Company: IXHL
Filing Date: 2025-09-29
Form Type: 10-K
Source: 0001213900-25-092837
Chunk: 723

Company: Incannex Healthcare Inc.
Filing Date: 2025-09-29
Form: 10-K
Item: Item 5
Chunk 723
---
 
    $(18,536)
  
    Net loss per share: Basic and diluted 
    $(1.35) 
     (1.15)
  
    Weighted average number of shares outstanding, basic and diluted 
     34,454,269  
     16,164,338 

The accompanying notes are an integral part of
these consolidated financial statements.

F-4

INCANNEX HEALTHCARE INC.

Consolidated Statements of Stockholders’
Equity (Deficit)

(in thousands, except share amounts)

(expressed
in U.S. Dollars, unless otherwise stated)

    Common Stock  
    Additional Paid-in capital  
    Accumulated deficit  
    Foreign currency translation reserve  
    Total stockholders’ equity (deficit) 

    Share  
    Amount  
    Amount  
    Amount  
    Amount  
    Amount 

    #  
    $  
    $  
    $  
    $  
    $ 
  
    Balance at June 30, 2023 
     15,873,113  
     2  
     116,290  
     (92,212) 
     (3,255) 
     20,825 
  
    Stock-based compensation 
     -  
     -  
     8,928  
     -  
     -  
     8,928 
  
    Convertible note conversion 
     -  
     -  
     -  
     -  
     -  
     - 
  
    Share issuance 
     1,769,719  
     -  
     -  
     -  
     -  
     - 
  
    Share issuance costs 
     -  
     -  
     -  
     -  
     -  
     - 
  
    Net loss 
     -  
     -  
     -  
     (18,459) 
     -  
     (18,459)
  
    Currency translation adjustment, net of tax 
     -  
     -  
     -  
     -  
     (77) 
     (77)
  
    Balance at June 30, 2024 
     17,642,832