Company: IXHL
Filing Date: 2025-05-15
Form Type: 10-Q
Source: 0001213900-25-043682
Chunk: 3

Company: Incannex Healthcare Inc.
Filing Date: 2025-05-15
Form: 10-Q
Item: Part I, Item 1
Chunk 3
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,632,539  
     15,873,113  
     18,238,863  
     15,873,113 

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

2

INCANNEX HEALTHCARE INC.

Condensed Consolidated Statements of Stockholders’
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 
     -  
     -  
     1,310  
     -  
     -  
     1,310 
  
    Convertible note conversion 
     64,127  
     -  
     100  
     -  
     -  
     100 
  
    Share issuance 
     9,839,794  
     -  
     10,968  
     -  
     -  
     11,715 
  
    Share issuance costs 
     -  
     -  
     (747) 
     -  
     -  
     (747)
  
    Net loss 
     -  
     -  
     -  
     (15,282) 
     -  
     (15,282)
  
    Currency translation adjustment, net of tax 
     -  
     -  
     -  
     -  
     (163) 
     (163)
  
    Balance at 31 March, 2025 
     27,546,753  
     2  
     136,849