secwatch / observer

XERIANT, INC. — fact timeline

Source-grounded facts extracted from XERIANT, INC.'s SEC 8-K filings across all families, newest first. Each cites a verbatim SEC excerpt.

XERI XERIANT, INC. JSON

Mark Sternberg was elected as Director at XERIANT, INC..

“Effective March 31, 2025, Mark Sternberg was elected as a director of the Company.”

Edward DeFeudis resigned as Director at XERIANT, INC..

“Effective March 31, 2025, Edward DeFeudis resigned as a director of Xeriant, Inc. (the “Company”).”
Auditor Changes

XERIANT, INC. dismissed BF Borgers CPA PC as its auditor.

“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 firm.”
Auditor Changes

XERIANT, INC. engaged Accell Audit & Compliance, PA as its auditor.

“Effective August 28, 2023, the Company engaged Accell Audit & Compliance, PA ("Accell"), as the Company’s new independent registered public accounting firm.”
Auditor Changes

XERIANT, INC. dismissed BF Borgers CPA PC as its auditor.

“Effective August 28, 2023, the Company dismissed BF Borgers CPA PC ("Borgers") as the Company’s independent registered public accounting firm.”
Material Agreements

XERIANT, INC. amended First Amendment to Common Stock Purchase Warrants with Auctus Fund, LLC (effective 2022-12-27).

“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.”
Material Agreements

XERIANT, INC. amended Second Amendment to Senior Secured Promissory Note with Auctus Fund, LLC (effective 2022-12-27).

“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.”

Facts are extracted by an LLM and gated to those whose source quote is present verbatim in the filing text. Coverage is best-effort while backfill and monitoring mature; this is not yet a full-market index. See methodology.