{"filings":[{"id":120740,"accession_number":"0001477932-25-008111","cik":1481504,"company_name":"XERIANT, INC.","ticker":"XERI","form_type":"8-K","filed_at":"2025-11-12T23:59:59+00:00","items":["1.01","3.02","9.01"],"status":"ready","headline":"Xeriant settles debt with Auctus Fund, issuing 30M shares and agreeing to $3.5M payment","summary_kind":"llm","event_type":"debt","confidence":"high","bullets":["Xeriant issued 30,000,000 unrestricted shares to Auctus pursuant to a February 2025 conversion notice.","Xeriant must pay Auctus $3.5 million in four installments: $1M each at 75, 105, 135 days, and $500K at 165 days from Oct 29, 2025.","Auctus will suspend conversion rights and return two warrants (25M shares each) upon full payment of $3.5M.","Xeriant released all claims against Auctus related to the Note and warrants, and agreed not to sue.","Litigation proceeds from Xeriant's case against XTI Aircraft will be shared with Auctus on a preferred basis after legal fees."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"neutral","materiality_score":0.9,"calibrated_materiality_score":0.9,"market_cap_usd":18120000.0,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":154641,"accession_number":"0001477932-25-002373","cik":1481504,"company_name":"XERIANT, INC.","ticker":"XERI","form_type":"8-K","filed_at":"2025-04-02T23:59:59+00:00","items":["5.02"],"status":"ready","headline":"Xeriant director Edward DeFeudis resigns; Mark Sternberg elected","summary_kind":"llm","event_type":"leadership","confidence":"high","bullets":["Edward DeFeudis resigned as director effective March 31, 2025, with no disagreement with company.","Mark Sternberg elected director effective March 31, 2025; had been on Board of Advisors since Jan 14, 2025.","Sternberg granted 1,000,000 shares vesting quarterly; $2,500 per meeting in cash/shares.","Sternberg receives $25,000 in shares at end of each year of service plus additional BD/IP/patent comp.","Sternberg brings 30+ years experience in nano-coatings design, manufacturing, and patents."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"neutral","materiality_score":0.3,"calibrated_materiality_score":0.3,"market_cap_usd":18120000.0,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":173166,"accession_number":"0001477932-25-000403","cik":1481504,"company_name":"XERIANT, INC.","ticker":"XERI","form_type":"8-K","filed_at":"2025-01-23T23:59:59+00:00","items":["8.01","9.01"],"status":"ready","headline":"Court denies XTI motion to dismiss; Xeriant's $500M+ fraud claims to proceed","summary_kind":"llm","event_type":"litigation","confidence":"high","bullets":["On Jan 14, 2025, US District Court denied all XTI arguments to dismiss Xeriant's claims.","Court ordered XTI to file an Answer; Xeriant will proceed with discovery.","Amended complaint (Feb 29, 2024) alleges fraud, breach of contract, misappropriation, seeking >$500M damages.","XTI is wholly owned subsidiary of XTI Aerospace Inc. (Nasdaq: XTIA).","Press release issued Jan 22, 2025 providing litigation update."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"positive","materiality_score":0.6,"calibrated_materiality_score":0.6,"market_cap_usd":18120000.0,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":206701,"accession_number":"0001477932-24-004522","cik":1481504,"company_name":"XERIANT, INC.","ticker":"XERI","form_type":"8-K","filed_at":"2024-08-05T23:59:59+00:00","items":["4.01","9.01"],"status":"ready","headline":"Xeriant's auditor Accell resigns; appoints Astra Audit as new independent auditor","summary_kind":"llm","event_type":"other_material","confidence":"high","bullets":["Accell Audit and Compliance resigned as Xeriant's auditor effective July 8, 2024, due to ceasing PCAOB audit services.","Astra Audit and Advisory was appointed as new independent auditor effective July 17, 2024.","No disagreements or reportable events occurred with Accell during fiscal 2022-2023 or interim period through July 8, 2024.","Accell's audit reports for fiscal years ended June 30, 2023 and 2022 included an explanatory paragraph about going concern uncertainty.","Accell provided a letter agreeing with Xeriant's disclosures, attached as Exhibit 16.1."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"neutral","materiality_score":0.5,"calibrated_materiality_score":0.5,"market_cap_usd":18120000.0,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":260676,"accession_number":"0001477932-23-009096","cik":1481504,"company_name":"XERIANT, INC.","ticker":"XERI","form_type":"8-K","filed_at":"2023-12-12T23:59:59+00:00","items":["8.01","9.01"],"status":"ready","headline":"Xeriant sues XTI Aircraft for fraud, seeks over $500M and injunction to block merger with Inpixon","summary_kind":"llm","event_type":"litigation","confidence":"high","bullets":["Suit filed in SDNY (Case 1:23-cv-10656); claims XTI fraudulently induced $5.5M investment in TriFan 600 eVTOL.","Xeriant alleges 50% ownership of TriFan 600 IP under joint venture; XTI misrepresented development stage.","Seeks compensatory damages >$500M, punitive damages, and an injunction to halt XTI's impending merger with Inpixon (INPX).","Alleges XTI lacked viable designs and used false $1.3B pre-order claim to induce investment.","Xeriant claims XTI breached agreements by unilaterally using shared IP to secure debt financing for the Inpixon merger."