XML 121 R75.htm IDEA: XBRL DOCUMENT
v3.20.1

Commitments, Significant Contracts and Contingencies (Details) - CAD ($) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Feb. 29, 2020 | Aug. 31, 2019
C.A.B Financial Services |  |  |  |  |
Commitments Significant Contracts And Contingencies [Line Items] |  |  |  |  |
Monthly Commitment |  | $ 29,167 |  | $ 29,167 | [1]
Expiry Date |  | January 1, 2022 |  | January 1, 2022 |
Docherty Management Ltd. |  |  |  |  |
Commitments Significant Contracts And Contingencies [Line Items] |  |  |  |  |
Monthly Commitment |  | $ 25,000 |  | $ 25,000 | [1]
Expiry Date |  | January 1, 2022 |  | January 1, 2022 |
M&E Services Ltd. |  |  |  |  |
Commitments Significant Contracts And Contingencies [Line Items] |  |  |  |  |
Monthly Commitment |  | $ 12,960 |  | $ 12,960 | [1]
Expiry Date |  | June 1, 2021 |  | June 1, 2021 |
Corporate development |  |  |  |  |
Commitments Significant Contracts And Contingencies [Line Items] |  |  |  |  |
Monthly Commitment |  | $ 1,000 |  | $ 1,000 | [2],[3]
Expiry Date |  | Month to Month |  | Month to Month |
Corporate development |  |  |  |  |
Commitments Significant Contracts And Contingencies [Line Items] |  |  |  |  |
Monthly Commitment | [2],[3] |  |  | $ 8,000 |
Expiry Date |  |  |  | Month to Month |
Investor relations and communications - Alex Blanchard Capital |  |  |  |  |
Commitments Significant Contracts And Contingencies [Line Items] |  |  |  |  |
Monthly Commitment | [4] |  |  | $ 7,500 |
Expiry Date |  |  |  | Month to Month |
Office management |  |  |  |  |
Commitments Significant Contracts And Contingencies [Line Items] |  |  |  |  |
Monthly Commitment |  | $ 10,000 |  | $ 10,000 | [5]
Expiry Date |  | August 15, 2022 |  | August 15, 2022 |
Research & development |  |  |  |  |
Commitments Significant Contracts And Contingencies [Line Items] |  |  |  |  |
Monthly Commitment |  | $ 3,854 |  | $ 3,854 |
Expiry Date |  | Month to Month |  | Month to Month |
Office rent |  |  |  |  |
Commitments Significant Contracts And Contingencies [Line Items] |  |  |  |  |
Monthly Commitment |  | $ 4,823 | [6] | $ 4,823 | [7]
Expiry Date |  | November 15, 2023 | [6] | November 15, 2023 |
[1] | A performance bonus equal to 50% of the annual compensation may be payable upon the completion of certain performance criteria as determined by the board of directors of Lexaria. Compensation equal to 2% of the consideration received by the Company from the sale of a subsidiary, excluding certain circumstances. Certain compensation to be paid upon a change of control excluding certain circumstances and participation in the Company&#x2019;s approved stock option plans.
[2] | For new customers sourced by a Consultant for the first 12 months of the contract; for combined Lexaria Energy and ViPova products and including all combined sales efforts and/or technology licensing revenues, achieving non-refundable revenues of $200,000 to any single customer in any consecutive 60-day period would result in a restricted common share award of 100,000 Company shares (not achieved); and, during the 13th - 24th months of the contract; a restricted common share award of 50,000 Company shares may be achieved; this clause is limited to one payment per customer during the 12-month period, but payable on each customer that meets these sales/licensing thresholds.
[3] | For new customers sourced by a Consultant for the first 12 months of the contract; for combined Lexaria Energy and ViPova products and including all combined sales efforts and/or technology licensing revenues, achieving non-refundable revenues of $500,000 in any fiscal quarter would result in a restricted common share award of 200,000 Company shares (not achieved); and, during the 13th - 24th months of the contract; for combined Lexaria Energy and ViPova products and including all sales efforts, achieving non-refundable revenues of $500,000 in any fiscal quarter would result in a restricted common share award of 100,000 Company shares; this clause is limited to one payment per fiscal quarter.
[4] | 100,000 common shares issuable upon the Company achieving non-refundable revenues of $200,000 to any single customer in any consecutive 60-day period for the first 12 months of the contract, plus a further 50,000 common shares issuable upon achieving non-refundable revenues of $200,000 to any single customer in any consecutive 60-day period, during the 13th - 24th months of the contract. If the Company achieves non-refundable revenues of $500,000 in any fiscal quarter, a further 200,000 common shares may be issuable during the first 12 months of the contract and 100,000 common shares during the 13th - 24th months of the contract.
[5] | For new customers sourced by a Consultant for the first 12 months of the contract; for combined Lexaria Energy and ViPova products and including all combined sales efforts and/or technology licensing revenues, achieving non-refundable revenues of $500,000 in any fiscal quarter would result in a restricted common share award of 200,000 Company shares (not achieved); and, during the 13th - 24th months of the contract; for combined Lexaria Energy and ViPova products and including all sales efforts, achieving non-refundable revenues of $500,000 in any fiscal quarter would result in a restricted common share award of 100,000 Company shares; this clause is limited to one payment per fiscal quarter.
[6] | Corporate office and RD lab space leased in Kelowna, British Columbia, Canada until November 15, 2023 with an option to extend an additional five years.
[7] | Corporate office and R lab space leased in Kelowna, British Columbia, Canada until November 15, 2023 with an option to extend an additional five years. Base rent is CDN$12.56 per square foot until November 14, 2019, CDN$12.86 per square foot until November 14, 2021 and CDN$13.21 per square foot until November 14, 2023 plus common area maintenance and taxes.

X
- Definition Represents informatin about commitment expiry date. + References No definition available. + Details
Name: | lxrp_CommitmentExpiryDate
Namespace Prefix: | lxrp_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line item represent commitments, significant contracts and contingencies. + References No definition available. + Details
Name: | lxrp_CommitmentsSignificantContractsAndContingenciesLineItems
Namespace Prefix: | lxrp_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Minimum amount of other commitment not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in the taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions. + References No definition available. + Details
Name: | us-gaap_OtherCommitment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=lxrp_CABFinancialServicesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=lxrp_DochertyManagementLimitedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=lxrp_MEServicesLtdMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_OtherCommitmentsAxis=lxrp_CorporateDevelopmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_OtherCommitmentsAxis=lxrp_CorporateDevelopmentTwoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_OtherCommitmentsAxis=lxrp_InvestorRelationsAndCommunicationsAlexBlanchardCapitalMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_OtherCommitmentsAxis=lxrp_OfficeManagementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_OtherCommitmentsAxis=us-gaap_ResearchAndDevelopmentArrangementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_OtherCommitmentsAxis=lxrp_OfficeRentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |