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Lexaria Bioscience Corp (LEXX)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 08/31

(Values in U.S. thousands)

	08-2025	08-2024	08-2023	08-2022	08-2021
Assets
Current Assets
Cash & Cash Equivalents	1,802	6,500	1,352	5,813	10,918
Marketable Securities	165	56	126	347	834
Receivables	368	155	127	202	342
Inventories	N/A	N/A	N/A	38	30
TOTAL	$3,468	$7,898	$2,151	$6,978	$12,443

Non-Current Assets
PPE Net	228	255	254	316	368
Intangibles	308	517	463	489	365
Other Non-Current Assets	171	198	216	52	91
TOTAL	$707	$970	$933	$856	$824

Total Assets	$4,175	$8,868	$3,084	$7,834	$13,267

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	N/A	8
Accounts payable and accrued liabilities	1,463	1,066	240	151	106
TOTAL	$1,494	$1,099	$268	$194	$153

Non-Current Liabilities
Deferred Revenues	0	5	N/A	N/A	N/A
Other Non-Current Liabilities	89	123	184	122	209
TOTAL	$79	$109	$136	$7	$50

Total Liabilities	$1,572	$1,209	$404	$201	$203

Shareholders' Equity
Shares Outstanding, K	22,226	17,453	10,277	5,951	5,727
Common Shares	20	16	8	6	6
Retained earnings	-63,461	-51,559	-45,763	-39,099	-31,829
Other shareholders' equity	-457	-397	-364	-317	-202
TOTAL	$2,603	$7,659	$2,680	$7,633	$13,064

Total Liabilities And Equity	$4,175	$8,868	$3,084	$7,834	$13,267