IXHL Expense Breakdown
IXHL Expense Breakdown summary
Incannex Healthcare Inc. (IXHL). Quarter ended 2024-12-31 · every identified expense is compared with declared total expense. Share-based compensation is disclosed as a non-additive memo item because it is already allocated within functional expenses.
| Date | Component | Amount | Accounting treatment |
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| 2024-12-31 | Cost of revenue | Not separately disclosed | Counted expense |
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| 2024-12-31 | Research and development | $1.41M (11783.33%) | Counted operating expense |
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| 2024-12-31 | General and administrative | $3.6M (30016.67%) | Counted operating expense |
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| 2024-12-31 | Other expense, including interest expense | -$28,000.00 (-233.33%) | Separately reported non-operating expense, including interest expense |
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| 2024-12-31 | Income tax | Not separately disclosed | Counted expense |
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| 2024-12-31 | Share-based compensation | Not separately disclosed | Included in reported functional expense categories; shown as a non-additive memo item. |
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| 2024-12-31 | Expenses unaccounted for | $918,000.00 (7650.00%) | Signed difference between declared total expense and every additive identified expense; always shown |
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| 2024-12-31 | Total identified expense | $4.99M (41566.67%) | Sum of additive identified expenses; excludes non-additive share-based compensation memo |
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| 2024-12-31 | Declared total expense | $5.91M (49216.67%) | Declared revenue less declared net income |
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Complete retained expense history
| Date | Cost of revenue | Research and development | General and administrative | Other expense, including interest expense | Income tax | Share-based compensation | Expenses unaccounted for | Total identified expense | Declared total expense |
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| 2024-12-31 | — | $1.41M (11783.33%) | $3.6M (30016.67%) | -$28,000.00 (-233.33%) | — | — | $918,000.00 (7650.00%) | $4.99M (41566.67%) | $5.91M (49216.67%) |
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| 2024-09-30 | — | $2.9M (3913.51%) | $3.43M (4637.84%) | -$28,000.00 (-37.84%) | — | $459,000.00 (620.27%) | -$806,000.00 (-1089.19%) | $6.3M (8513.51%) | $5.49M (7424.32%) |
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