Psyence Group Inc (PSYG.CN)
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Fiscal Year End Date: 03/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 555 | 1,059 | 208 | 851 | 681 |
| Receivables | 172 | 237 | 156 | 34 | 180 |
| Other current assets | 41 | 50 | 45 | 45 | 45 |
| TOTAL | $1,081 | $1,788 | $428 | $962 | $945 |
| Non-Current Assets | |||||
| PPE Net | 12 | 1,467 | 1,516 | 626 | 556 |
| Investments And Advances | 1,011 | 0 | 0 | 573 | 561 |
| Intangibles | 17 | 17 | 18 | 19 | 19 |
| TOTAL | $1,041 | $1,484 | $1,534 | $1,218 | $1,136 |
| Total Assets | $2,122 | $3,272 | $1,962 | $2,180 | $2,081 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 9,255 | 12,373 | N/A | 996 | N/A |
| Accounts payable and accrued liabilities | 464 | 926 | 901 | 990 | 1,251 |
| Accrued Expenses | 204 | 296 | 461 | 392 | 616 |
| Other current liabilities | 216 | 1,222 | N/A | N/A | N/A |
| TOTAL | $10,304 | $15,073 | $1,365 | $2,380 | $1,869 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | -15,447 | -12,048 | 0 | 0 | 0 |
| TOTAL | $0 | $33 | $41 | $41 | $41 |
| Total Liabilities | $10,304 | $15,106 | $1,406 | $2,422 | $1,910 |
| Shareholders' Equity | |||||
| Common Shares | 21,782 | 21,662 | 21,822 | 21,334 | 21,149 |
| Retained earnings | -49,158 | -49,257 | -24,331 | -24,691 | -24,202 |
| Other shareholders' equity | 3,746 | 3,713 | 3,065 | 3,115 | 3,224 |
| TOTAL | $-23,629 | $-23,882 | $556 | $-241 | $171 |
| Total Liabilities And Equity | $-13,325 | $-8,776 | $1,962 | $2,180 | $2,081 |