Incannex Healthcare Inc ADR (IXHL)
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Fiscal Year End Date: 06/30
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 74,450 | 69,193 | 73,280 | 15,039 | 6,711 |
| Receivables | 5,240 | 5,054 | 4,529 | 4,132 | 7,105 |
| Other current assets | 405 | 431 | 486 | 791 | 1,813 |
| TOTAL | $80,095 | $74,678 | $78,295 | $19,962 | $15,629 |
| Non-Current Assets | |||||
| PPE Net | 47 | 108 | 168 | 227 | 277 |
| Investments And Advances | 27 | 57 | 45 | 0 | 0 |
| Other Non-Current Assets | 114 | 163 | 212 | 258 | 291 |
| TOTAL | $188 | $328 | $425 | $485 | $568 |
| Total Assets | $80,283 | $75,006 | $78,720 | $20,447 | $16,197 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | N/A | 1,397 |
| Accounts payable and accrued liabilities | 1,632 | 1,256 | 1,296 | 6,104 | 1,067 |
| Accrued Expenses | 223 | 181 | 206 | 696 | 4,718 |
| TOTAL | $1,927 | $1,547 | $1,648 | $6,984 | $7,368 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 3,122 | 53 | 64 | 74 | 1,426 |
| TOTAL | $3,122 | $53 | $64 | $74 | $1,426 |
| Total Liabilities | $5,049 | $1,600 | $1,712 | $7,058 | $8,794 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 11,965 | 11,932 | 11,529 | 11,579 | 980 |
| Common Shares | 41 | 36 | 35 | 20 | 2 |
| Retained earnings | -174,367 | -170,484 | -163,963 | -157,556 | -125,953 |
| Other shareholders' equity | -3,656 | -3,188 | -2,901 | -3,124 | -3,495 |
| TOTAL | $75,234 | $73,406 | $77,008 | $13,389 | $7,403 |
| Total Liabilities And Equity | $80,283 | $75,006 | $78,720 | $20,447 | $16,197 |