XML 18 R4.htm IDEA: XBRL DOCUMENT v3.25.3
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
12 Months Ended
Aug. 31, 2025
Aug. 31, 2024
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS    
Revenue $ 705,923 $ 464,278
Cost of goods sold 2,720 4,822
Gross profit 703,203 459,456
Operating expenses    
Research and development 8,238,757 2,360,565
General and administrative 4,345,183 3,852,021
Total operating expenses 12,583,940 6,212,586
Loss from operations (11,880,737) (5,753,130)
Other income (loss)    
Interest income 3,017 14,311
Unrealized loss on marketable securities (33,714) (69,835)
Total other income (loss) (30,697) (55,524)
Net loss (11,911,434) (5,808,654)
Less: Net loss attributable to non-controlling interest (9,593) (13,309)
Net loss attributable to Lexaria shareholders (11,901,841) (5,795,345)
Other comprehensive income (loss)    
Foreign currency translation adjustment (50,519) (19,816)
Total comprehensive loss $ (11,952,360) $ (5,815,161)
Basic and diluted loss per share $ (0.66) $ (0.47)
Weighted average number of common shares outstanding    
- Basic and diluted 17,998,715 12,383,974