XERI — Xeriant Balance Sheet

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Annual balance sheet for Xeriant, fiscal year end - June 30th, USD millions except per share, conversion factor applied.

	2019 June 30th	2020 June 30th	2021 June 30th	C2022 June 30th	2023 June 30th
Period Length:	—	—	—	—	—
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	—	0.039	0.963	1.07	0.062
Prepaid Expenses
Total Other Current Assets
Total Current Assets	0	0.053	0.976	1.07	0.066
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	—	0.206	0.169	0.133	0.088
Long Term Investments
Other Long Term Assets
Total Assets	0	0.259	1.15	1.27	0.167
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3.03	0.106	0.299	4.14	6.75
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	3.03	0.29	-0.719	1.43	3.96
Redeemable Preferred Stock
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	-3.03	-0.031	1.86	-0.164	-3.79
Total Liabilities & Shareholders' Equity	0	0.259	1.15	1.27	0.167
Total Common Shares Outstanding
Total Preferred Shares Outstanding