2022 Q4 Form 10-K Financial Statement

#000147793222007622 Filed on October 13, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q2 2022
Revenue $0.00 $0.00 $0.00
YoY Change
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $342.5K $1.369M $4.868M
YoY Change -70.65% 256.79% 166.59%
% of Gross Profit
Research & Development $0.00 $59.78K $5.268M
YoY Change -100.0% -83.98% 1311.8%
% of Gross Profit
Depreciation & Amortization $370.00 $15.25K $15.58K
YoY Change 362.5%
% of Gross Profit
Operating Expenses $539.0K $1.429M $11.01M
YoY Change -87.35% 88.81% 400.73%
Operating Profit -$539.0K -$11.01M
YoY Change -87.35% 400.73%
Interest Expense $0.00 -$1.674M $138.9K
YoY Change -100.0% 1742.54% -143.91%
% of Operating Profit
Other Income/Expense, Net -$755.3K $4.870M
YoY Change -40.36% 867.46%
Pretax Income -$1.294M -$3.103M -$15.88M
YoY Change -76.58% 266.05% 487.66%
Income Tax $0.00
% Of Pretax Income
Net Earnings -$1.294M -$3.745M -$15.88M
YoY Change -76.58% 493.38% 538.89%
Net Earnings / Revenue
Basic Earnings Per Share -$0.05
Diluted Earnings Per Share $0.00 -$10.36K -$0.05
COMMON SHARES
Basic Shares Outstanding 366.7M shares 365.2M shares 345.2M shares
Diluted Shares Outstanding 345.2M shares

Balance Sheet

Concept 2022 Q4 2022 Q2 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments $227.5K $1.124M $1.124M
YoY Change -89.22% 16.73% 16.73%
Cash & Equivalents $119.6K $1.066M
Short-Term Investments $107.9K $57.68K $57.68K
Other Short-Term Assets $23.07K $13.30K $13.30K
YoY Change 50.1% -3.48% -3.48%
Inventory
Prepaid Expenses $10.52K $756.00
Receivables
Other Receivables
Total Short-Term Assets $250.6K $1.137M $1.137M
YoY Change -88.21% 16.45% 16.45%
LONG-TERM ASSETS
Property, Plant & Equipment $6.263K $4.409K $132.8K
YoY Change 27.63% -97.39% -21.55%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $60.00K $60.00K
YoY Change
Other Assets $10.00K $10.00K
YoY Change
Total Long-Term Assets $112.5K $132.8K $132.8K
YoY Change -27.05% -21.55% -21.55%
TOTAL ASSETS
Total Short-Term Assets $250.6K $1.137M $1.137M
Total Long-Term Assets $112.5K $132.8K $132.8K
Total Assets $363.1K $1.270M $1.270M
YoY Change -84.08% 10.84% 10.84%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $158.0K $56.84K $56.84K
YoY Change 565.37% -22.37% -22.37%
Accrued Expenses $114.7K $70.96K $70.96K
YoY Change 282.17% 183.84% 4.91%
Deferred Revenue
YoY Change
Short-Term Debt $5.850M $3.936M $3.936M
YoY Change 711.31% 2388.11% 2388.11%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $6.198M $4.139M $4.139M
YoY Change 655.35% 1284.05% 1284.06%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $66.94K $92.20K $92.20K
YoY Change -43.07% -34.68% -34.68%
Total Long-Term Liabilities $66.94K $92.20K $92.20K
YoY Change -43.07% -34.68% -34.68%
TOTAL LIABILITIES
Total Short-Term Liabilities $6.198M $4.139M $4.139M
Total Long-Term Liabilities $66.94K $92.20K $92.20K
Total Liabilities $6.265M $4.231M $1.434M
YoY Change 567.81% 861.19% -299.37%
SHAREHOLDERS EQUITY
Retained Earnings -$22.67M -$16.57M
YoY Change 126.01% 406.74%
Common Stock $3.769K $3.637K
YoY Change 5.37% 24.34%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$3.089M -$164.1K -$164.1K
YoY Change
Total Liabilities & Shareholders Equity $363.1K $1.270M $1.270M
YoY Change -84.08% 10.84% 10.84%

Cashflow Statement

Concept 2022 Q4 2022 Q2 2022
OPERATING ACTIVITIES
Net Income -$1.294M -$3.745M -$15.88M
YoY Change -76.58% 493.38% 538.89%
Depreciation, Depletion And Amortization $370.00 $15.25K $15.58K
YoY Change 362.5%
Cash From Operating Activities -$378.5K -$512.2K -$6.927M
YoY Change -88.48% -20.22% 584.38%
INVESTING ACTIVITIES
Capital Expenditures $0.00 $0.00 $19.99K
YoY Change -100.0%
Acquisitions
YoY Change
Other Investing Activities -$115.4K -$115.4K
YoY Change
Cash From Investing Activities $0.00 -$115.4K -$135.3K
YoY Change -100.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $2.079M
