27 results
10-K
2010 FY
EX-99.2
XERI
Xeriant, Inc.
15 Feb 11
Annual report
12:00am
, and regulatory requirements.
In addition, the committee responsible for: (1) selection and oversight of our independent accountant; (2) establishing … report all relevant issues to the committee responsive to agreed-on committee expectations. In executing its oversight role, the board or committee should
10-K
2010 FY
EX-99.3
XERI
Xeriant, Inc.
15 Feb 11
Annual report
12:00am
and oversight of Senior Officers, the Committee shall be responsible for the following tasks:
Review and, as necessary, help revise the Corporation’s
8-K/A
EX-99.1
XERI
Xeriant, Inc.
5 May 20
Financial Statements and Exhibits
5:19pm
accounting firm registered with the Public Company Accounting Oversight Board (United States) ("PCAOB") and are required to be independent with respect
10-Q
2010 Q3
XERI
Xeriant, Inc.
28 May 10
Quarterly report
12:00am
accounting functions are performed by an external consultant, with no oversight by a professional with accounting expertise within the Company. Our
8-K
EX-99.1
qiuci3x2ofic
18 Nov 13
Entry into a Material Definitive Agreement
12:00am
10-K
8t9z3
15 Feb 11
Annual report
12:00am
8-K
EX-10.3
zmjrlt35mxubfy t2
20 Apr 12
Entry into a Material Definitive Agreement
12:00am
8-K
EX-10.1
1ctdequp dzw4eqndyq5
20 Apr 12
Entry into a Material Definitive Agreement
12:00am