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Audit name:

[SCA] Extsy | Token | Sep2025

Date:

Sep 15, 2025

Table of Content

Introduction
Audit Summary
System Overview
Potential Risks
Findings
Appendix 1. Definitions
Appendix 2. Scope
Appendix 3. Additional Valuables
Disclaimer

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Introduction

We express our gratitude to the Extsy team for the collaborative engagement that enabled the execution of this Smart Contract Security Assessment.

Extsy introduces XTSY, a capped ERC20 token designed for distribution across ecosystem functions such as pre-sales, staking, and treasury operations.

Document

NameSmart Contract Code Review and Security Analysis Report for Extsy
Audited By
Approved By
Websitehttps://extsy.com
Changelog09/09/2025 - Preliminary Report
11/09/2025 - Final Report
PlatformEthereum
LanguageSolidity
TagsERC20
Methodologyhttps://hackenio.cc/sc_methodology

Review Scope

Repositoryhttps://github.com/UAB-Extsy/xtsy-token-contract/
Commite3e3e82
Final Commit432eaf1

Audit Summary

2Total Findings
2Resolved
0Accepted
0Mitigated

The system users should acknowledge all the risks summed up in the risks section of the report

Documentation quality

  • Functional requirements are detailed.

    • The project overview is detailed

    • All roles in the system are described.

    • Use cases are described and detailed.

    • For each contract, all futures are described.

    • All interactions are described.

  • The technical description is detailed.

    • Run instructions are provided.

    • Technical specification is provided.

    • The NatSpec documentation is sufficient.

Code quality

  • The development environment is configured.

System Overview

ExtsyToken is a capped ERC20 token designed for distribution across various ecosystem functions, including pre-sales, staking, and treasury operations. Minted at deployment, the full supply of 500 million XTSY tokens is allocated proportionally to key protocol stakeholders to ensure transparent and fixed tokenomics.

The contract uses OpenZeppelin’s audited components (ERC20Capped, ERC20Burnable) to enforce a hard supply cap, and burning functionality.

XTSY tokens are non-mintable post-deployment, with the total supply distributed at launch. Each allocation address receives a predefined percentage of the supply, supporting strategic protocol goals like liquidity provisioning, marketing, staking incentives, and ecosystem expansion.

Key Properties:

  • Token name: XTSY

  • Token symbol: XTSY

  • Max supply: 500,000,000 XTSY (hard capped)

  • Decimals: 18

  • Standard: ERC20

Privileged roles

EsyToken.sol:

  • There are no minting or administrative roles outside of the constructor; ExtsyToken is a fully minted, fixed-supply token.

Potential Risks

Scope Definition and Security Guarantees: The audit does not cover all code in the repository. Contracts outside the audit scope may introduce vulnerabilities, impacting the overall security due to the interconnected nature of smart contracts.

Centralized Token Custody at Deployment: All tokens are minted and distributed to predefined addresses at deployment without on-chain safeguards such as vesting or timelocks. This creates a centralized custody risk, where compromise of any recipient address could lead to irreversible loss or misuse of funds.

Absence of Enforced Vesting for Allocations Labeled as Vested: The documentation states that certain allocations, such as the team’s "should be vested", but the contract does not implement or enforce any vesting logic. Since recipient addresses are externally provided and receive full balances at deployment, there is no on-chain guarantee that vesting will occur as described, leaving verification dependent on post-deployment operations.

Findings

Code
Title
Status
Severity
F-2025-1275Token Allocation Discrepancy Between Codebase and Documentation
fixed

Medium
F-2025-1274Redundant Imports in ExtsyToken Contract
fixed

Observation
1-2 of 2 findings

Identify vulnerabilities in your smart contracts.

Appendix 1. Definitions

Severities

When auditing smart contracts, Hacken is using a risk-based approach that considers Likelihood, Impact, Exploitability and Complexity metrics to evaluate findings and score severities.

Reference on how risk scoring is done is available through the repository in our Github organization:

Severity

Description

Critical
Critical vulnerabilities are usually straightforward to exploit and can lead to the loss of user funds or contract state manipulation.

High
High vulnerabilities are usually harder to exploit, requiring specific conditions, or have a more limited scope, but can still lead to the loss of user funds or contract state manipulation.

Medium
Medium vulnerabilities are usually limited to state manipulations and, in most cases, cannot lead to asset loss. Contradictions and requirements violations. Major deviations from best practices are also in this category.

Low
Major deviations from best practices or major Gas inefficiency. These issues will not have a significant impact on code execution.
  • Severity

    Critical

    Description

    Critical vulnerabilities are usually straightforward to exploit and can lead to the loss of user funds or contract state manipulation.

    Severity

    High

    Description

    High vulnerabilities are usually harder to exploit, requiring specific conditions, or have a more limited scope, but can still lead to the loss of user funds or contract state manipulation.

    Severity

    Medium

    Description

    Medium vulnerabilities are usually limited to state manipulations and, in most cases, cannot lead to asset loss. Contradictions and requirements violations. Major deviations from best practices are also in this category.

    Severity

    Low

    Description

    Major deviations from best practices or major Gas inefficiency. These issues will not have a significant impact on code execution.

Potential Risks

The "Potential Risks" section identifies issues that are not direct security vulnerabilities but could still affect the project’s performance, reliability, or user trust. These risks arise from design choices, architectural decisions, or operational practices that, while not immediately exploitable, may lead to problems under certain conditions. Additionally, potential risks can impact the quality of the audit itself, as they may involve external factors or components beyond the scope of the audit, leading to incomplete assessments or oversight of key areas. This section aims to provide a broader perspective on factors that could affect the project's long-term security, functionality, and the comprehensiveness of the audit findings.

Appendix 2. Scope

The scope of the project includes the following smart contracts from the provided repository:

Scope Details

Repositoryhttps://github.com/UAB-Extsy/xtsy-token-contract/
Commite3e3e82623a44d55b7edb9fc30484ec07414db83
Final Commit432eaf1a9cbc4839ad18cbcc0357866067b24ad2
WhitepaperXTSY Token WP.pdf
RequirementsTOKENOMICS_IMPLEMENTATION.md
Technical RequirementsTOKENOMICS_IMPLEMENTATION.md

Assets in Scope

ExtsyToken.sol - ExtsyToken.sol

Appendix 3. Additional Valuables

Additional Recommendations

The smart contracts in the scope of this audit could benefit from the introduction of automatic emergency actions for critical activities, such as unauthorized operations like ownership changes or proxy upgrades, as well as unexpected fund manipulations, including large withdrawals or minting events. Adding such mechanisms would enable the protocol to react automatically to unusual activity, ensuring that the contract remains secure and functions as intended.

To improve functionality, these emergency actions could be designed to trigger under specific conditions, such as:

  • Detecting changes to ownership or critical permissions.

  • Monitoring large or unexpected transactions and minting events.

  • Pausing operations when irregularities are identified.

These enhancements would provide an added layer of security, making the contract more robust and better equipped to handle unexpected situations while maintaining smooth operations.

Disclaimer