YoY Change 26.12%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 0.000 0.000 $7.166M
YoY Change -100.0% -100.0% 270.17%
NET CHANGE
Cash From Operating Activities -378.5K -512.2K -$6.927M
Cash From Investing Activities 0.000 -115.4K -$135.3K
Cash From Financing Activities 0.000 0.000 $7.166M
Net Change In Cash -378.5K -627.5K $103.4K
YoY Change -120.7% 15.35% -88.8%
FREE CASH FLOW
Cash From Operating Activities -$378.5K -$512.2K -$6.927M
Capital Expenditures $0.00 $0.00 $19.99K
Free Cash Flow -$378.5K -$512.2K -$6.947M
YoY Change -88.46% 586.35%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2021Q2 us-gaap Deposits Assets Current
DepositsAssetsCurrent
13780 usd
CY2022Q2 us-gaap Assets
Assets
1269676 usd
CY2022Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
365239001 shares
CY2022 dei Entity Central Index Key
EntityCentralIndexKey
0001481504
CY2022 dei Amendment Flag
AmendmentFlag
false
CY2022 us-gaap Operating Expenses
OperatingExpenses
11012198 usd
CY2021 us-gaap Operating Expenses
OperatingExpenses
2199221 usd
CY2022 us-gaap Operating Income Loss
OperatingIncomeLoss
-11012198 usd
CY2021 us-gaap Operating Income Loss
OperatingIncomeLoss
-2199221 usd
CY2022 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
4629089 usd
CY2021 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
303942 usd
CY2022 xeri Amortization Of Debt Discount Related Party
AmortizationOfDebtDiscountRelatedParty
0 usd
CY2021 xeri Amortization Of Debt Discount Related Party
AmortizationOfDebtDiscountRelatedParty
5000 usd
CY2022 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--06-30
CY2022Q2 us-gaap Common Stock Value
CommonStockValue
3637 usd
CY2022 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2022Q2 xeri Common Stock To Be Issued
CommonStockToBeIssued
51950 usd
CY2022 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2022
CY2022Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
16351806 usd
CY2021Q2 us-gaap Common Stock No Par Value
CommonStockNoParValue
0.00001
CY2021Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
5000000000 shares
CY2021Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
292815960 shares
CY2022Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
365239001 shares
CY2022 xeri Dilutive Common Stock Equivalents
DilutiveCommonStockEquivalents
0 shares
CY2021 xeri Dilutive Common Stock Equivalents
DilutiveCommonStockEquivalents
0 shares
CY2021 us-gaap Other Restructuring Costs
OtherRestructuringCosts
0 usd
CY2022 us-gaap Other Restructuring Costs
OtherRestructuringCosts
0 usd
CY2021 us-gaap Marketing Expense
MarketingExpense
1047120 usd
CY2022 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
4216613 usd
CY2022 xeri Income Tax Positions Percentage Description
IncomeTaxPositionsPercentageDescription
greater than 50%
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1548000 usd
CY2022Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-16571505 usd
CY2022Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
92197 usd
CY2022Q2 us-gaap Liabilities
Liabilities
4231381 usd
CY2021 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
368296 usd
CY2022Q2 us-gaap Common Stock No Par Value
CommonStockNoParValue
0.00001
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-186954 usd
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
0 shares
CY2022 xeri Exercised
Exercised
0 shares
CY2022 xeri Share Based Compensation Arrangement By Share Based Payment Award Option Forfeitures And Canceled In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionForfeituresAndCanceledInPeriod
0 shares
CY2022 xeri Canceled
Canceled
0 shares
CY2022 dei Document Type
DocumentType
10-K
CY2022 dei Document Annual Report
DocumentAnnualReport
true
CY2022 dei Document Period End Date
DocumentPeriodEndDate
2022-06-30
CY2022 dei Document Transition Report
DocumentTransitionReport
false
CY2022 dei Entity File Number
EntityFileNumber
000-54277
CY2022 dei Entity Registrant Name
EntityRegistrantName
XERIANT, INC.
