XML 63 R45.htm IDEA: XBRL DOCUMENT
v3.24.3

Property Equipment net (Details) - USD ($) | 12 Months Ended
--- | ---
Aug. 31, 2024 | Aug. 31, 2023
Costs | $ 729,311 | $ 695,563
Additions | 43,014 | 33,748
Accumulated amortization | (517,616) | (475,168)
Balance-end of the period | 254,709 | 254,143
Period Amortization [Member] |  |
Accumulated amortization | (42,448) | (95,172)
Leasehold Improvements [Member] |  |
Costs | 259,981 | 259,981
Additions | 0 | 0
Accumulated amortization | (259,981) | (248,723)
Balance-end of the period | 0 | 11,258
Leasehold Improvements [Member] | Period Amortization [Member] |  |
Accumulated amortization | (11,258) | (54,037)
Computer [Member] |  |
Costs | 70,781 | 70,781
Additions | 0 | 0
Accumulated amortization | (69,076) | (66,156)
Balance-end of the period | 1,705 | 4,625
Computer [Member] | Period Amortization [Member] |  |
Accumulated amortization | (2,920) | (4,732)
Furniture Fixtures Equipment [Member] |  |
Costs | 31,126 | 31,126
Additions | 0 | 0
Accumulated amortization | (31,126) | (29,257)
Balance-end of the period | 0 | 1,869
Furniture Fixtures Equipment [Member] | Period Amortization [Member] |  |
Accumulated amortization | (1,870) | (6,417)
Lab Equipment [Member] |  |
Costs | 367,423 | 333,675
Additions | 43,014 | 33,748
Accumulated amortization | (157,433) | (131,032)
Balance-end of the period | 253,004 | 236,391
Lab Equipment [Member] | Period Amortization [Member] |  |
Accumulated amortization | $ (26,400) | $ (29,986)

X
- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(8)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(14)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before accumulated depreciation of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_MachineryAndEquipmentGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAdditions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount after depreciation of long-lived, physical assets used to produce goods and services and not intended for resale, classified as other. + References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentOtherNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_ChangeInAccountingEstimateByTypeAxis=lxrp_PeriodAmortizationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_LeaseholdImprovementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=lxrp_ComputerMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_FurnitureAndFixturesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=lxrp_LabEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |