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Consolidated Statements of Changes in Shareholder Equity | Share Capital Psyence Group Inc shares | Share Capital NCAC Sponsor USD ($) shares | Share Capital Third party advisors USD ($) shares | Share Capital USD ($) shares | Reserve USD ($) | Deficit USD ($) | Psyence Group Inc shares | NCAC Sponsor USD ($) | Third party advisors USD ($) | USD ($) shares | CAD ($) shares
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Opening balance as at beginning at Mar. 31, 2022 |  |  |  | $ 4,537,055 | $ 255,188 | $ (3,093,543) |  |  |  | $ 1,698,700 |
Psyence Group contribution |  |  |  | 1,397,086 |  |  |  |  |  | 1,397,086 |
Net loss for the period |  |  |  |  |  | (3,206,403) |  |  |  | (3,206,403) |
Other comprehensive income (loss) |  |  |  |  | (89,828) |  |  |  |  | (89,828) |
Balance at end at Mar. 31, 2023 |  |  |  | 5,934,141 | 165,360 | (6,299,946) |  |  |  | $ (200,445) | $ (200,445)
Balance at end (in shares) at Mar. 31, 2023 | shares |  |  |  |  |  |  |  |  |  | 0 | 0
Issuance of shares, reverse takeover transaction |  | $ 37,336,416 |  |  |  |  |  | $ 37,336,416 |  |  |
Issuance of shares, reverse takeover transaction (in shares) | shares | 5,000,000 | 7,794,659 |  |  |  |  | 5,000,000 |  |  | 150,000 | 150,000
Issuance of shares for debt settlement |  |  |  | $ 718,500 |  |  |  |  |  | $ 718,500 |
Issuance of shares for debt settlement (in shares) | shares |  |  |  | 150,000 |  |  |  |  |  |  |
Issuance of shares |  |  | $ 2,136,340 |  |  |  |  |  | $ 2,136,340 |  |
Issuance of shares (in shares) | shares |  |  | 446,000 |  |  |  |  |  |  |  |
Net loss for the period |  |  |  |  |  | (51,159,048) |  |  |  | (51,159,048) |
Balance at end at Mar. 31, 2024 |  |  |  | $ 46,125,397 | $ 361,057 | $ (57,458,994) |  |  |  | $ (10,972,540) |
Balance at end (in shares) at Mar. 31, 2024 | shares |  |  |  | 13,390,659 |  |  |  |  |  | 13,390,659 | 13,390,659

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