CY2022 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
NV
CY2022 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
27-1519178
CY2022 dei Entity Address Address Line1
EntityAddressAddressLine1
Innovation Centre 1
CY2022 dei Entity Address Address Line2
EntityAddressAddressLine2
3998 FAU Boulevard, Suite 309
CY2022 dei Entity Address City Or Town
EntityAddressCityOrTown
Boca Raton
CY2022 dei Entity Address State Or Province
EntityAddressStateOrProvince
FL
CY2022 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
33431
CY2022 dei City Area Code
CityAreaCode
561
CY2022 dei Local Phone Number
LocalPhoneNumber
491-9595
CY2022 dei Security12g Title
Security12gTitle
Common Stock, $0.00001 par value
CY2022 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2022 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2022 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2022 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2022 dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
CY2022 dei Entity Small Business
EntitySmallBusiness
true
CY2022 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2022 dei Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
false
CY2022 dei Entity Shell Company
EntityShellCompany
false
CY2021Q4 dei Entity Public Float
EntityPublicFloat
30400000 usd
CY2022Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
366696144 shares
CY2022 dei Auditor Firm
AuditorFirmId
5041
CY2022 dei Auditor Name
AuditorName
BF Borgers CPA PC
CY2022 dei Auditor Location
AuditorLocation
Lakewood, CO
CY2021Q2 us-gaap Cash
Cash
962540 usd
CY2021Q2 us-gaap Investments
Investments
0 usd
CY2022Q2 xeri Operating Lease Right Of Use Asset1
OperatingLeaseRightOfUseAsset1
128342 usd
CY2021Q2 xeri Operating Lease Right Of Use Asset1
OperatingLeaseRightOfUseAsset1
169209 usd
CY2022Q2 xeri Accounts Payable And Accrued Liabilities
AccountsPayableAndAccruedLiabilities
56836 usd
CY2021Q2 xeri Accounts Payable And Accrued Liabilities
AccountsPayableAndAccruedLiabilities
73224 usd
CY2022Q2 xeri Accrued Liabilities Related Party
AccruedLiabilitiesRelatedParty
22000 usd
CY2021Q2 xeri Accrued Liabilities Related Party
AccruedLiabilitiesRelatedParty
25000 usd
CY2022Q2 xeri Shares To Be Issued
SharesToBeIssued
75200 usd
CY2021Q2 xeri Shares To Be Issued
SharesToBeIssued
0 usd
CY2022Q2 us-gaap Convertible Notes Payable Current
ConvertibleNotesPayableCurrent
3936185 usd
CY2022Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
48963 usd
CY2022Q2 us-gaap Liabilities Current
LiabilitiesCurrent
4139184 usd
CY2022Q2 us-gaap Stockholders Equity
StockholdersEquity
-164094 usd
CY2022Q2 us-gaap Minority Interest
MinorityInterest
-2797611 usd
CY2022Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-2961705 usd
CY2022Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1269676 usd
CY2022 us-gaap Marketing Expense
MarketingExpense
651567 usd
CY2022 xeri Financing Fees
FinancingFees
-43750 usd
CY2021 xeri Financing Fees
FinancingFees
0 usd
CY2022 us-gaap Interest Expense
InterestExpense
138944 usd
CY2021 us-gaap Interest Expense
InterestExpense
7409 usd
CY2022 us-gaap Interest Expense Related Party
InterestExpenseRelatedParty
0 usd
CY2021 us-gaap Interest Expense Related Party
InterestExpenseRelatedParty
76 usd
CY2022 xeri Loss From Joint Venture
LossFromJointVenture
-57678 usd
CY2021 xeri Loss From Joint Venture
LossFromJointVenture
0 usd
CY2022 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
-536 usd
CY2021 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
-186954 usd
CY2022 us-gaap Other Expenses
OtherExpenses
4869997 usd
CY2021 us-gaap Other Expenses
OtherExpenses
503381 usd
CY2022 us-gaap Noninterest Income
NoninterestIncome
-2580925 usd
CY2021 us-gaap Noninterest Income
NoninterestIncome
-216686 usd
CY2022 xeri Common Stockholders
CommonStockholders
-13301270 usd
CY2021 xeri Common Stockholders
CommonStockholders
-2485916 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
-15882195 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
-2702602 usd
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.05
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.01
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
