{"version":"company-facts.v1","source":"https://secwatch.observer","generated_at":"2026-07-12T20:40:20.283312+00:00","company":{"ticker":"XERI","cik":1481504,"company_name":"XERIANT, INC."},"pagination":{"limit":100,"returned":7,"next_cursor":null},"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer","counterparties":{"contract_counterparty":[{"display_name":"Auctus Fund, LLC","detail":"notes_offering","count":2,"first_seen":"2022-12-30T23:59:59+00:00","last_seen":"2022-12-30T23:59:59+00:00","evidence_fact_ids":[188414,188415]}]},"facts":[{"fact_type":"executive_change","fact_key":"f724fd1374","cik":1481504,"ticker":"XERI","company_name":"XERIANT, INC.","filed_at":"2025-04-02T23:59:59+00:00","payload":{"action":"elected","action_category":"appointment","departure_tone":"not_applicable","effective_date":"2025-03-31","interim":false,"role":"Director","role_category":"director","successor_name":null,"successor_named":false},"claim":"Mark Sternberg was elected as Director at XERIANT, INC..","evidence_excerpt":"Effective March 31, 2025, Mark Sternberg was elected as a director of the Company.","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001477932-25-002373","anchor_url":"https://secwatch.observer/filing/0001477932-25-002373#claim-f724fd1374","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1481504/000147793225002373/0001477932-25-002373-index.htm"},{"fact_type":"executive_change","fact_key":"f660ccdef5","cik":1481504,"ticker":"XERI","company_name":"XERIANT, INC.","filed_at":"2025-04-02T23:59:59+00:00","payload":{"action":"resigned","action_category":"departure","departure_tone":"routine","effective_date":"2025-03-31","interim":false,"role":"Director","role_category":"director","successor_name":null,"successor_named":false},"claim":"Edward DeFeudis resigned as Director at XERIANT, INC..","evidence_excerpt":"Effective March 31, 2025, Edward DeFeudis resigned as a director of Xeriant, Inc. (the “Company”).","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001477932-25-002373","anchor_url":"https://secwatch.observer/filing/0001477932-25-002373#claim-f660ccdef5","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1481504/000147793225002373/0001477932-25-002373-index.htm"},{"fact_type":"auditor_change","fact_key":"b0124f4d11e7821843ebfb239cce98c952cdf1e8","cik":1481504,"ticker":"XERI","company_name":"XERIANT, INC.","filed_at":"2023-10-06T23:59:59+00:00","payload":{"action":"dismissal","auditor_name":"BF Borgers CPA PC","disagreement_text":null,"effective_date":"2023-08-31","item_codes_triggered":["4.01"],"non_reliance_signal":"none","successor_auditor_name":null},"claim":"XERIANT, INC. dismissed BF Borgers CPA PC as its auditor.","evidence_excerpt":"Reference is made to the Company’s Current Report on Form 8-K filed on August 31, 2023 regarding the dismissal of BF Borgers CPA PC (“Borgers”) as the Company’s independent registered public accounting 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firm.","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001477932-23-006565","anchor_url":"https://secwatch.observer/filing/0001477932-23-006565#claim-e85f8fa714d718417476f20d2151729623ccebf7","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1481504/000147793223006565/0001477932-23-006565-index.htm"},{"fact_type":"auditor_change","fact_key":"0d486894193e9ac7f8e1faba8be7f4f949854958","cik":1481504,"ticker":"XERI","company_name":"XERIANT, INC.","filed_at":"2023-08-31T23:59:59+00:00","payload":{"action":"dismissal","auditor_name":"BF Borgers CPA PC","disagreement_text":null,"effective_date":"2023-08-28","item_codes_triggered":["4.01"],"non_reliance_signal":"none","successor_auditor_name":null},"claim":"XERIANT, INC. dismissed BF Borgers CPA PC as its auditor.","evidence_excerpt":"Effective August 28, 2023, the Company dismissed BF Borgers CPA PC (\"Borgers\") as the Company’s independent registered public accounting 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Stock Purchase Warrants (the “Warrant Amendment”) with Auctus pursuant to which the parties agreed to amend the time when the adjustments to the exercise price and the number of shares issuable upon exercise the prior warrants issued on October 27,2021  terminate to 11:59 p.m., New York time, on the date that the Company’s Common Stock is initially listed for trading on the Nasdaq National Market, Nasdaq Small Cap Market, New York Stock Exchange, NYSE MKT or other national securities exchange.","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001477932-22-009572","anchor_url":"https://secwatch.observer/filing/0001477932-22-009572#claim-c8d0b328218afdc5ea2a8ee26fa431c09e3e435c","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1481504/000147793222009572/0001477932-22-009572-index.htm"},{"fact_type":"material_agreement","fact_key":"7875db9cf68ddfe8570716fe698172f6633d4627","cik":1481504,"ticker":"XERI","company_name":"XERIANT, INC.","filed_at":"2022-12-30T23:59:59+00:00","payload":{"action":"amendment","agreement_name":"Second Amendment to Senior Secured Promissory Note","agreement_type":"notes_offering","counterparty":"Auctus Fund, LLC","effective_date":"2022-12-27","item_codes_triggered":["1.01"],"value_text":null},"claim":"XERIANT, INC. amended Second Amendment to Senior Secured Promissory Note with Auctus Fund, LLC (effective 2022-12-27).","evidence_excerpt":"Effective December 27, 2022 (the “Effective Date”), Xeriant, Inc. (the “Company”) entered into a Second Amendment to Senior Secured Promissory Note (the “Second Amendment”) with Auctus Fund, LLC (“Auctus”) pursuant to which the parties agreed to amend the Company’s Senior Secured Convertible Promissory Note in the principal amount of $6,050,000 dated October 27, 2021 (the “Note”) issued to Auctus.","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001477932-22-009572","anchor_url":"https://secwatch.observer/filing/0001477932-22-009572#claim-7875db9cf68ddfe8570716fe698172f6633d4627","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1481504/000147793222009572/0001477932-22-009572-index.htm"}]}