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CONSOLIDATED BALANCE SHEETS - USD ($)
Nov. 30, 2025
Aug. 31, 2025
Current    
Cash $ 4,281,233 $ 1,802,123
Short-term investments 143,267 143,267
Marketable securities 0 22,093
Accounts receivable 88,044 368,358
Prepaid expenses and other current assets 850,585 1,132,504
Total Current Assets 5,363,129 3,468,345
Non-current assets, net    
Long-term receivables 64,013 64,013
Right of use assets 99,485 106,816
Intellectual property, net 308,060 307,818
Property & equipment, net 216,120 228,129
Total Non-Current Assets 687,678 706,776
TOTAL ASSETS 6,050,807 4,175,121
Current Liabilities    
Accounts payable and accrued liabilities 1,425,433 1,463,046
Lease liability, current 31,101 30,417
Total Current Liabilities 1,456,534 1,493,463
Lease liabilities - non-current 70,819 78,903
TOTAL LIABILITIES 1,527,353 1,572,366
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: 22,225,846 and 19,559,179 at November 30, 2025 and August 31, 2025, respectively 22,226 19,559
Additional paid-in capital 70,022,365 66,501,086
Accumulated Deficit (65,055,620) (63,460,613)
Accumulated other comprehensive loss (76,079) (70,335)
Equity attributable to shareholders of Lexaria 4,912,892 2,989,697
Non-controlling Interest (389,438) (386,942)
Total Stockholders' Equity 4,523,454 2,602,755
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 6,050,807 $ 4,175,121