345160167 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
225497197 shares
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-31224 usd
CY2021 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
1648000 usd
CY2022 xeri Issuance Of Common Stock Amount
IssuanceOfCommonStockAmount
0 usd
CY2021 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
184156 usd
CY2021 xeri Conversion Of Convertible Notes And Accrued Interest
ConversionOfConvertibleNotesAndAccruedInterest
3090 usd
CY2022 xeri Conversion Of Series A Preferred To Common Stock Amount
ConversionOfSeriesAPreferredToCommonStockAmount
0 usd
CY2021 us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
1275703 usd
CY2021 xeri Issuance Of Warrants With Convertible Notes
IssuanceOfWarrantsWithConvertibleNotes
117893 usd
CY2021 xeri Issuance Of Warrants For Advisory Board Services
IssuanceOfWarrantsForAdvisoryBoardServices
38332 usd
CY2021 xeri Fair Value Of Beneficial Conversion Feature Associated With Convertible Debt
FairValueOfBeneficialConversionFeatureAssociatedWithConvertibleDebt
171957 usd
CY2021 xeri Shares Reclassed From Common Stock To Be Issued Shares
SharesReclassedFromCommonStockToBeIssuedShares
1 usd
CY2021 xeri Issuance Of Series B Preferred Stock In Connection With Ceos Employment Agreement Amount
IssuanceOfSeriesBPreferredStockInConnectionWithCeosEmploymentAgreementAmount
3090 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
-2702602 usd
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
705306 usd
CY2022 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
2078500 usd
CY2021 xeri Cancellation Of Series A Preferred Shares Issued In Aat Merger Amount
CancellationOfSeriesAPreferredSharesIssuedInAatMergerAmount
0 usd
CY2021 xeri Cancellation Of Series A Preferred Shares Issued For Compensation In Prior Year Amount
CancellationOfSeriesAPreferredSharesIssuedForCompensationInPriorYearAmount
0 usd
CY2022 xeri Shares Issued As Equity Kicker Amount
SharesIssuedAsEquityKickerAmount
43753 usd
CY2022 us-gaap Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
128550 usd
CY2022 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
426819 usd
CY2022 xeri Inducement Of Conversion Interest Expense Amount
InducementOfConversionInterestExpenseAmount
134927 usd
CY2022 us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
761954 usd
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
3248181 usd
CY2022 xeri Fair Value Of Beneficial Conversion Feature Associated With Convertible Debt
FairValueOfBeneficialConversionFeatureAssociatedWithConvertibleDebt
2615419 usd
CY2022 xeri Fair Value Of Warrants Associated With Convertible Debt
FairValueOfWarrantsAssociatedWithConvertibleDebt
2777081 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
-15882195 usd
CY2022Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-2961705 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
-15882195 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
-2702602 usd
CY2022 us-gaap Depreciation And Amortization
DepreciationAndAmortization
15581 usd
CY2021 us-gaap Depreciation And Amortization
DepreciationAndAmortization
0 usd
CY2022 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
3248181 usd
CY2021 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
1275703 usd
CY2022 us-gaap Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
761954 usd
CY2021 us-gaap Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
38332 usd
CY2022 xeri Financing Fees1
FinancingFees1
178680 usd
CY2021 xeri Financing Fees1
FinancingFees1
0 usd
CY2022 xeri Loss From Joint Venture1
LossFromJointVenture1
57678 usd
CY2021 xeri Loss From Joint Venture1
LossFromJointVenture1
0 usd
CY2022 xeri Gain Loss Related To Litigation Settlement1
GainLossRelatedToLitigationSettlement1
0 usd
CY2021 xeri Gain Loss Related To Litigation Settlement1
GainLossRelatedToLitigationSettlement1
-186954 usd
CY2022 xeri Amortization Of Debt Premium Discount
AmortizationOfDebtPremiumDiscount
4629089 usd
CY2021 xeri Amortization Of Debt Premium Discount
AmortizationOfDebtPremiumDiscount
303912 usd
CY2022 xeri Amortization Of Debt Discount Related Party
AmortizationOfDebtDiscountRelatedParty
