Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENT OF CASH FLOWS

v2.4.1.9
CONSOLIDATED STATEMENT OF CASH FLOWS (USD $)
6 Months Ended
Feb. 28, 2015
Feb. 28, 2014
Cash flows used in operating activities    
(Loss) from continuing operations $ (856,681)us-gaap_IncomeLossFromContinuingOperations $ (269,475)us-gaap_IncomeLossFromContinuingOperations
Income (loss) from discontinued operations 48,918us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 67,535us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Adjustments to reconcile net loss to net cash used in operating activities:    
Consulting - Stock based compensation 174,720us-gaap_ShareBasedCompensation 0us-gaap_ShareBasedCompensation
Depletion 0us-gaap_Depletion 117,716us-gaap_Depletion
MMJ impairment expenses 15,000lxrp_MmjJointVenture 0lxrp_MmjJointVenture
Other non-cash items 48,039us-gaap_OtherNoncashExpense (10,694)us-gaap_OtherNoncashExpense
Change in operating assets and liabilities:    
(Increase)/Decrease in accounts receivable 61,984us-gaap_IncreaseDecreaseInAccountsReceivable (18,234)us-gaap_IncreaseDecreaseInAccountsReceivable
(Increase)/ Decrease in inventory (77,588)us-gaap_IncreaseDecreaseInInventories 0us-gaap_IncreaseDecreaseInInventories
(Increase)/ Decrease in prepaid expenses and deposit 108,707us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets (1,507)us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
Increase in accounts payable and accrued liabilities (57,176)us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 18,485us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
Net cash used in operating activities (534,077)us-gaap_NetCashProvidedByUsedInOperatingActivities (96,174)us-gaap_NetCashProvidedByUsedInOperatingActivities
Cash flows used in investing activities    
Oil and gas property acquisition and exploration costs 0us-gaap_PaymentsToAcquireOilAndGasProperty 67,534us-gaap_PaymentsToAcquireOilAndGasProperty
Proceeds from sale of oil and gas property 721,806us-gaap_ProceedsFromSaleOfOilAndGasPropertyAndEquipment 0us-gaap_ProceedsFromSaleOfOilAndGasPropertyAndEquipment
Net cash used in investing activities 721,806us-gaap_NetCashProvidedByUsedInInvestingActivities 67,534us-gaap_NetCashProvidedByUsedInInvestingActivities
Cash flows from financing activities    
Payments of loan payable (98,742)us-gaap_ProceedsFromRepaymentsOfDebt 0us-gaap_ProceedsFromRepaymentsOfDebt
Net cash from financing Activities (98,742)us-gaap_NetCashProvidedByUsedInFinancingActivities 0us-gaap_NetCashProvidedByUsedInFinancingActivities
Increase (Decrease) in cash and cash equivalents 88,987us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease (28,640)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
Cash and cash equivalents, beginning of period 703,030us-gaap_CashAndCashEquivalentsAtCarryingValue 65,542us-gaap_CashAndCashEquivalentsAtCarryingValue
Cash and cash equivalents, end of period 792,017us-gaap_CashAndCashEquivalentsAtCarryingValue 36,902us-gaap_CashAndCashEquivalentsAtCarryingValue
Supplemental information of cash flows:    
Interest paid in cash $ 98,742us-gaap_InterestPaid $ 58,625us-gaap_InterestPaid