XERIANT, INC. Increase (Decrease) in Prepaid Expense
XERIANT, INC. (XERI) reported Increase (Decrease) in Prepaid Expense of -$2.60 thousand for the 9-month period ending 2026-03-31, per its 10-Q filed 2026-05-15.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidExpense · last filed 2026-05-15
- XERIANT, INC. increase (decrease) in prepaid expense for the quarter ending 2026-03-31 was -$9.16K.
- XERIANT, INC. increase (decrease) in prepaid expense for the quarter ending 2025-12-31 was $8.84K.
- XERIANT, INC. increase (decrease) in prepaid expense for the quarter ending 2025-09-30 was -$2.28K, a 125.72% decline year-over-year.
- XERIANT, INC. increase (decrease) in prepaid expense for the quarter ending 2025-06-30 was $3.49K.
- XERIANT, INC. increase (decrease) in prepaid expense for fiscal 2025 was -$3.65K.
- XERIANT, INC. increase (decrease) in prepaid expense for fiscal 2024 was -$1.60K, a 142.47% decline from fiscal 2023.
- XERIANT, INC. increase (decrease) in prepaid expense for fiscal 2023 was $3.76K.
- XERIANT, INC. increase (decrease) in prepaid expense for fiscal 2021 was $12.66K.
| Period end | Increase (Decrease) in Prepaid Expense 3 month | Increase (Decrease) in Prepaid Expense 3 month as first filed | Increase (Decrease) in Prepaid Expense 6 month | Increase (Decrease) in Prepaid Expense 6 month as first filed | Increase (Decrease) in Prepaid Expense 9 month | Increase (Decrease) in Prepaid Expense 12 month |
|---|---|---|---|---|---|---|
| 2026-03-31 | -$9.16K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-15 | -$321.00 derived: sum of 2 quarters · filed 2026-05-15 | -$2.60K 10-Q · filed 2026-05-15 | $892.00 derived: sum of 4 quarters · filed 2026-05-15 | ||
| 2025-12-31 | $8.84K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-17 | $6.56K 10-Q · filed 2026-02-17 | $10.05K derived: sum of 3 quarters · filed 2026-02-17 | $3.96K derived: sum of 4 quarters · filed 2026-05-15 | ||
| 2025-09-30 | -$2.28K 10-Q · filed 2025-11-19 | $1.21K derived: sum of 2 quarters · filed 2025-11-19 | -$4.88K derived: sum of 3 quarters · filed 2026-05-15 | -$14.79K derived: sum of 4 quarters · filed 2026-05-15 | ||
| 2025-06-30 | $3.49K derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-02 | -$2.60K derived: sum of 2 quarters · filed 2026-05-15 | -$12.51K derived: sum of 3 quarters · filed 2026-05-15 | -$3.65K 10-K · filed 2025-10-02 | ||
| 2025-03-31 | -$6.09K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-15 | -$16.00K derived: sum of 2 quarters · filed 2026-05-15 | -$7.14K 10-Q · filed 2026-05-15 | -$11.89K derived: sum of 4 quarters · filed 2026-05-15 | ||
| 2024-12-31 | -$9.91K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-17 | -$1.05K 10-Q · filed 2026-02-17 | -$5.80K derived: sum of 3 quarters · filed 2026-02-17 | -$893.00 derived: sum of 4 quarters · filed 2026-02-17 | ||
| 2024-09-30 | $8.86K 10-Q · filed 2025-11-19 | $4.11K derived: sum of 2 quarters · filed 2025-11-19 | $9.02K derived: sum of 3 quarters · filed 2025-11-19 | $8.08K derived: sum of 4 quarters · filed 2025-11-19 | ||
| 2024-06-30 | -$4.75K derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-02 | $157.00 derived: sum of 2 quarters · filed 2025-10-02 | -$783.00 derived: sum of 3 quarters · filed 2025-10-02 | -$1.60K 10-K · filed 2025-10-02 | ||
| 2024-03-31 | $4.91K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-14 | $3.97K derived: sum of 2 quarters · filed 2024-05-14 | $3.15K 10-Q · filed 2024-05-14 | $5.47K derived: sum of 4 quarters · filed 2024-11-14 | ||
| 2023-12-31 | -$940.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-14 | -$1.75K 10-Q · filed 2024-02-14 | $564.00 derived: sum of 3 quarters · filed 2024-11-14 | $11.77K derived: sum of 4 quarters · filed 2024-11-14 | ||
| 2023-09-30 | -$815.00 10-Q · filed 2024-11-14 | $815.00 10-Q · filed 2023-11-13 | $1.50K derived: sum of 2 quarters · filed 2024-11-14 | $12.71K derived: sum of 3 quarters · filed 2024-11-14 | $10.42K derived: sum of 4 quarters · filed 2024-11-14 | |
| 2023-06-30 | $2.32K derived: 10-K 12 month − 10-Q 9 month · filed 2024-10-08 | $13.52K derived: sum of 2 quarters · filed 2024-10-08 | $11.24K derived: sum of 3 quarters · filed 2024-10-08 | $3.76K 10-K · filed 2024-10-08 | ||
| 2023-03-31 | $11.20K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-14 | $8.92K derived: sum of 2 quarters · filed 2024-05-14 | $1.44K 10-Q · filed 2024-05-14 | |||
| 2022-12-31 | -$2.28K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-14 | -$9.76K 10-Q · filed 2024-02-14 | $9.76K 10-Q · filed 2023-02-16 | |||
| 2022-09-30 | -$7.48K 10-Q · filed 2023-11-13 | $7.48K 10-Q · filed 2022-11-21 | ||||
| 2022-03-31 | -$1.03K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-23 | -$34.29K derived: sum of 2 quarters · filed 2023-05-23 | $556.00 10-Q · filed 2023-05-23 | $75.67K derived: sum of 4 quarters · filed 2023-05-23 | ||
| 2021-12-31 | -$33.26K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-16 | $1.59K 10-Q · filed 2023-02-16 | $76.71K derived: sum of 3 quarters · filed 2023-02-16 | |||
| 2021-09-30 | $34.85K 10-Q · filed 2022-11-21 | -$34.85K 10-Q · filed 2021-11-22 | $109.97K derived: sum of 2 quarters · filed 2022-11-21 | |||
| 2021-06-30 | $75.12K derived: 10-K/A 12 month − 10-Q 9 month · filed 2021-10-15 | $12.66K 10-K/A · filed 2021-10-15 | ||||
| 2021-03-31 | -$62.46K 10-Q · filed 2021-05-24 | |||||
| 2020-09-30 | $572.00 10-Q/A · filed 2021-11-24 | $572.00 derived: sum of 2 quarters · filed 2021-11-24 | ||||
| 2020-06-30 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2021-10-15 | $0.00 10-K/A · filed 2021-10-15 | ||||
| 2020-03-31 | $0.00 10-Q · filed 2021-05-24 | |||||
| 2019-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-31 | $0.00 derived: sum of 2 quarters · filed 2020-03-31 | $0.00 derived: sum of 3 quarters · filed 2020-03-31 | $18.50K 10-K · filed 2020-03-31 | ||
| 2019-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-03-09 | $0.00 derived: sum of 2 quarters · filed 2020-03-09 | $18.50K 10-Q · filed 2020-03-09 | |||
| 2018-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-03-06 | $18.50K 10-Q · filed 2020-03-06 | ||||
| 2018-09-30 | $18.50K 10-Q · filed 2020-02-27 | |||||
| 2018-06-30 | -$18.50K 10-K · filed 2020-03-31 | |||||
| 2017-06-30 | $0.00 10-K · filed 2019-09-25 |