0 usd
CY2021 xeri Amortization Of Debt Discount Related Party
AmortizationOfDebtDiscountRelatedParty
5000 usd
CY2022 xeri Shares To Be Issued1
SharesToBeIssued1
75200 usd
CY2021 xeri Shares To Be Issued1
SharesToBeIssued1
0 usd
CY2022 xeri Operating Lease Right Of Use Assets
OperatingLeaseRightOfUseAssets
40867 usd
CY2021 xeri Operating Lease Right Of Use Assets
OperatingLeaseRightOfUseAssets
-62 usd
CY2022 xeri Lease Liabilities
LeaseLiabilities
-42643 usd
CY2021 xeri Lease Liabilities
LeaseLiabilities
0 usd
CY2022 xeri Deposits And Prepaids
DepositsAndPrepaids
478 usd
CY2021 xeri Deposits And Prepaids
DepositsAndPrepaids
113 usd
CY2022 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-12639 usd
CY2021 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-119553 usd
CY2022 xeri Separate Account Liability Period Increase Decrease1
SeparateAccountLiabilityPeriodIncreaseDecrease1
-3000 usd
CY2021 xeri Separate Account Liability Period Increase Decrease1
SeparateAccountLiabilityPeriodIncreaseDecrease1
0 usd
CY2022 xeri Accrued Expenses
AccruedExpenses
5520 usd
CY2021 xeri Accrued Expenses
AccruedExpenses
0 usd
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-6927249 usd
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-1012203 usd
CY2022 us-gaap Increase Decrease Of Restricted Investments
IncreaseDecreaseOfRestrictedInvestments
115356 usd
CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
19990 usd
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
0 usd
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-135346 usd
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
0 usd
CY2022 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
2078500 usd
CY2021 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1648000 usd
CY2022 us-gaap Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
128550 usd
CY2021 us-gaap Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
0 usd
CY2022 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
4958950 usd
CY2021 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
287850 usd
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
7166000 usd
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1935850 usd
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
103405 usd
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
923647 usd
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
962540 usd
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
38893 usd
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1065945 usd
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
962540 usd
CY2022 us-gaap Interest Paid Net
InterestPaidNet
0 usd
CY2021 us-gaap Interest Paid Net
InterestPaidNet
0 usd
CY2022 us-gaap Income Taxes Paid
IncomeTaxesPaid
0 usd
CY2021 us-gaap Income Taxes Paid
IncomeTaxesPaid
0 usd
CY2022 xeri Conversion Of Convertible Notes Payable And Accrued Interest
ConversionOfConvertibleNotesPayableAndAccruedInterest
440995 usd
CY2021 xeri Conversion Of Convertible Notes Payable And Accrued Interest
ConversionOfConvertibleNotesPayableAndAccruedInterest
187246 usd
CY2022 xeri Warrants Issued With Convertible Notes Payable
WarrantsIssuedWithConvertibleNotesPayable
2894974 usd
CY2021 xeri Warrants Issued With Convertible Notes Payable
WarrantsIssuedWithConvertibleNotesPayable
117893 usd
CY2022 xeri Beneficial Conversion Feature Arising From Convertible Notes Payable
BeneficialConversionFeatureArisingFromConvertibleNotesPayable
2615419 usd
CY2021 xeri Beneficial Conversion Feature Arising From Convertible Notes Payable
BeneficialConversionFeatureArisingFromConvertibleNotesPayable
171597 usd
CY2022Q2 us-gaap Cash
Cash
1065945 usd
CY2021Q2 us-gaap Cash
Cash
962540 usd
CY2022Q2 xeri Working Capital
WorkingCapital
-3002259 usd
CY2021Q2 xeri Working Capital
WorkingCapital
677257 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
-15882195 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
-2702602 usd
CY2021Q4 us-gaap Debt Instrument Convertible Conversion Price1
DebtInstrumentConvertibleConversionPrice1
0.1187
CY2021Q4 us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
2777081 usd
