Xeriant Inc
OTC:XERI
Balance Sheet
Balance Sheet Decomposition
Xeriant Inc
Xeriant Inc
Balance Sheet
Xeriant Inc
| Jun-2013 | Jun-2014 | Jun-2015 | Jun-2016 | Jun-2017 | Jun-2018 | Jun-2019 | Jun-2020 | Jun-2021 | Jun-2022 | Jun-2023 | Jun-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||
| Cash & Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
0
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
0
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
0
|
|
| PP&E Net |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
1
N/A
|
1
+95%
|
1
+3%
|
0
-84%
|
0
-85%
|
0
-33%
|
0
N/A
|
0
N/A
|
1
+342%
|
1
+10%
|
0
-87%
|
1
+319%
|
0
-90%
|
|
| Liabilities | ||||||||||||||
| Accounts Payable |
0
|
0
|
1
|
1
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
1
|
1
|
0
|
1
|
0
|
0
|
4
|
6
|
8
|
8
|
|
| Current Portion of Long-Term Debt |
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
1
|
1
|
2
|
2
|
3
|
4
|
3
|
0
|
0
|
4
|
7
|
9
|
9
|
|
| Long-Term Debt |
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
3
|
3
|
3
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
1
N/A
|
1
+76%
|
2
+77%
|
3
+8%
|
3
+22%
|
4
+25%
|
3
-26%
|
0
-90%
|
1
N/A
|
1
N/A
|
4
+177%
|
6
+63%
|
6
-9%
|
|
| Equity | ||||||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
0
|
1
|
3
|
4
|
5
|
6
|
11
|
1
|
2
|
17
|
24
|
27
|
28
|
|
| Additional Paid In Capital |
0
|
1
|
2
|
2
|
2
|
2
|
7
|
0
|
4
|
16
|
20
|
21
|
22
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
0
N/A
|
0
-18%
|
1
-520%
|
2
-100%
|
3
-30%
|
4
-26%
|
3
+26%
|
0
+99%
|
2
N/A
|
0
N/A
|
4
-2 269%
|
6
-52%
|
6
-1%
|
|
| Total Liabilities & Equity |
1
N/A
|
1
+95%
|
1
+3%
|
0
-84%
|
0
-85%
|
0
-33%
|
0
N/A
|
0
N/A
|
1
+342%
|
1
+10%
|
0
-87%
|
1
+319%
|
0
-90%
|
|
| Shares Outstanding | ||||||||||||||
| Common Shares Outstanding |
19
|
28
|
58
|
59
|
70
|
70
|
70
|
70
|
293
|
365
|
389
|
525
|
696
|
|
| Preferred Shares Outstanding |
0
|
1
|
1
|
1
|
1
|
1
|
1
|
3
|
5
|
2
|
2
|
2
|
2
|
|