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Segment Information | 3 Months Ended | 12 Months Ended
--- | --- | ---
Nov. 30, 2017 | Aug. 31, 2017 | Aug. 31, 2016
Segment Information [Text Block] |
15. | Segment Information
| The Company’s operations involve the development and usage, including licensing, of its proprietary nutrient infusion Technology. Lexaria is centrally managed and its chief operating decision makers, being the president and the CEO, use the consolidated and other financial information supplemented by revenue information by category of alternative health consumer products and technology licensing to make operational decisions and to assess the performance of the Company. The Company has identified two reportable segments: Intellectual Property Licensing and Consumer Products. Licensing revenues are significantly concentrated on a single licensee.
| IP Licensing | Consumer Products | Corporate | Consolidated Total
External Revenue | 16,250 | 8,385 | - | 24,635
CoGS | - | (6,099) | - | (6,099)
Operating Expenses | (59,581) | (45,556) | (492,112) | (597,249)
Segment Loss | (43,331) | (43,270) | (492,112) | (578,713)
Total Assets | 78,321 | 79,138 | 2,339,766 | 2,497,225
15. | Segment Information
| The Company’s operations involve the development and usage, including licensing, of its proprietary nutrient infusion Technology. Lexaria is centrally managed and its chief operating decision makers, being the president and the CEO, use the consolidated and other financial information supplemented by revenue information by category of alternative health consumer products and technology licensing to make operational decisions and to assess the performance of the Company. The company has identified two reportable segments: Intellectual Property Licensing and Consumer Products. Licensing revenues are significantly concentrated on a single licensee.
| IP Licensing | Consumer Products | Corporate | Consolidated Total
External Revenue | 45,809 | 17,830 | - | 63,639
CoGS | - | 29,750 | - | 29,750
Operating Expenses | 360,256 | 120,935 | 1,482,162 | 1,963,354
Segment Loss | (314,447) | (132,856) | (1,482,162) | (1,929,465)
Total Assets | 62,827 | 69,030 | 2,728,321 | 2,860,178
16. | Segment Information
| The Company’s operations involve the development and usage, including licensing, of its proprietary nutrient infusion Technology. Lexaria is centrally managed and its chief operating decision makers, being the president and the CEO, use the consolidated and other financial information supplemented by revenue information by category of alternative health products as well as licensing, as a whole, to make operational decisions and to assess the performance of the Company. Accordingly, the Company operates in a single segment.
| During the year ended August 31, 2015, the Company’s operating segments were the oil and gas exploration and the alternative health products, which were managed separately based on fundamental differences in the nature of such operations.
| Summarized financial information concerning Lexaria’s reportable segment as at and during the year ended August 31, 2015 was as follows:
|  |  |  |  |  | Alternative |  |  |  |  |  |  |
|  |  | Oil and Gas |  |  | Health Products |  |  | Corporate |  |  | Total |
|  |  | $ |  |  | $ |  |  | $ |  |  | $ |
| Revenue |  | 48,918 |  |  | 14,702 |  |  | - |  |  | 63,620 |
| Operation expenses |  | - |  |  | 349,093 |  |  | 1,618,996 |  |  | 1,968,089 |
| Total assets |  | - |  |  | 214,632 |  |  | 497,090 |  |  | 711,722 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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