|
CONSOLIDATED BALANCE SHEET (USD $)
|
Nov. 30, 2014
|
Aug. 31, 2014
|
|---|---|---|
| Current | ||
| Cash and cash equivalents | $ 431,073us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 703,030us-gaap_CashAndCashEquivalentsAtCarryingValue |
| Accounts receivable | 75,334us-gaap_AccountsReceivableNetCurrent | 97,003us-gaap_AccountsReceivableNetCurrent |
| Assets Held For Sale | 1,400,000us-gaap_AssetsHeldForSaleCurrent | 1,400,000us-gaap_AssetsHeldForSaleCurrent |
| Prepaid expenses and deposit | 273,254us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 367,441us-gaap_PrepaidExpenseAndOtherAssetsCurrent |
| Inventory | 18,800us-gaap_InventoryNet | 0us-gaap_InventoryNet |
| Total Current Assets | 2,198,461us-gaap_AssetsCurrent | 2,567,474us-gaap_AssetsCurrent |
| Medical Marijuana Investments | 52,662us-gaap_LongTermInvestments | 67,662us-gaap_LongTermInvestments |
| TOTAL ASSETS | 2,251,123us-gaap_Assets | 2,635,136us-gaap_Assets |
| Current | ||
| Accounts payable and accrued liabilities | 109,398us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent | 93,553us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent |
| Liabilities Held For Sale | 678,193us-gaap_LiabilitiesOfAssetsHeldForSale | 0us-gaap_LiabilitiesOfAssetsHeldForSale |
| Loan payable | 0us-gaap_LoansPayableCurrent | 776,936us-gaap_LoansPayableCurrent |
| Share Subscriptions Payable | 0lxrp_ShareSubscriptionsPayable | 45,780lxrp_ShareSubscriptionsPayable |
| Due to a related party | 1,769us-gaap_DueToRelatedPartiesCurrent | 1,769us-gaap_DueToRelatedPartiesCurrent |
| Total Current Liabilities | 789,360us-gaap_LiabilitiesCurrent | 918,038us-gaap_LiabilitiesCurrent |
| STOCKHOLDERS' EQUITY | ||
| Share Capital Authorized: 200,000,000 common voting shares with a par value of $0.001 per share Issued and outstanding: 34,444,890 common shares at November 30, 2014 and 34,249,690 common shares at August 31, 2014 | 34,442us-gaap_CommonStockValue | 34,247us-gaap_CommonStockValue |
| Additional paid-in capital | 10,043,825us-gaap_AdditionalPaidInCapital | 10,033,440us-gaap_AdditionalPaidInCapital |
| Shares to be refund | 0lxrp_ShareToBeRefund | (35,200)lxrp_ShareToBeRefund |
| Deficit | (8,662,638)us-gaap_RetainedEarningsAccumulatedDeficit | (8,315,389)us-gaap_RetainedEarningsAccumulatedDeficit |
| Equity attributable to shareholders of the Company | 1,415,629us-gaap_StockholdersEquity | 1,717,098us-gaap_StockholdersEquity |
| Non-controlling interests | 46,134us-gaap_MinorityInterest | 0us-gaap_MinorityInterest |
| Total Stockholders' Equity | 1,461,763us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 1,717,098us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
| TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | $ 2,251,123us-gaap_LiabilitiesAndStockholdersEquity | $ 2,635,136us-gaap_LiabilitiesAndStockholdersEquity |
| X | ||||||||||
|
- Definition
Share Subscriptions Payable No definition available.
|
| X | ||||||||||
|
- Definition
Share to be refund No definition available.
|
| X | ||||||||||
|
- Definition
Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
Current assets (normally turning over within one year or one business cycle if longer) that are held for sale apart from normal operations and anticipated to be sold within one year. No definition available.
|
| X | ||||||||||
|
- Definition
Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
Liability (such as a mortgage) related to a disposal group that is held for sale and anticipated to be sold in less than one year. The liability is expected to be discharged as part of the plan of sale for the asset. No definition available.
|
| X | ||||||||||
|
- Definition
Carrying value as of the balance sheet date of portion of long-term loans payable due within one year or the operating cycle if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|