{"schema_version":"secwatch.filing_event.v1","accession":"0001477932-22-009572","form_type":"8-K","ticker":"XERI","cik":"0001481504","company_name":"XERIANT, INC.","filed_at":"2022-12-30T23:59:59+00:00","discovered_at":"2026-05-14T18:03:50.803245+00:00","generated_at":"2026-06-20T21:26:10.434922+00:00","sec_items":["1.01","3.02","9.01"],"event_type":"debt","sentiment":"negative","materiality_score":0.65,"calibrated_materiality_score":0.65,"confidence":"high","headline":"Xeriant amends $6.05M convertible note; extends maturity to Mar 2023, grants 25M warrants at $0.09","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."],"urls":{"canonical":"https://secwatch.observer/filing/0001477932-22-009572","json":"https://secwatch.observer/filing/0001477932-22-009572.json","markdown":"https://secwatch.observer/filing/0001477932-22-009572.md","text":"https://secwatch.observer/filing/0001477932-22-009572.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/1481504/000147793222009572/0001477932-22-009572-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/1481504/000147793222009572/xeri_8k.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-06-20T21:26:10.434922+00:00"},"review":{"review_status":"machine_generated","human_reviewed":false,"corrected":false,"correction_note":null,"correction_timestamp":null,"superseded_by":null,"related_filings":[]},"source_grounded_claims":[{"claim_id":"7875db9cf68ddfe8570716fe698172f6633d4627","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.","evidence_source":"SEC 8-K Item 1.01/1.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1481504/000147793222009572/0001477932-22-009572-index.htm","confidence":0.9,"family_label":"Material Agreements","details":[{"label":"Action","value":"amendment"},{"label":"Agreement","value":"notes offering"},{"label":"Counterparty","value":"Auctus Fund, LLC"},{"label":"Effective","value":"2022-12-27"}],"fact_type":"material_agreement"},{"claim_id":"c8d0b328218afdc5ea2a8ee26fa431c09e3e435c","claim":"XERIANT, INC. amended First Amendment to Common Stock Purchase Warrants with Auctus Fund, LLC (effective 2022-12-27).","evidence_excerpt":"Effective the Effective Date, the Company entered into a First Amendment to Common 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.","evidence_source":"SEC 8-K Item 1.01/1.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1481504/000147793222009572/0001477932-22-009572-index.htm","confidence":0.9,"family_label":"Material Agreements","details":[{"label":"Action","value":"amendment"},{"label":"Agreement","value":"equity purchase"},{"label":"Counterparty","value":"Auctus Fund, LLC"},{"label":"Effective","value":"2022-12-27"}],"fact_type":"material_agreement"}],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}