Psyence Biomedical Balance Sheet (2023-2025) | PBM

Balance Sheet Mar2023 Mar2024 Sep2024 Mar2025 Sep2025
Assets
Current Assets
Cash & Equivalents (Quarter) 1.33M0.73M1.93M6.14M7.15M
Short-term Investments (Quarter) 0.03M0.03M0.03M0.04M0.05M
Cash & Current Investments (Quarter) 1.36M0.76M1.96M6.17M7.20M
Receivables - Other (Quarter) 0.15M0.04M0.14M
Prepaid Assets (Quarter) 0.08M0.32M0.25M
Current Assets (Quarter) 1.59M1.13M2.24M6.56M7.63M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.01M0.01M
Long-Term Investments (Quarter) 0.74M
Non-Current Assets (Quarter) 0.01M0.01M0.76M5.18M
Assets (Quarter) 1.59M1.13M2.25M7.32M12.81M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 1.79M0.56M0.26M
Payables (Quarter) 1.79M0.56M0.26M
Accumulated Expenses (Quarter) 0.16M0.13M0.05M
Short term Debt (Quarter) 1.25M
Non-Current Liabilities
Other Non-Current Liabilities (Quarter) 0.90M0.15M0.20M0.30M
Total Non-Current Liabilities (Quarter) 11.20M3.36M0.39M0.64M
Total Liabilities (Quarter) 1.79M12.10M3.51M0.59M0.94M
Shareholder's Equity
Total Debt (Quarter) 1.25M
Common Equity (Quarter) -10.97M6.72M11.87M
Shareholder's Equity (Quarter) -10.97M-1.26M6.72M
Liabilities and Shareholders Equity (Quarter) 1.59M1.13M2.25M7.32M12.81M
Retained Earnings (Quarter) -6.30M57.46M-54.50M-56.45M-58.44M
Treasury Shares (Quarter) 0.03M1.48M