| Segment Information |
14. Segment Information The Company’s operations involve the development and usage, including licensing, of DehydraTECH. Lexaria is centrally managed and its chief operating decision makers, the President and the CEO, use the consolidated and other financial information, supplemented by revenue information by category of business-to-business product production and technology licensing to make operational decisions and to assess the performance of the Company. The Company has identified four reportable segments: Intellectual Property, B2B Production, Research and Development and Corporate. Licensing revenues are significantly concentrated on two licensees. Nine months Ended May 31, 2025 | | IP Licensing | | | B2B Product | | | R&D | | | Corporate | | | Consolidated Total | | Revenue | | $ | 522,000 | | | $ | 9,923 | | | $ | - | | | $ | - | | | $ | 531,923 | | Cost of goods sold | | | - | | | | (2,720 | ) | | | - | | | | - | | | | (2,720 | ) | Operating expenses | | | (10,924 | ) | | | (10,116 | ) | | | (6,356,636 | ) | | | (3,343,667 | ) | | | (9,721,343 | ) | Other Income (Expense) | | | - | | | | - | | | | - | | | | (22,066 | ) | | | (22,066 | ) | Segment Income (Loss) | | $ | 511,076 | | | $ | (2,913 | ) | | $ | (6,356,636 | ) | | $ | (3,365,733 | ) | | $ | (9,214,206 | ) | | | | | | | | | | | | | | | | | | | | | | Total assets | | $ | 165,649 | | | $ | 56,656 | | | $ | 513,646 | | | $ | 6,005,415 | | | $ | 6,741,366 | |
Nine Months Ended May 31, 2024 | | IP Licensing | | | B2B Product | | | R&D | | | Corporate | | | Consolidated Total | | Revenue | | $ | 373,990 | | | $ | 5,388 | | | $ | 900 | | | $ | - | | | $ | 380,278 | | Cost of goods sold | | | - | | | | (4,822 | ) | | | - | | | | - | | | | (4,822 | ) | Operating expenses | | | (130 | ) | | | (288 | ) | | | (1,393,359 | ) | | | (2,531,745 | ) | | | (3,925,522 | ) | Other Income (Expense) | | | - | | | | - | | | | - | | | | (72,017 | ) | | | (72,017 | ) | Segment Income (Loss) | | $ | 373,860 | | | $ | 278 | | | $ | (1,392,459 | ) | | $ | (2,603,762 | ) | | $ | (3,622,083 | ) | | | | | | | | | | | | | | | | | | | | | | Total assets | | $ | 124,968 | | | $ | 63,573 | | | $ | 475,194 | | | $ | 9,354,702 | | | $ | 10,018,437 | |
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