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Lucy Scientific Discovery Inc (LSDI) Annual Balance Sheets

Annual · GAAP · USD millions
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Changes in quarterly balance sheet trends offer perspective on how Lucy Scientific Discovery Inc balances growth, leverage, and shareholder equity.
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Annual Report, GAAP in USD millions
ITEM 		(Jun 30 2023)
Assets
Cash & cash equivalent1.67
Cash & Short-term Investments1.00
Accounts receivable0.01
Other Receivables, Net, Current0.34
Deferred Costs, Current AS0.52
Other Current Assets0.06
Prepaid Expense, Current AS1.22
Total Current Assets3.82
Equipment/Property/Plant Net0.76
Intangible Assets1.48
Long-term investments0.02
Prepaid Expense, Noncurrent, Total PR1.66
Other Assets, Noncurrent0.02
Operating Lease Right Of Use Asset1.03
Total Assets8.78
Liabilities
Accounts Payable and Accrued Liabilities, Current LI1.29
Notes Payable, Current NO0.06
Other Liabilities, Current1.36
Total Current Liabilities2.71
Total Long-term Debt0.00
Convertiblenotes0.34
Operating Lease Liability Noncurrent1.39
Total Liabilities4.10
Stockholders' Equity
Common Stock Value48.93
Retained Earnings / Accumulated Deficit-44.42
Other Equity0.16
Common Stockholder's Equity4.68
Total Stockholder's Equity4.68
Liabilities & Stockholder's Equity8.78
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About Lucy Scientific Discovery Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001213900-24-013394

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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