E
Xeriant, Inc. XERI
$0.0155 $0.00042.65%
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EPS (TTM)

12/31/2024 09/30/2024 06/30/2024 03/31/2024 12/31/2023
Total Cash And Short-Term Investments 254.20K 300.00K 653.10K 373.60K 39.00K
Total Receivables -- 8.20K 8.20K 8.20K 8.20K
Inventory -- -- -- -- --
Prepaid Expenses 14.40K 11.80K 2.90K 7.70K 6.30K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 268.60K 320.00K 664.20K 389.40K 53.40K

Total Current Assets 268.60K 320.00K 664.20K 389.40K 53.40K
Net Property, Plant & Equipment 8.00K 22.30K 36.20K 49.80K 63.00K
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- -- -- -- --
Total Assets 276.60K 354.80K 713.00K 451.80K 129.00K

Total Accounts Payable 927.40K 1.01M 1.21M 1.06M 1.09M
Total Accrued Expenses 12.50K 17.50K 20.00K 7.50K 7.50K
Short-term Debt 8.00M 7.72M 7.98M 7.43M 6.71M
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 5.40K 21.10K 36.20K 50.90K 59.80K
Total Finance Division Other Current Liabilities 25.00K 75.20K 75.20K 75.20K 75.20K
Total Other Current Liabilities 25.00K 75.20K 75.20K 75.20K 75.20K
Total Current Liabilities 8.97M 8.85M 9.33M 8.62M 7.94M

Total Current Liabilities 8.97M 8.85M 9.33M 8.62M 7.94M
Long-Term Debt -- -- -- -- 30.00K
Short-term Debt 8.00M 7.72M 7.98M 7.43M 6.71M
Capital Leases -- -- -- -- 5.40K
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 8.97M 8.85M 9.33M 8.62M 7.98M

Common Stock & APIC 21.57M 21.39M 20.90M 20.18M 20.11M
Retained Earnings -27.48M -27.07M -26.71M -25.55M -25.17M
Treasury Stock & Other 97.90K 52.00K 52.00K 52.00K 52.00K
Total Common Equity -5.82M -5.63M -5.75M -5.31M -5.01M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable 0.00 0.00 0.00 0.00 0.00
Preferred Stock Convertible 0.00 0.00 0.00 0.00 0.00
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity 0.00 0.00 0.00 0.00 0.00

Total Common Equity -5.82M -5.63M -5.75M -5.31M -5.01M
Total Preferred Equity 0.00 0.00 0.00 0.00 0.00
Total Minority Interest -2.87M -2.87M -2.86M -2.85M -2.84M
Total Equity -8.69M -8.50M -8.61M -8.17M -7.85M

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