income Overview

Net Income
$392,278
Unit: Dollar
Income Statement
2026-06-30
2025-06-30
Consulting and advisory fees
293,525
327,991
Related party consulting fees
296,000
438,000
General and administrative expenses
185,285
309,107
Professional fees
183,509
221,119
Research and development expense
99,905
69,274
Total operating expenses
1,058,224
1,365,491
Loss from operations
-1,058,224
-1,365,491
Amortization of debt discount
214,194
51,006
Interest expense
68,525
225,566
Loss on extinguishment of debt
-1,061,176
-4,835
Gain on extinguishment of debt
2,810,278
0
Change in fair value of convertible bridge loans
-
0
Total other income (expense), net
1,466,383
-281,407
Net income (loss) before income tax expense
408,159
-1,646,898
Income tax expense
15,881
0
Net income (loss)
392,278
-1,646,898
Less net loss attributable to noncontrolling interest
0
-17,207
Net income (loss) attributable to common stockholders
392,278
-1,629,691
Basic EPS
0
-
Diluted EPS
0
0
Diluted Average Shares
1,730,233,446
620,875,226
Unit: Dollar.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

XERI Income Statement Sankey DiagramSankey diagram visualizing XERI income statement for the periodGain onextinguishment of debt$2,810,278 Total other income(expense), net$1,466,383 (621.09%↑ Y/Y)Loss onextinguishment of debt-$1,061,176 (-21847.80%↓ Y/Y)Amortization of debt discount$214,194 (319.94%↑ Y/Y)Interest expense$68,525 (-69.62%↓ Y/Y)Net income (loss)before income tax...$408,159 (124.78%↑ Y/Y)Loss from operations-$1,058,224 (22.50%↑ Y/Y)Net income (loss)$392,278 (123.82%↑ Y/Y)Income tax expense$15,881 Total operatingexpenses$1,058,224 (-22.50%↓ Y/Y)Net income (loss)attributable to common...$392,278 (124.07%↑ Y/Y)Related partyconsulting fees$296,000 (-32.42%↓ Y/Y)Consulting and advisoryfees$293,525 (-10.51%↓ Y/Y)General andadministrative expenses$185,285 (-40.06%↓ Y/Y)Professional fees$183,509 (-17.01%↓ Y/Y)Research and developmentexpense$99,905 (44.22%↑ Y/Y)

XERIANT, INC. (XERI)

XERIANT, INC. (XERI)