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10-Q
2022 Q3
EX-10.3
XERI Xeriant, Inc.
16 May 22
Quarterly report
2:30pm
Provider, the costs incurred by the Service Provider in connection with providing the Services and also the benefits derived by the Company
10-Q
2022 Q3
EX-10.1
XERI Xeriant, Inc.
16 May 22
Quarterly report
2:30pm
an interest in the Company owned by a Member to any and all benefits to which such Member may be entitled as provided in this Agreement or the Florida Act
10-Q
2022 Q3
XERI Xeriant, Inc.
16 May 22
Quarterly report
2:30pm
marginal tax rate applicable when the related asset or liability is expected to be realized or settled. Deferred income tax expenses or benefits are based … . The Company records interest and penalties related to unrecognized tax benefits as a component of general and administrative expenses. Our consolidated
10-Q
2022 FY
XERI Xeriant, Inc.
15 Feb 22
Quarterly report
4:53pm
to be realized or settled. Deferred income tax expenses or benefits are based on the changes in the asset or liability during each period … tax benefits as a component of general and administrative expenses. Our consolidated federal tax return and any state tax returns are not currently
10-Q/A
2022 Q1
XERI Xeriant, Inc.
24 Nov 21
Quarterly report (amended)
4:28pm
expenses or benefits are based on the changes in the asset or liability during each period. If available evidence suggests that it is more likely than … the change in judgment occurs. The Company records interest and penalties related to unrecognized tax benefits as a component of general
10-Q
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22 Nov 21
Quarterly report
4:41pm
8-K
EX-4.2
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4 Nov 21
Entry into a Material Definitive Agreement
4:58pm
8-K
EX-4.1
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4 Nov 21
Entry into a Material Definitive Agreement
4:58pm
8-K
EX-10.1
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4 Nov 21
Entry into a Material Definitive Agreement
4:58pm
10-K/A
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15 Oct 21
Annual report (amended)
5:24pm
10-K
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13 Oct 21
Annual report
5:28pm
10-Q
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24 May 21
Quarterly report
12:22pm
10-Q
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16 Feb 21
Quarterly report
12:40pm
10-Q
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15 Nov 20
Quarterly report
7:00pm
10-K
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30 Sep 20
Annual report
11:34am
10-Q
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20 May 20
Quarterly report
1:13pm
10-Q
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8 May 20
Quarterly report
4:03pm
8-K/A
EX-99.1
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5 May 20
Financial Statements and Exhibits
5:19pm
8-K/A
EX-99.2
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5 May 20
Financial Statements and Exhibits
5:19pm
10-Q
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23 Apr 20
Quarterly report
5:25pm