Incannex Healthcare Inc

For the period ended Mar 31, 2024. Filed May 15, 2024.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Mar 31, 2024 · Filed May 15, 2024

IXHL$2.19-2.2%Stored close · as of Nov 9, 2026

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Contents

Consolidated Balance Sheets

	March 31, 2024	June 30, 2023
Assets
Current assets:
Cash and cash equivalents	$9,305	$22,120
Prepaid expenses and other assets	7,014	877
Total current assets	16,319	22,997
Property, plant and equipment, net	523	294
Operating lease right-of-use assets	408	492
Total assets	$17,250	$23,783
Liabilities and stockholders’ equity
Current liabilities:
Trade and other payables	$1,255	$1,748
Accrued expenses and other current liabilities	1,448	689
Operating lease liabilities, current	161	113
Total current liabilities	2,864	2,550
Operating lease liabilities, non-current	248	408
Total liabilities	3,112	2,958
Commitments and contingencies (Note 8)
Stockholders’ equity:
Common stock, $0.0001 par value – 100,000,000 shares authorized; 15,873,113 and 12,926,349 shares issued and outstanding at March 31, 2024 and June 30, 2023, respectively	2	2
Preferred stock, $0.0001 par value per share, 10,000,000 shares authorized, no shares issued or outstanding at March 31, 2024 and June 30, 2023, respectively	-	-
Additional paid-in capital	122,004	116,290
Accumulated deficit	(104,210)	(92,212)
Foreign currency translation reserve	(3,658)	(3,255)
Total stockholders’ equity	14,138	20,825
Total liabilities and stockholders’ equity	$17,250	$23,783

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.