CY2022Q2 xeri Fair Value Of Beneficial Conversion Feature Associated With Convertible Debt Additional Paid In Capital
FairValueOfBeneficialConversionFeatureAssociatedWithConvertibleDebtAdditionalPaidInCapital
2365419 usd
CY2022 us-gaap Use Of Estimates
UseOfEstimates
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. The most significant assumptions and estimates relate to the valuation of beneficial conversion features and warrants associated with convertible debt. Actual results could differ from these estimates.</p>
CY2020Q3 xeri Stock Issued During Period Share Issued For Services
StockIssuedDuringPeriodShareIssuedForServices
4090909 shares
CY2020Q3 xeri Payment For Service Performed
PaymentForServicePerformed
13500 usd
CY2020Q3 us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
200454 usd
CY2022 us-gaap Debt Instrument Convertible Beneficial Conversion Feature
DebtInstrumentConvertibleBeneficialConversionFeature
2615419 usd
CY2022 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
5267581 usd
CY2021 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
373112 usd
CY2022 us-gaap Advertising Expense
AdvertisingExpense
651567 usd
CY2021 us-gaap Advertising Expense
AdvertisingExpense
1047120 usd
CY2022 xeri Amortization Of Debt Discount
AmortizationOfDebtDiscount
4629089 usd
CY2021 xeri Amortization Of Debt Discount
AmortizationOfDebtDiscount
303942 usd
CY2022 us-gaap Interest Expense Other
InterestExpenseOther
138943 usd
CY2021 us-gaap Interest Expense Other
InterestExpenseOther
7409 usd
CY2022Q2 us-gaap Convertible Notes Payable Current
ConvertibleNotesPayableCurrent
3936185 usd
CY2020Q3 us-gaap Share Price
SharePrice
0.049
CY2020Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
186954 usd
CY2020Q4 xeri Share Sold During Period
ShareSoldDuringPeriod
1700000 shares
CY2020Q4 xeri Share Sold During Period Value
ShareSoldDuringPeriodValue
25500 usd
CY2022 us-gaap Profit Loss
ProfitLoss
15882195 usd
CY2021 us-gaap Profit Loss
ProfitLoss
2702602 usd
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
345160167 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
225497197 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
345160167 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
225497197 shares
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.05
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.01
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.05
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.01
CY2022 us-gaap Cash Acquired In Excess Of Payments To Acquire Business
CashAcquiredInExcessOfPaymentsToAcquireBusiness
811429 usd
CY2022 us-gaap Subordinated Borrowing Interest Rate
SubordinatedBorrowingInterestRate
0.10 pure
CY2022Q2 us-gaap Prepaid Rent
PrepaidRent
4659 usd
CY2022Q2 xeri Right Of Use Asset Office Lease
RightOfUseAssetOfficeLease
220448 usd
CY2022Q2 xeri Right Of Use Asset Accumulated Amortization
RightOfUseAssetAccumulatedAmortization
-92106 usd
CY2022Q2 xeri Operating Lease Right Of Use Assets1
OperatingLeaseRightOfUseAssets1
128342 usd
CY2022Q2 xeri Office Leas
OfficeLeas
141160 usd
CY2022Q2 xeri Operating Lease Liability Current Portion
OperatingLeaseLiabilityCurrentPortion
-48963 usd
CY2022Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
92197 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
60392 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
62201 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
37112 usd
CY2022Q2 xeri Lease Liabilities Gross
LeaseLiabilitiesGross
159705 usd
CY2022Q2 xeri Present Value Discount
PresentValueDiscount
-18545 usd
CY2022Q2 xeri Operating Lease Liabilities
OperatingLeaseLiabilities
141160 usd
CY2021Q2 us-gaap Convertible Notes Payable Current
ConvertibleNotesPayableCurrent
158196 usd
CY2022Q2 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
6050000 usd
CY2021Q2 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
167550 usd
CY2022Q2 xeri Less Unamortized Discount
LessUnamortizedDiscount
-2113815 usd
CY2021Q2 xeri Less Unamortized Discount
LessUnamortizedDiscount
-9354 usd
CY2022Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
3936185 usd
CY2021Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
158196 usd
