Xeriant, Inc.
XERI · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $0 | $67 | $0 | $0 |
| % Growth | -100% | – | – | – |
| Cost of Goods Sold | $0 | $33 | $5 | $14 |
| Gross Profit | $0 | $33 | -$5 | -$14 |
| % Margin | – | 50% | – | – |
| R&D Expenses | $54 | $12 | $30 | $0 |
| G&A Expenses | $109 | $49 | $424 | $322 |
| SG&A Expenses | $109 | $200 | $429 | $336 |
| Sales & Mktg Exp. | $0 | $134 | $5 | $13 |
| Other Operating Expenses | $141 | $0 | $0 | $0 |
| Operating Expenses | $304 | $212 | $459 | $336 |
| Operating Income | -$304 | -$212 | -$459 | -$336 |
| % Margin | – | -317.8% | – | – |
| Other Income/Exp. Net | $2,655 | -$115 | -$71 | -$82 |
| Pre-Tax Income | $2,351 | -$327 | -$530 | -$417 |
| Tax Expense | $125 | $0 | $0 | $0 |
| Net Income | $2,226 | -$327 | -$528 | -$410 |
| % Margin | – | -489.9% | – | – |
| EPS | 0.003 | -0.001 | -0.001 | -0.001 |
| % Growth | 720% | 37.5% | -14.3% | – |
| EPS Diluted | 0.001 | -0.001 | -0.001 | -0.001 |
| Weighted Avg Shares Out | 716,716 | 620,875 | 654,797 | 596,196 |
| Weighted Avg Shares Out Dil | 2,367,087 | 620,875 | 654,797 | 596,196 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | -$45 | $50 | $71 | $77 |
| Depreciation & Amortization | $0 | $0 | $5 | $14 |
| EBITDA | -$304 | -$212 | -$454 | -$326 |
| % Margin | – | -317.1% | – | – |