Incannex Healthcare Inc.
	Q4-CY2025	Q3-CY2025	Q2-CY2025	Q1-CY2025	Q4-CY2024	Q3-CY2024	Q2-CY2024	Q1-CY2024	Q4-CY2023	Q3-CY2023	Q2-CY2023	Q1-CY2023	Q4-CY2022	Q3-CY2022	Q2-CY2022	Q1-CY2022	Q4-CY2021	Q3-CY2021	Q2-CY2021	Q1-CY2021	Q4-CY2020	Q3-CY2020	Q2-CY2020	Q1-CY2020	Q4-CY2019	Q3-CY2019	Q2-CY2019	Q1-CY2019	Q4-CY2018	Q3-CY2018	Q2-CY2018	Q1-CY2018	Q4-CY2017	Q3-CY2017	Q2-CY2017	Q1-CY2017	Q4-CY2016	Q3-CY2016	Q2-CY2016	Q1-CY2016	Q4-CY2015	Q3-CY2015	Q2-CY2015	Q1-CY2015	Q4-CY2014	Q3-CY2014	Q2-CY2014	Q1-CY2014	Q4-CY2013
Balance Sheet Date			2025-Jun-30	2025-Mar-31	2024-Dec-31	2024-Sep-30	2024-Jun-30	2024-Mar-31	2023-Dec-31
Fiscal Period			Q4-FY2025	Q3-FY2025	Q2-FY2025	Q1-FY2025	Q4-FY2024	Q3-FY2024	Q2-FY2024
Total Assets			20,447,000$	16,197,000$	11,106,000$	16,048,000$	17,047,000$	17,250,000$	22,359,000$		23,783,000$
Total Current Assets			19,962,000$	15,629,000$	10,504,000$	15,209,000$	16,202,000$	16,319,000$	21,332,000$		22,997,000$
Cash and Cash Equivalents			15,039,000$	6,711,000$	2,098,000$	3,627,000$	5,858,000$	9,305,000$	14,554,000$		22,120,000$
Receivables
Other Current Assets
Assets Held for Sale in Short Term
Total Noncurrent Assets			485,000$	568,000$	602,000$	839,000$	845,000$	931,000$	1,027,000$		786,000$
Goodwill
Other Intangible Assets
Physical Assets			227,000$	277,000$	273,000$	428,000$	472,000$	523,000$	559,000$		294,000$
Other Noncurrent Assets
Assets Held for Sale in Long Term
Total Liabilities			7,058,000$	8,794,000$	10,141,000$	9,453,000$	5,830,000$	3,112,000$	3,487,000$		2,958,000$
Total Current Liabilities			6,984,000$	7,368,000$	5,840,000$	9,232,000$	5,620,000$	2,864,000$	3,186,000$		2,550,000$
Accounts Payable
Short Term Debt
Short Term Capital Lease Obligations			184,000$	186,000$	177,000$	190,000$	163,000$	161,000$	169,000$		113,000$
Other Current Liabilities
Total Noncurrent Liabilities			74,000$	1,426,000$	4,301,000$	221,000$	210,000$	248,000$	301,000$		408,000$
Long Term Debt					2,385,000$
Long Term Capital Lease Obligations			74,000$	104,000$	152,000$	221,000$	210,000$	248,000$	301,000$		408,000$
Other Noncurrent Liabilities
Total Equity			13,389,000$	7,403,000$	964,000$	6,596,000$	11,217,000$	14,138,000$	18,872,000$	19,790,000$	20,825,000$	24,672,000$	27,913,000$
Equity to Minority
Equity to Common Shareholders			13,389,000$	7,403,000$	964,000$	6,596,000$	11,217,000$	14,138,000$	18,872,000$	19,790,000$	20,825,000$	24,672,000$	27,913,000$
Additional Paid-In Capital			174,049,000$	136,849,000$	126,354,000$	125,677,000$	125,218,000$	122,004,000$	119,887,000$		116,290,000$
Retained Earnings			(157,556,000$)	(125,953,000$)	(121,984,000$)	(116,091,000$)	(110,671,000$)	(104,210,000$)	(98,179,000$)		(92,212,000$)
Treasury Stock
Capital Lease Obligations			258,000$	291,000$	329,000$	411,000$	372,000$	409,000$	470,000$

• Income Statement
• Balance Sheet
• Cash Flow
• Ratios
• Market Data
• Valuation