Lexaria Bioscience Corp (LEXX)
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Fiscal Year End Date: 08/31
| 11-2023 | 08-2023 | 05-2023 | 02-2023 | 11-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,954 | 1,352 | 3,164 | 3,272 | 4,533 |
| Marketable Securities | 72 | 126 | 270 | 268 | 270 |
| Receivables | 535 | 127 | 172 | 137 | 286 |
| Inventories | N/A | N/A | 0 | 8 | 10 |
| TOTAL | $2,694 | $2,151 | $4,236 | $4,004 | $5,359 |
| Non-Current Assets | |||||
| PPE Net | 234 | 254 | 277 | 301 | 311 |
| Intangibles | 494 | 463 | 549 | 518 | 501 |
| Other Non-Current Assets | 205 | 216 | 178 | 32 | 42 |
| TOTAL | $933 | $933 | $1,004 | $851 | $854 |
| Total Assets | $3,627 | $3,084 | $5,240 | $4,855 | $6,214 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 32 | 29 | N/A |
| Accounts payable and accrued liabilities | 99 | 240 | 1,024 | 190 | 242 |
| TOTAL | $125 | $268 | $1,056 | $223 | $282 |
| Non-Current Liabilities | |||||
| Deferred Revenues | N/A | N/A | N/A | 4 | N/A |
| Other Non-Current Liabilities | 135 | 146 | 155 | 13 | 13 |
| TOTAL | $130 | $136 | $143 | $N/A | $N/A |
| Total Liabilities | $254 | $404 | $1,199 | $223 | $282 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 10,435 | 10,277 | 8,092 | 5,986 | 5,951 |
| Common Shares | 10 | 8 | 8 | 6 | 6 |
| Retained earnings | -46,943 | -45,763 | -44,524 | -42,153 | -40,855 |
| Other shareholders' equity | -365 | -364 | -354 | -342 | -330 |
| TOTAL | $3,373 | $2,680 | $4,041 | $4,632 | $5,932 |
| Total Liabilities And Equity | $3,627 | $3,084 | $5,240 | $4,855 | $6,214 |