Company: IXHL
Filing Date: 2025-05-15
Form Type: 10-Q
Source: 0001213900-25-043682
Chunk: 4

Company: Incannex Healthcare Inc.
Filing Date: 2025-05-15
Form: 10-Q
Item: Part I, Item 1
Chunk 4
---
 (125,953) 
     (3,495) 
     7,403 

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

    Share  
    Amount  
    Amount  
    Amount  
    Amount  
    Amount 

    #  
    $  
    $  
    $  
    $  
    $ 
  
    Balance at December 31, 2024 
     17,785,235  
     2  
     126,355  
     (121,985) 
     (3,407) 
     964 
  
    Stock-based compensation 
     -  
     -  
     416  
     -  
     -  
     416 
  
    Convertible note conversion 
     64,127  
     -  
     100  
     -  
     -  
     100 
  
    Share issuance 
     9,697,391  
     -  
     10,726  
     -  
     -  
     10,726 
  
    Share issuance costs 
     -  
     -  
     (747) 
     -  
     -  
     (747)
  
    Net loss 
     -  
     -  
     -  
     (3,968) 
     -  
     (3,968)
  
    Currency translation adjustment, net of tax 
     -  
     -  
     -  
     -  
     (88) 
     (88)
  
    Balance at 31 March 2025 
     27,546,753  
     2  
     136,849  
     (125,953) 
     (3,495) 
     7,403 

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