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$XERI
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Consolidated balance sheets

In millions of USD, except per-share amounts
Q4 FY2026
As of Jun 30, 2026
Q3 FY2026
As of Mar 31, 2026
Q2 FY2026
As of Dec 31, 2025
Q1 FY2026
As of Sep 30, 2025
Q4 FY2025
As of Jun 30, 2025
Q3 FY2025
As of Mar 31, 2025
Q2 FY2025
As of Dec 31, 2024
Q1 FY2025
As of Sep 30, 2024
Q4 FY2024
As of Jun 30, 2024
Q3 FY2024
As of Mar 31, 2024
Q2 FY2024
As of Dec 31, 2023
Q1 FY2024
As of Sep 30, 2023
Q4 FY2023
As of Jun 30, 2023
Q3 FY2023
As of Mar 31, 2023
Q2 FY2023
As of Dec 31, 2022
Q1 FY2023
As of Sep 30, 2022
Q4 FY2022
As of Jun 30, 2022
Q3 FY2022
As of Mar 31, 2022
Q2 FY2022
As of Dec 31, 2021
Q1 FY2022
As of Sep 30, 2021
Cash
Prepaids
Note receivable
Total current assets
Deposits
Property & equipment, net
Operating lease right-of-use asset
Total assets
Accounts payable and accrued liabilities
Accrued liabilities, related party
Shares to be issued
Convertible notes payable, net of discount - in default
Convertible notes payable, net of discount
Convertible bridge loans, at fair value
Settlement liability
Taxes payable
Lease liability, current
Total current liabilities
Convertible notes payable, net of discount, long-term
Lease liability, long-term
Total liabilities
Common stock, $0.00001 par value; 5,000,000,000 shares authorized; 1,059,924,580 and 695,746,625 shares issued and outstanding at June 30, 2026 and 2025, respectively
Common stock to be issued
Additional paid in capital
Accumulated deficit
Total stockholders' deficit
Non-controlling interest
Stockholders' deficits
Series B Preferred Stocks
Series A Preferred Stocks
Total stockholders' deficits
Total liabilities and stockholders' deficit
Preferred Stock, Value
Preferred Shares Series A Member
Preferred Shares Series B Member
Series A Preferred Shares
Series B Preferred Shares

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