Company: IXHL
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001213900-25-110299
Chunk: 3

Company: Incannex Healthcare Inc.
Filing Date: 2025-11-14
Form: 10-Q
Item: Part I, Item 1
Chunk 3
---
-in capital  
    Accumulated deficit  
    Foreign
 currency  translation reserve  
    Total  Stockholders’  Equity
 (Deficit) 

    Share  
    Amount  
    Amount  
    Amount  
    Amount  
    Amount 

    #  
    $  
    $  
    $  
    $  
    $ 
  
    Balance at June 30, 2024 
     17,642,832  
     2  
     125,218  
     (110,671) 
     (3,332) 
     11,217 
  
    Stock-based compensation 
     -  
     -  
     459  
     -  
     -  
     459 
  
    Convertible note conversion 
     -  
     -  
     -  
     -  
     -  
     - 
  
    Share issuance 
     -  
     -  
     -  
     -  
     -  
     - 
  
    Share issuance costs 
     -  
     -  
     -  
     -  
     -  
     - 
  
    Net loss 
     -  
     -  
     -  
     (5,420) 
     -  
     (5,420)
  
    Currency translation adjustment, net of tax 
     -  
     -  
     -  
     -  
     339  
     339 
  
    Balance at September 30, 2024 
     17,642,832  
     2  
     125,677  
     (116,091) 
     (2,993) 
     6,595 

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

3

INCANNEX HEALTHCARE INC.

Condensed Consolidated Statements of Cash Flows

(unaudited)

(in thousands, except share and per share amounts)

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

    For the three months ended  September 30, 

    2025  
    2024 
  
    Cash flows from operating activities: 

    Net loss