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Xeriant, Inc.

XERI · OTC

1 reporting failure in the last 12 months

Companies at this level ended the following year delisted, bankrupt, restated or silent 9.2% of the time, against 4.0% for companies with a clean record.

$12Mpublic float
2025-11-14most recent failure

Score over time

024202220232024202520262022-01-01 · score 32021-11-15 filed late (10-Q) · accounts not ready2021-09-28 filed late (10-K) · accounts not ready2021-05-17 filed late (10-Q) · accounts not ready2022-04-01 · score 42022-02-15 filed late (10-Q) · accounts not ready2021-11-15 filed late (10-Q) · accounts not ready2021-09-28 filed late (10-K) · accounts not ready2021-05-17 filed late (10-Q) · accounts not ready2022-07-01 · score 32022-02-15 filed late (10-Q) · accounts not ready2021-11-15 filed late (10-Q) · accounts not ready2021-09-28 filed late (10-K) · accounts not ready2022-10-01 · score 32022-09-28 filed late (10-K) · accounts not ready2022-02-15 filed late (10-Q) · accounts not ready2021-11-15 filed late (10-Q) · accounts not ready2023-01-01 · score 32022-11-14 filed late (10-Q) · accounts not ready2022-09-28 filed late (10-K) · accounts not ready2022-02-15 filed late (10-Q) · accounts not ready2023-04-01 · score 32023-02-14 filed late (10-Q) · accounts not ready2022-11-14 filed late (10-Q) · accounts not ready2022-09-28 filed late (10-K) · accounts not ready2023-07-01 · score 42023-05-15 filed late (10-Q) · accounts not ready2023-02-14 filed late (10-Q) · accounts not ready2022-11-14 filed late (10-Q) · accounts not ready2022-09-28 filed late (10-K) · accounts not ready2023-10-01 · score 52023-09-28 filed late (10-K) · accounts not ready2023-08-31 auditor change2023-05-15 filed late (10-Q) · accounts not ready2023-02-14 filed late (10-Q) · accounts not ready2022-11-14 filed late (10-Q) · accounts not ready2024-01-01 · score 42023-09-28 filed late (10-K) · accounts not ready2023-08-31 auditor change2023-05-15 filed late (10-Q) · accounts not ready2023-02-14 filed late (10-Q) · accounts not ready2024-04-01 · score 32023-09-28 filed late (10-K) · accounts not ready2023-08-31 auditor change2023-05-15 filed late (10-Q) · accounts not ready2024-07-01 · score 22023-09-28 filed late (10-K) · accounts not ready2023-08-31 auditor change2024-10-01 · score 22024-09-30 filed late (10-K) · accounts not ready2024-08-05 auditor change2025-01-01 · score 22024-09-30 filed late (10-K) · accounts not ready2024-08-05 auditor change2025-04-01 · score 22024-09-30 filed late (10-K) · accounts not ready2024-08-05 auditor change2025-07-01 · score 22024-09-30 filed late (10-K) · accounts not ready2024-08-05 auditor change2025-10-01 · score 12025-09-29 filed late (10-K) · accounts not ready2026-01-01 · score 22025-11-14 filed late (10-Q) · accounts not ready2025-09-29 filed late (10-K) · accounts not ready2026-04-01 · score 22025-11-14 filed late (10-Q) · accounts not ready2025-09-29 filed late (10-K) · accounts not ready2026-07-01 · score 22025-11-14 filed late (10-Q) · accounts not ready2025-09-29 filed late (10-K) · accounts not ready2026-10-01 · score 12025-11-14 filed late (10-Q) · accounts not ready

Hover or tap a dot to see the filings behind that score.

Why they said they were late

Xeriant, Inc. (the “Company”) is unable to file its Annual Report on Form 10-Q for the quarter ended September 30, 2025 (the “Annual Report”) within the prescribed time period without unreasonable effort and expense. The Company requires additional time (1) to complete its presentation of certain information in its financial statements and notes thereto that are contained in the Annual Report and (2) to compile supporting documentation for such information. The Company expects that the Annual Report will be filed no later than the fifth calendar day after the prescribed filing date

NT 10-Q, filed 2025-11-14 · accounts not ready

What it filed

2025-11-14filed late (10-Q)accounts not ready SEC →

Xeriant, Inc. (the “Company”) is unable to file its Annual Report on Form 10-Q for the quarter ended September 30, 2025 (the “Annual Report”) within the prescribed time period without unreasonable effort and expense. The Company requires additional time (1) to complete its presentation of certain information in its financial statements and notes thereto that are contained in the Annual Report and (2) to compile supporting documentation for such information. The Company expects that the Annual Report will be filed no later than the fifth calendar day after the prescribed filing date

2025-09-29filed late (10-K)accounts not ready SEC →

Xeriant, Inc. (the “Company”) is unable to file its Annual Report on Form 10-K for the quarter ended June 30, 2025 (the “Annual Report”) within the prescribed time period without unreasonable effort and expense. The Company requires additional time (1) to complete its presentation of certain information in its financial statements and notes thereto that are contained in the Annual Report and (2) to compile supporting documentation for such information. The Company expects that the Annual Report will be filed no later than the fifth calendar day after the prescribed filing date

