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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (Unaudited) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
May 31, 2025
May 31, 2024
May 31, 2025
May 31, 2024
Aug. 31, 2024
Aug. 31, 2023
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (Unaudited)            
Revenue $ 174,000 $ 84,000 $ 531,923 $ 380,278 $ 464,278 $ 226,208
Cost of goods sold 0 0 2,720 4,822 4,822 31,500
Gross profit 174,000 84,000 529,203 375,456 459,456 194,708
Operating expenses            
Research and development 2,717,501 573,089 6,356,637 1,393,359 2,360,565 3,666,721
General and administrative 1,206,920 1,253,830 3,364,706 2,532,163 3,852,021 3,062,009
Total operating expenses 3,924,421 1,826,919 9,721,343 3,925,522 6,212,586 6,728,730
Loss from operations (3,750,421) (1,742,919) (9,192,140) (3,550,066) (5,753,130) (6,534,022)
Other income (loss)            
Interest income 190 0 201 7,318 14,311 43,190
Unrealized loss on marketable securities (40,375) (41,393) (22,267) (79,335) (69,835) (221,693)
Total other income (loss) (40,185) (41,393) (22,066) (72,017) (55,524) (178,503)
Net loss (3,790,606) (1,784,312) (9,214,206) (3,622,083) (5,808,654) (6,712,525)
Less: Net loss attributable to non-controlling interest (1,514) (2,619) (8,203) (11,528) (13,309) (47,626)
Net loss attributable to Lexaria shareholders (3,789,092) (1,781,693) (9,206,003) (3,610,555) (5,795,345) (6,664,899)
Other comprehensive income (loss)            
Foreign currency translation adjustment 37,173 (1,240) (61,257) (21,866) (19,816) 0
Total comprehensive loss $ (3,751,919) $ (1,782,933) $ (9,267,260) $ (3,632,421) $ (5,815,161) $ (6,664,899)
Basic and diluted loss per share $ (0.21) $ (0.13) $ (0.53) $ (0.32) $ (0.47) $ (1.01)
Weighted average number of common shares outstanding            
- Basic and diluted 18,298,309 13,855,202 17,472,844 11,274,845 12,383,974 6,614,066