Consolidated Statements of Financial Position - USD ($) |
Mar. 31, 2026 |
Mar. 31, 2025 |
|---|---|---|
| Current assets | ||
| Cash and cash equivalents | $ 7,444,763 | $ 6,135,166 |
| Restricted cash | 47,191 | 35,964 |
| Other receivables | 109,779 | 137,348 |
| Loan receivable | 252,985 | |
| Prepaid expense | 1,255,857 | 251,796 |
| Total current assets | 9,110,575 | 6,560,274 |
| Non-current assets | ||
| Digital Assets | 389,758 | |
| Equipment | 6,059 | 11,096 |
| Investment in Associate | 8,060,928 | |
| Investment in Psyence Labs Ltd | 745,000 | |
| TOTAL ASSETS | 17,567,320 | 7,316,370 |
| Current liabilities | ||
| Accounts payable and accrued liabilities | 407,714 | 394,270 |
| Derivative warrant liabilities | 215,476 | 200,096 |
| TOTAL LIABILITIES | 623,190 | 594,366 |
| SHAREHOLDERS’ EQUITY | ||
| Share Capital | 78,747,983 | 61,752,305 |
| Warrants Reserve | 1,065,705 | 1,065,705 |
| Options Reserve | 117,890 | |
| Accumulated Deficit | (63,383,625) | (56,447,204) |
| Reserves | 396,177 | 351,198 |
| TOTAL SHAREHOLDERS’ EQUITY | 16,944,130 | 6,722,004 |
| TOTAL LIABILITIES AND SHAREHOLDERS EQUITY | $ 17,567,320 | $ 7,316,370 |
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- Definition The amount of a present economic resource controlled by the entity as a result of past events. Economic resource is a right that has the potential to produce economic benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A component of equity representing the capital reserves. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of cash on hand and demand deposits, along with short-term, highly liquid investments that are readily convertible to known amounts of cash and that are subject to an insignificant risk of changes in value. [Refer: Cash; Cash equivalents] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of assets that the entity (a) expects to realise or intends to sell or consume in its normal operating cycle; (b) holds primarily for the purpose of trading; (c) expects to realise within twelve months after the reporting period; or (d) classifies as cash or cash equivalents (as defined in IAS 7) unless the asset is restricted from being exchanged or used to settle a liability for at least twelve months after the reporting period. [Refer: Assets] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The amount of current derivative financial liabilities. [Refer: Derivative financial liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The amount recognised as a current asset for expenditures made prior to the period when the economic benefit will be realised. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current restricted cash and cash equivalents. [Refer: Restricted cash and cash equivalents] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of residual interest in the assets of the entity after deducting all its liabilities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of the entity's equity and liabilities. [Refer: Equity; Liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of investments in associates in an entity's separate financial statements. [Refer: Total for all associates [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The nominal value of capital issued. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of a present obligation of the entity to transfer an economic resource as a result of past events. Economic resource is a right that has the potential to produce economic benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of loans and advances the entity has made to customers. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The amount of current other receivables. [Refer: Other receivables] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A component of equity representing reserves within equity, not including retained earnings. [Refer: Retained earnings] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. Note that right-of-use assets are not included. [Contrast: Property, plant and equipment including right-of-use assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A component of equity representing the entity's cumulative undistributed earnings or deficit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A component of equity resulting from issuing share purchase warrants, other than those resulting from share-based payment arrangements. [Refer: Reserve of share-based payments] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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. No definition available.
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- Definition Amount of digital assets. No definition available.
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- Definition Amount of investment in psyence labs ltd. No definition available.
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