CY2021Q2 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
167550 usd
CY2021Q4 us-gaap Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
6050000 usd
CY2021Q4 us-gaap Accounts Receivable Purchase
AccountsReceivablePurchase
5142500 usd
CY2021Q4 xeri Amortization Of Debt Discount
AmortizationOfDebtDiscount
907500 usd
CY2021Q4 us-gaap Professional Fees
ProfessionalFees
433550 usd
CY2021Q4 xeri Offering Price Per Share
OfferingPricePerShare
0.75 pure
CY2021Q4 xeri Aggregate Warrant Issued Of Common Stock
AggregateWarrantIssuedOfCommonStock
50968828 shares
CY2022Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
5000000000 shares
CY2022Q2 us-gaap Common Stock No Par Value
CommonStockNoParValue
0.00001
CY2022Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
365239001 shares
CY2021Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
292815960 shares
CY2020Q4 us-gaap Share Price
SharePrice
0.015
CY2020Q4 xeri Share Sold During Period
ShareSoldDuringPeriod
1700000 shares
CY2020Q4 xeri Share Sold During Period Value
ShareSoldDuringPeriodValue
25500 usd
CY2020Q4 us-gaap Share Price
SharePrice
0.015
CY2021Q1 xeri Common Stock Issued For Prior Period Conversions Principal And Interest
CommonStockIssuedForPriorPeriodConversionsPrincipalAndInterest
19595442 shares
CY2021Q1 us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
127150 usd
CY2021Q1 us-gaap Conversion Of Stock Amount Issued1
ConversionOfStockAmountIssued1
2709 usd
CY2021Q1 xeri Share Sold During Period
ShareSoldDuringPeriod
12075001 shares
CY2021Q1 xeri Share Sold During Period Value
ShareSoldDuringPeriodValue
1497000 usd
CY2021Q1 us-gaap Share Price
SharePrice
0.12
CY2021Q1 xeri Share Sold During Period
ShareSoldDuringPeriod
50000 shares
CY2021Q1 xeri Share Sold During Period Value
ShareSoldDuringPeriodValue
13800 usd
CY2021Q1 us-gaap Share Price
SharePrice
0.28
CY2021Q2 xeri Common Stock Issued For Prior Period Conversions Principal And Interest
CommonStockIssuedForPriorPeriodConversionsPrincipalAndInterest
1014798 shares
CY2021Q2 us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
30000 usd
CY2021Q2 us-gaap Conversion Of Stock Amount Issued1
ConversionOfStockAmountIssued1
444 usd
CY2021Q2 xeri Share Sold During Period
ShareSoldDuringPeriod
833333 shares
CY2021Q2 xeri Share Sold During Period Value
ShareSoldDuringPeriodValue
100000 usd
CY2021Q2 us-gaap Share Price
SharePrice
0.12
CY2021Q2 xeri Preferred Stock Share Converted
PreferredStockShareConverted
44367 shares
CY2021Q2 xeri Common Stock Share Converted
CommonStockShareConverted
44366919 shares
CY2022 xeri Stock Issued During Period Share Issued For Services
StockIssuedDuringPeriodShareIssuedForServices
4685615 shares
CY2022 us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
761954 usd
CY2022Q2 xeri Share Sold During Period
ShareSoldDuringPeriod
39366666 shares
CY2022 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
2078500 usd
CY2022 xeri Share Issued For Exchange Conversion
ShareIssuedForExchangeConversion
7138000 shares
CY2022 xeri Conversion Of Series A Preferred To Common Stocks Shares
ConversionOfSeriesAPreferredToCommonStocksShares
7138 shares
CY2022 xeri Common Stock Issued For Prior Period Conversions Principal And Interest
CommonStockIssuedForPriorPeriodConversionsPrincipalAndInterest
10598544 shares
CY2022 us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
167550 usd
CY2022 us-gaap Conversion Of Stock Amount Issued1
ConversionOfStockAmountIssued1
4985 usd
CY2022 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
535 usd
CY2022 xeri Common Stock Share Issued For Conversion
CommonStockShareIssuedForConversion
4229680 shares
CY2022Q2 us-gaap Convertible Notes Payable
ConvertibleNotesPayable
250000 usd
CY2022 us-gaap Debt Instrument Increase Accrued Interest
DebtInstrumentIncreaseAccruedInterest
3749 usd
CY2022 xeri Additional Common Shares Issued As Financing Costs
AdditionalCommonSharesIssuedAsFinancingCosts
845936 shares
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
134927 usd
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
21250000 shares
CY2022Q2 us-gaap Share Price
SharePrice
0.12
CY2022Q2 xeri Fair Value Of Stock Option
