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lexxw: the balance sheet
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Property & equipment, net
$228,129
Intellectual property, net
$307,818
Right of use assets
$106,816
Long-term receivables
$64,013
Prepaid expenses and
other current assets
$1,132,504
Accounts receivable
$368,358
Marketable securities
$22,093
Short-term investments
$143,267
Cash
$1,802,123
Total non-current
assets
$706,776
Total current assets
$3,468,345
Total assets
$4,175,121
Total liabilities and
stockholders' equity
$4,175,121
Total stockholders'
equity
$2,602,755
Total liabilities
$1,572,366
Non-controlling interest
-$386,942
Equity attributable to
shareholders of lexaria
$2,989,697
Lease liabilities -
non-current
$78,903
Total current
liabilities
$1,493,463
Accumulated other
comprehensive loss
-$70,335
Accumulated deficit
-$63,460,613
Additional paid-in capital
$66,501,086
Lease liability,
current
$30,417
Accounts payable and
accrued liabilities
$1,463,046
Share capital
authorized 220,000,000...
$19,559
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Balance Sheet
source: myfinsight.com
Lexaria Bioscience Corp. (LEXXW)
Lexaria Bioscience Corp. (LEXXW)