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Property & equipment, net
$216,120
Intellectual property, net
$308,060
Right of use assets
$99,485
Long-term receivables
$64,013
Prepaid expenses and
other current assets
$850,585
Accounts receivable
$88,044
Short-term investments
$143,267
Cash
$4,281,233
Total non-current
assets
$687,678
Total current assets
$5,363,129
Total assets
$6,050,807
Total liabilities and
stockholders' equity
$6,050,807
Total stockholders'
equity
$4,523,454
Total liabilities
$1,527,353
Non-controlling interest
-$389,438
Equity attributable to
shareholders of lexaria
$4,912,892
Lease liabilities -
non-current
$70,819
Total current
liabilities
$1,456,534
Accumulated other
comprehensive loss
-$76,079
Accumulated deficit
-$65,055,620
Additional paid-in capital
$70,022,365
Lease liability,
current
$31,101
Accounts payable and
accrued liabilities
$1,425,433
Share capital
authorized 220,000,000...
$22,226
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Balance Sheet
source: myfinsight.com
Lexaria Bioscience Corp. (LEXXW)
Lexaria Bioscience Corp. (LEXXW)