{"url_path":"/sec/xeri/10-q/2026/item-6","section_key":"item-6","section_title":"Item 6 Exhibits**","topic":"sec","document":{"doc_type":"10-Q","doc_date":"2026-05-15","source_url":"https://www.sec.gov/Archives/edgar/data/1481504/0001477932-26-003234-index.html","accession_number":"0001477932-26-003234","cik":"0001481504","ticker":"XERI","issuer_name":"XERIANT, INC.","edgar_url":"https://www.sec.gov/Archives/edgar/data/1481504/0001477932-26-003234-index.html","primary_entity_key":"0001481504","primary_entity_name":"XERIANT, INC."},"word_count":291,"has_tables":true,"body_markdown":"**Item 6. Exhibits**\n\n \n\nThe following exhibits are filed herewith\n\n \n\n**Exhibit**\n\n**Number**\n\n \n\n**Document**\n\n[10.1](http://www.sec.gov/Archives/edgar/data/1481504/000147793225008111/xeri_ex101.htm)\n\n \n\n[Settlement Agreement (Incorporated by reference to Exhibit 10.1 to the Company’s Form 8-K filed on November 12, 2025)](http://www.sec.gov/Archives/edgar/data/1481504/000147793225008111/xeri_ex101.htm)\n\n \n\n \n\n \n\n[31.1](xeri_ex311.htm)\n\n \n\n[Certification of the principal executive officer pursuant to Rule 13a-14(a) or 15d-14(a) under the Securities Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.](xeri_ex311.htm)\n\n \n\n \n\n \n\n[31.2](xeri_ex312.htm)\n\n \n\n[Certification of the principal financial officer pursuant to Rule 13a-14(a) or 15d-14(a) under the Securities Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.](xeri_ex312.htm)\n\n \n\n \n\n \n\n[32.1](xeri_ex321.htm)\n\n \n\n[Certification of the principal executive officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.](xeri_ex321.htm)\n\n \n\n \n\n \n\n[32.2](xeri_ex322.htm)\n\n \n\n[Certification of the principal financial officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.](xeri_ex322.htm)\n\n \n\n \n\n \n\n101.INS\n\n \n\nInline XBRL Instance Document (the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document).\n\n \n\n \n\n \n\n101.SCH\n\n \n\nInline XBRL Taxonomy Extension Schema Document\n\n \n\n \n\n \n\n101.CAL\n\n \n\nInline XBRL Taxonomy Extension Calculation Linkbase Document\n\n \n\n \n\n \n\n101.DEF\n\n \n\nInline XBRL Taxonomy Extension Definition Document\n\n \n\n \n\n \n\n101.LAB\n\n \n\nInline XBRL Taxonomy Extension Label Linkbase Document\n\n \n\n \n\n \n\n101.PRE\n\n \n\nInline XBRL Taxonomy Extension Presentation Linkbase Document\n\n \n\n \n\n \n\n104\n\n \n\nCover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101)\n\n \n\n \n\n14\n\n*Table of Contents*\n\n  \n\n**SIGNATURES**\n\n \n\nIn accordance with the requirements of the Exchange Act, the Company caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.\n\n \n\n \n\n**XERIANT, INC.**\n\n \n\n \n\n \n\nDate: May 15, 2026\n\nBy:\n\n*/s/ Keith Duffy*\n\n \n\nKeith Duffy\n\nChief Executive Officer\n\n(Principal Executive)\n\n \n\nDate: May 15, 2026\n\nBy:\n\n*/s/ Brian Carey*\n\n \n\nBrian Carey\n\nChief Financial Officer\n\n \n\n \n\n15"}