Company: IXHL
Filing Date: 2025-02-14
Form Type: 10-Q
Source: 0001213900-25-013783
Chunk: 3

Company: Incannex Healthcare Inc.
Filing Date: 2025-02-14
Form: 10-Q
Item: Part I, Item 1
Chunk 3
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Equity (Deficit)

(unaudited)

(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, 2024 
     17,642,832  
     2  
     125,218  
     (110,671) 
     (3,332) 
     11,217 
  
    Stock-based compensation 
     -  
     -  
     894  
     -  
     -  
     894 
  
    Share issuance 
     142,403  
     -  
     242  
     -  
     -  
     242 
  
    Net loss 
     -  
     -  
     -  
     (11,313) 
     -  
     (11,313)
  
    Currency translation adjustment, net of tax 
     -  
     -  
     -  
     -  
     (75) 
     (75)
  
    Balance at December 31, 2024 
     17,785,235  
     2  
     126,354  
     (121,984) 
     (3,407) 
     965 

    Common Stock  
    Additional paid-in capital  
    Accumulated deficit  
    Foreign currency translation reserve  
    Total Stockholders’ Equity (Deficit) 

    Share  
    Amount  
    Amount  
    Amount  
    Amount  
    Amount 

    #  
    $  
    $  
    $  
    $  
    $ 
  
    Balance at September 30, 2024 
     17,642,832  
     2  
     125,677  
     (116,090) 
     (2,993) 
     6