Incannex Healthcare Inc.
For the period ended Jun 30, 2026. Filed Sep 25, 2026.
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FY2026 · Filed Sep 25, 2026
IXHL$2.01-8.2%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Balance Sheets as of June 30, 202 and
Consolidated Balance Sheets
| June 30,2026 | June 30,2025 | |
|---|---|---|
| Assets | ||
| Current assets: | ||
| Cash and cash equivalents | $67,711 | $15,039 |
| Prepaid expenses and other assets | 537 | 791 |
| R&D tax incentive receivable | 4,579 | 4,132 |
| Total current assets | 72,827 | 19,962 |
| Property, plant and equipment, net | 4 | 227 |
| Investment in joint venture | 51 | - |
| Operating lease right-of-use assets, net | 97 | 258 |
| Total assets | $72,979 | $20,447 |
| Liabilities and stockholders’ equity | ||
| Current liabilities: | ||
| Trade and other payables | $1,158 | $6,104 |
| Accrued expenses and other current liabilities | 272 | 696 |
| Operating lease liabilities, current | 62 | 184 |
| Total current liabilities | 1,492 | 6,984 |
| Operating lease liabilities, non-current | 34 | 74 |
| Warrant liabilities | 4,080 | - |
| Total liabilities | 5,606 | 7,058 |
| Commitments and contingencies (Note 8) | ||
| Stockholders’ equity: | ||
| Common stock, $0.0001 par value – 800,000,000 shares authorized; 12,544,298 and 6,479,333 shares issued and outstanding at June 30, 2026 and 2025, respectively | 38 | 20 |
| Additional paid-in capital | 247,769 | 174,049 |
| Accumulated deficit | (176,858) | (157,556) |
| Foreign currency translation reserve | (3,576) | (3,124) |
| Total stockholders’ equity | 67,373 | 13,389 |
| Total liabilities and stockholders’ equity | $72,979 | $20,447 |
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