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CONSOLIDATED BALANCE SHEETS - USD ($)
Aug. 31, 2025
Aug. 31, 2024
Current    
Cash $ 1,802,123 $ 6,499,885
Short-term investments 143,267 0
Marketable securities 22,093 55,807
Accounts receivable 368,358 154,477
Prepaid expenses and other current assets 1,132,504 1,187,817
Total Current Assets 3,468,345 7,897,986
Non-current assets, net    
Long-term receivables 64,013 63,575
Right of use assets 106,816 134,843
Intellectual property, net 307,818 516,676
Property & equipment, net 228,129 254,709
Total Non-current Assets 706,776 969,803
TOTAL ASSETS 4,175,121 8,867,789
Current Liabilities    
Accounts payable and accrued liabilities 1,463,046 1,066,409
Deferred revenue 0 4,963
Lease liability, current 30,417 28,047
Total Current Liabilities 1,493,463 1,099,419
Lease liabilities - non-current 78,903 109,319
TOTAL LIABILITIES 1,572,366 1,208,738
Stockholders' Equity    
Share Capital Authorized: 220,000,000 common voting shares with a par value of $0.001 per share Common shares issued and outstanding: 19,559,179 and 15,810,205 at August 31, 2025 and August 31, 2024, respectively 19,559 15,810
Additional paid-in capital 66,501,086 59,599,178
Accumulated Deficit (63,460,613) (51,558,772)
Accumulated other comprehensive loss (70,335) (19,816)
Equity attributable to shareholders of Lexaria 2,989,697 8,036,400
Non-controlling Interest (386,942) (377,349)
Total Stockholders' Equity 2,602,755 7,659,051
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 4,175,121 $ 8,867,789