2024-09-30filed late (10-K)accounts not ready SEC →

Xeriant, Inc. (the “Company”) is unable to file its Annual Report on Form 10-K for the quarter ended June 30, 2024 (the “Annual Report”) within the prescribed time period without unreasonable effort and expense. The Company requires additional time (1) to complete its presentation of certain information in its financial statements and notes thereto that are contained in the Annual Report and (2) to compile supporting documentation for such information. The Company expects that the Annual Report will be filed no later than the fifth calendar day after the prescribed filing date

2024-08-05auditor changed or resigned SEC →

2023-09-28filed late (10-K)accounts not ready SEC →

Xeriant, Inc. (the “Company”) is unable to file its Annual Report on Form 10-K for the year ended June 30, 2023 (the “Annual Report”) within the prescribed time period without unreasonable effort and expense. The Company requires additional time (1) to complete its presentation of certain information in its financial statements and notes thereto that are contained in the Annual Report and (2) to compile supporting documentation for such information. The Company expects that the Annual Report will be filed no later than 15 calendar days after its original due date

2023-08-31auditor changed or resigned SEC →

2023-05-15filed late (10-Q)accounts not ready SEC →

Xeriant, Inc. (the “Company”) is unable to file its Quarterly Report on Form 10-Q for the quarter ended March 31, 2023 (the “Quarterly Report”) within the prescribed time period without unreasonable effort and expense. The Company requires additional time (1) to complete its presentation of certain information in its financial statements and notes thereto that are contained in the Quarterly Report and (2) to compile supporting documentation for such information. The Company expects that the Quarterly Report will be filed no later than the fifth calendar day after the prescribed filing date

2023-02-14filed late (10-Q)accounts not ready SEC →

Xeriant, Inc. (the “Company”) is unable to file its Quarterly Report on Form 10-Q for the quarter ended December 31, 2022 (the “Quarterly Report”) within the prescribed time period without unreasonable effort and expense. The Company requires additional time (1) to complete its presentation of certain information in its financial statements and notes thereto that are contained in the Quarterly Report and (2) to compile supporting documentation for such information. The Company expects that the Quarterly Report will be filed no later than the fifth calendar day after the prescribed filing date

2022-11-14filed late (10-Q)accounts not ready SEC →

Xeriant, Inc. (the “Company”) is unable to file its Quarterly Report on Form 10-Q for the quarter ended September 30, 2022 (the “Quarterly Report”) within the prescribed time period without unreasonable effort and expense. The Company requires additional time (1) to complete its presentation of certain information in its financial statements and notes thereto that are contained in the Quarterly Report and (2) to compile supporting documentation for such information. The Company expects that the Quarterly Report will be filed no later than the fifth calendar day after the prescribed filing date

2022-09-28filed late (10-K)accounts not ready SEC →

Xeriant, Inc. (the “Company”) is unable to file its Annual Report on Form 10-K for the year ended June 30, 2022 (the “Annual Report”) within the prescribed time period without unreasonable effort and expense. The Company requires additional time (1) to complete its presentation of certain information in its financial statements and notes thereto that are contained in the Annual Report and (2) to compile supporting documentation for such information. The Company expects that the Annual Report will be filed no later than fifteen days after the prescribed filing date

2022-02-15filed late (10-Q)accounts not ready SEC →

Xeriant, Inc.(the “Company”) is unable to file its Quarterly Report on Form 10-Q for the quarter ended December 31, 2021 (the “Quarterly Report”) within the prescribed time period without unreasonable effort and expense. The Company requires additional time (1) to complete its presentation of certain information in its financial statements and notes thereto that are contained in the Quarterly Report and (2) to compile supporting documentation for such information. The Company expects that the Quarterly Report will be filed no later than five days after the prescribed filing date

2021-11-15filed late (10-Q)accounts not ready SEC →

Xeriant, Inc.(the “Company”) is unable to file its Quarterly Report on Form 10-Q for the quarter ended September 30,2021 (the “Quarterly Report”) within the prescribed time period without unreasonable effort and expense. The Company requires additional time (1) to complete its presentation of certain information in its financial statements and notes thereto that are contained in the Quarterly Report and (2) to compile supporting documentation for such information. The Company expects that the Quarterly Report will be filed no later than five days after the prescribed filing date

2021-09-28filed late (10-K)accounts not ready SEC →

The Registrant has been unable, without unreasonable effort or expense, to timely compile all information for the financial statements and related disclosures required to be included in its Annual Report on Form 10-K for the year ended June 30, 2021

2021-05-17filed late (10-Q)accounts not ready SEC →

The Registrant has been unable, without unreasonable effort or expense, to timely compile all information for the financial statements and related disclosures required to be included in its Quarterly Report on Form 10-Q for the quarter ended March 31, 2021

About this score

reportingrisk.com scores every active US filer on three things a company tells the SEC about itself: late-filing notices on Form NT, 8-K item 4.02 (past accounts declared unreliable) and 4.01 (auditor changes). 1,012 are flagged today.

Every score is frozen and checked twelve months later. Across 91,452 of them, a company scoring 4 or more ended that year delisted, bankrupt, restated or silent 17.2% of the time, against 4.0% for a clean record. Scores before 2026-09-27 were reconstructed from the filing history as it stood at each date, so the record is a backtest rather than years of live calls.

See the ledger → Every company the score flagged that later failed, what it told the SEC on the way down, and the ones it missed.

Every item above is a filing this company made with the SEC.
Snapshot 2026-11-04 · data from SEC EDGAR (public domain) · not investment advice

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