FairValueOfStockOption
3964207 usd
CY2022 us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
3248181 usd
CY2022Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
702166 usd
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
9375000 shares
CY2022 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P2Y1M6D
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
0
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
21250000 shares
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0.12
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
0
CY2022Q2 xeri Outstanding At Ending
OutstandingAtEnding
21250000 usd
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
0.12
CY2022 xeri Outstanding At Ending3
OutstandingAtEnding3
P2Y1M6D
CY2022Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Outstanding
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding
0 usd
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
9375000 shares
CY2022Q2 xeri Outstanding At Ending1
OutstandingAtEnding1
0.12
CY2022 xeri Exercisable At Ending3
ExercisableAtEnding3
P2Y1M6D
CY2022Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
0 usd
CY2022 xeri Scheduleofblackscholes Processtabletextblock
ScheduleofblackscholesProcesstabletextblock
<table cellpadding="0" style="border-spacing:0;font-size:10pt;width:100%"><tbody><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Quoted market price on valuation date</p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:9%;vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">$0.169 - $0.23</p></td><td style="width:1%;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Exercise prices</p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:9%;vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">$0.12</p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Range of expected term</p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:9%;vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">1.55 Years – 2.49 Years</p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Range of market volatility:</p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:9%;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Range of equivalent volatility</p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:9%;vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">215.12% - 275.73%</p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Range of interest rates</p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:9%;vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">0.20% - 0.47%</p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"> </p></td></tr></tbody></table>
CY2022Q2 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
5860409 usd
CY2021Q2 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
3237960 usd
CY2021Q2 xeri Book To Tax Differences In Intangible Assets
BookToTaxDifferencesInIntangibleAssets
0 usd
CY2022Q2 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
5860409 usd
CY2021Q2 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
3237960 usd
CY2022Q2 xeri Less Valuation Allowance
LessValuationAllowance
-5860409 usd
CY2021Q2 xeri Less Valuation Allowance
LessValuationAllowance
-3237960 usd
CY2022Q2 xeri Total Deferred Income Tax Asset
TotalDeferredIncomeTaxAsset
0 usd
CY2021Q2 xeri Total Deferred Income Tax Asset
TotalDeferredIncomeTaxAsset
0 usd

Files In Submission

Name View Source Status
0001477932-22-007622-index-headers.html Edgar Link pending
0001477932-22-007622-index.html Edgar Link pending
0001477932-22-007622.txt Edgar Link pending
0001477932-22-007622-xbrl.zip Edgar Link pending
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R5.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
xeri-20220630.xsd Edgar Link pending
xeri-20220630_cal.xml Edgar Link unprocessable
xeri-20220630_def.xml Edgar Link unprocessable
xeri-20220630_lab.xml Edgar Link unprocessable
xeri_10k.htm Edgar Link pending
xeri_ex311.htm Edgar Link pending
xeri_ex312.htm Edgar Link pending
xeri_ex321.htm Edgar Link pending
xeri_ex322.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
xeri-20220630_pre.xml Edgar Link unprocessable
xeri_10k_htm.xml Edgar Link completed