Incannex Healthcare Inc. Balance Sheet

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Balance Sheet Jun2020 Jun2021 Jun2024 Jun2025
Accumulated Depreciation 0.13M0.27M
Assets
Current Assets
Cash & Equivalents 3.60M5.90M15.04M
Receivables - Net 0.41M
Receivables - Other 0.05M9.84M4.13M
Receivables 0.41M
Inventory 0.18M
Prepaid Assets 0.51M0.79M
Current Assets 4.24M16.20M19.96M
Non-Current Assets
Property, Plant & Equipment (Net) 0.47M0.23M
Long-Term Deferred Tax 1.14M1.76M
Other Non-Current Assets 0.04M
Non-Current Assets 0.84M0.48M
Assets 4.24M17.05M20.45M
Liabilities
Current Liabilities
Accounts Payables 0.96M0.76M0.61M6.10M
Payables 0.96M0.76M0.61M6.10M
Accumulated Expenses 0.32M0.38M4.84M0.70M
Current Leases 0.16M0.18M
Current Deferred Revenue 0.09M0.03M
Total Current Liabilities 1.07M5.62M6.98M
Non-Current Liabilities
Operating Leases 0.21M0.07M
Other Non-Current Liabilities 0.12M
Total Non-Current Liabilities 0.96M
Total Liabilities 1.07M0.76M5.83M7.06M
Shareholder's Equity
Common Equity 3.16M11.22M13.39M
Shareholder's Equity 3.16M11.22M13.39M
Liabilities and Shareholders Equity 4.24M17.05M20.45M
Retained Earnings -32.52M-43.89M-110.67M-157.56M
Treasury Shares 0.65M
Shares Outstanding 17.64M194.38M