8-K/A
XERIANT, INC. (XERI)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 8-K/A
CURRENT REPORT
Pursuant to Section 13 or 15(d) of the
Securities Exchange Act of 1934
Date of Report (Date of earliest event reported): August 28, 2023
| XERIANT, INC. | ||
|---|---|---|
| (Exact name of registrant as specified in its charter) | ||
| Nevada | 000-54277 | 90-1790910 |
| --- | --- | --- |
| (State or other<br><br>jurisdiction of incorporation) | (Commission<br><br>File Number) | (IRS Employer<br><br>Identification No.) |
| Innovation Centre 1<br><br>3998 FAU Boulevard, Suite 309<br><br>Boca Raton, Florida | 33431 | |
| --- | --- | |
| (Address of principal executive offices) | (Zip Code) |
Registrant’s telephone number, including area code:
(561) 491-9595
Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A.2. below):
| ☐ | Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425) |
|---|---|
| ☐ | Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12) |
| ☐ | Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b)) |
| ☐ | Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c)) |
Securities Registered Pursuant to Section 12b of the Act:
| Title of Each Class | Trading Symbol(s) | Name of Each Exchange Registered |
|---|---|---|
| N/A | N/A | N/A |
Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§230.405 of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (§240.12b-2 of this chapter)
Emerging growth company ☒
If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐
Item 4.01 Changes in Registrant’s Certifying Accountant.
| (a) | Dismissal of Registered Public Accounting Firm |
|---|
Reference is made to the Company’s Current Report on Form 8-K filed on August 31, 2023 regarding the dismissal of BF Borgers CPA PC (“Borgers”) as the Company’s independent registered public accounting firm. Attached as Exhibit 16.1 is the response of Borgers.
Item 9.01 Financial Statements and Exhibits
(d) Exhibits
| Exhibit Number | Description |
|---|---|
| 16.1 | Letter Dated October 6, 2023 from BF Borgers CPA PC to the U.S. Securities and Exchange Commission |
| 104 | Cover Page Interactive Data File (embedded within the Inline XBRL document) |
| 2 | |
| --- |
SIGNATURE
Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
| XERIANT, INC. | ||
|---|---|---|
| Date: October 6, 2023 | By: | /s/ KEITH DUFFY |
| Keith Duffy, Chief Financial Officer | ||
| 3 | ||
| --- |
xeri_ex161.htm
EXHIBIT 16.1
October 6, 2023
Securities and Exchange Commission
Office of the Chief Accountant
100 F Street N.E.
Washington, D.C. 20549
Re: Xeriant, Inc.
File Ref. No. 000-54277
We have read the statements made by Xeriant, Inc., which we understand will be filed with the Commission, pursuant to Item 4.01 of Form 8-K\A, as part of Xeriant Inc. Form 8-K\A report dated October 6, 2023. We agree with such statements as they pertain to our Firm in such Form 8- K.
We have no basis to agree or disagree with any other statements of the Company contained in Item 4.01.
| Sincerely, |
|---|
| BF Borgers CPA PC |