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"neutral","materiality_score":0.85,"calibrated_materiality_score":0.85,"market_cap_usd":18120000.0,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":260675,"accession_number":"0001477932-23-007448","cik":1481504,"company_name":"XERIANT, INC.","ticker":"XERI","form_type":"8-K/A","filed_at":"2023-10-06T23:59:59+00:00","items":["4.01","9.01"],"status":"ready","headline":"Xeriant files BF Borgers response letter in 8-K/A after auditor dismissal","summary_kind":"llm","event_type":"other_material","confidence":"medium","bullets":["Filed amended 8-K to include BF Borgers CPA PC's response letter regarding dismissal as independent auditor.","Original dismissal was reported Aug. 31, 2023; response letter is dated Oct. 6, 2023.","Content of the response letter is not disclosed in the filing text provided."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"neutral","materiality_score":0.5,"calibrated_materiality_score":0.5,"market_cap_usd":18120000.0,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":277960,"accession_number":"0001477932-23-006565","cik":1481504,"company_name":"XERIANT, INC.","ticker":"XERI","form_type":"8-K","filed_at":"2023-08-31T23:59:59+00:00","items":["4.01"],"status":"ready","headline":"Xeriant dismisses BF Borgers as auditor, engages Accell Audit & Compliance","summary_kind":"llm","event_type":"other_material","confidence":"high","bullets":["Dismissed BF Borgers CPA PC as independent auditor effective August 28, 2023.","Engaged Accell Audit & Compliance, PA as new auditor effective same date.","Prior audit reports for past two years had no adverse opinion or qualification.","No disagreements or reportable events occurred during Borgers' tenure."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"neutral","materiality_score":0.3,"calibrated_materiality_score":0.3,"market_cap_usd":18120000.0,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":334793,"accession_number":"0001477932-22-009572","cik":1481504,"company_name":"XERIANT, INC.","ticker":"XERI","form_type":"8-K","filed_at":"2022-12-30T23:59:59+00:00","items":["1.01","3.02","9.01"],"status":"ready","headline":"Xeriant amends $6.05M convertible note; extends maturity to Mar 2023, grants 25M warrants at $0.09","summary_kind":"llm","event_type":"debt","confidence":"high","bullets":["Extended maturity date of $6.05M note, uplist obligation and XTI acquisition to March 15, 2023.","Deadline to file S-1 for uplist extended to January 15, 2023.","Issued new warrant to Auctus Fund for 25M shares at $0.09/share exercise price.","Agreed to make two $50K prepayments on Jan 15 and Feb 15, 2023.","Amended prior warrants to tie anti-dilution adjustments to actual exchange listing date."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"negative","materiality_score":0.65,"calibrated_materiality_score":0.65,"market_cap_usd":18120000.0,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":352208,"accession_number":"0001477932-22-005599","cik":1481504,"company_name":"XERIANT, INC.","ticker":"XERI","form_type":"8-K","filed_at":"2022-08-03T23:59:59+00:00","items":["1.01","3.02","7.01","9.01"],"status":"ready","headline":"Xeriant amends $6.05M note with Auctus; extends maturity to Nov 1, 2022, issues 25M-share warrant at $0.09","summary_kind":"llm","event_type":"debt","confidence":"high","bullets":["Amendment extends maturity date of $6.05M senior secured convertible note from Oct 27, 2021 to Nov 1, 2022; also extends deadline for XTI Aircraft acquisition and uplist to Nov 1, 2022.","As consideration, Xeriant grants Auctus a new warrant to purchase 25M shares at $0.09/share, makes $100k prepayment, and director Edward DeFeudis cancels his 10b5-1 plan.","Company will host a video press release on Aug 3, 2022 regarding certain developments; link provided in filing."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"neutral","materiality_score":0.6,"calibrated_materiality_score":0.6,"market_cap_usd":18120000.0,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":369723,"accession_number":"0001477932-22-002000","cik":1481504,"company_name":"XERIANT, INC.","ticker":"XERI","form_type":"8-K","filed_at":"2022-04-04T23:59:59+00:00","items":["1.01","3.02","8.01","9.01"],"status":"ready","headline":"Xeriant enters JV with Movychem to commercialize Retacell fire retardant; contributes $2.6M","summary_kind":"llm","event_type":"other_material","confidence":"high","bullets":["50/50 JV Ebenberg LLC will develop and market Retacell polymer-gel fire retardant globally.","Xeriant contributes $600K over 24 months plus $2M within 6 months or upon $3M financing.","Movychem transfers Retacell IP; JV grants exclusive worldwide license until patent assignment.","Xeriant issued five-year warrants for 170M shares at $0.01 per share to Movychem affiliates.","Services agreement entitles Xeriant to 40% of royalty payments from Retacell licensees."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"positive","materiality_score":0.85,"calibrated_materiality_score":0.85,"market_cap_usd":18120000.0,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":406795,"accession_number":"0001477932-21-007820","cik":1481504,"company_name":"XERIANT, INC.","ticker":"XERI","form_type":"8-K","filed_at":"2021-11-04T23:59:59+00:00","items":["1.01","2.03","3.02","9.01"],"status":"ready","headline":"Xeriant raises $5.14M net from $6.05M secured note to Auctus Fund; issues 50.97M warrants","summary_kind":"llm","event_type":"debt","confidence":"high","bullets":["Principal $6,050,000; net proceeds $5,142,500 after original-issue discount of $907,500 and fees.","Note convertible at lesser of $0.1187 or 75% of future public-offering price; 12-month term.","Warrant to buy 50,968,828 shares at $0.1187, 5-year term, full-ratchet anti-dilution protection.","Note secured by first-priority security interest on all Company assets.","Maxim Group LLC acted as exclusive placement agent."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"neutral","materiality_score":0.7,"calibrated_materiality_score":0.7,"market_cap_usd":18120000.0,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null}],"next_cursor":null}