BIOTRICITY INC
For the period ended Mar 31, 2024. Filed Jun 27, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Jun 27, 2024
BTCY$0.06+7.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Mezzanine Equity and Stockholders’ Deficiency
| Mezzanine Equity · Total Mezzanine Equity · Preferred stock · Common stock and exchangeable common shares · Shares to be Issued · Additional paid in capital · Accumulated other comprehensive (loss) income · Accumulated deficit · Total Stockholders’ Deficiency | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shares | $ | $ | Shares | $ | Shares | $ | Shares | $ | $ | $ | $ | $ | |
| Balance, March 31, 2023 | — | — | — | 6,305 | 7 | 8,752,510 | 8,753 | 3,955 | 24,999 | 92,844,478 | (152,797) | (112,570,825) | (19,845,385) |
| Issuance of common shares to adjust for rounding effect of Reverse Split [Note 9] | — | — | — | — | — | 20,846 | 21 | — | — | (21) | — | — | — |
| Issuance of common shares for private placement [Note 9] | — | — | — | — | — | 36,897 | 37 | — | — | 119,248 | — | — | 119,285 |
| Issuance of mezzanine equity [Note 9] | 330 | 1,860,554 | 1,860,554 | — | — | — | — | — | — | — | — | — | — |
| Issuance of warrants for private placement holders [Note 9] | — | — | — | — | — | — | — | — | — | 1,137,716 | — | — | 1,137,716 |
| Issuance of warrants for brokers [Note 9] | — | — | — | — | — | — | — | — | — | 141,070 | — | — | 141,070 |
| Conversion of mezzanine equity into common shares [Note 9] | (65) | (371,634) | (371,634) | — | — | 612,062 | 612 | 320,321 | 228,786 | 353,907 | — | — | 583,305 |
| Issuance of shares for services [Note 9] | — | — | — | — | — | 92,125 | 92 | 20,000 | 15,280 | 100,755 | — | — | 116,127 |
| Stock based compensation - ESOP [Note 9] | — | — | — | — | — | — | — | — | — | 1,025,930 | — | — | 1,025,930 |
| Translation adjustment | — | — | — | — | — | — | — | — | — | — | 185,175 | — | 185,175 |
| Net loss before dividends for the period | — | — | — | — | — | — | — | — | — | — | — | (14,094,283) | (14,094,283) |
| Preferred stock dividends | — | — | — | — | — | — | — | — | — | — | — | (834,677) | (834,677) |
| Balance, March 31, 2024 | 265 | 1,488,920 | 1,488,920 | 6,305 | 7 | 9,514,440 | 9,515 | 344,276 | 269,065 | 95,723,083 | 32,378 | (127,499,785) | (31,465,737) |
| Preferred stock · Common stock and exchangeable common shares · Shares to be Issued · Additional paid in capital · Accumulated other comprehensive (loss) income · Accumulated deficit · Total | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Shares | $ | Shares | $ | Shares | $ | $ | $ | $ | $ | |
| Balance, March 31, 2022 | 7,201 | 8 | 8,546,261 | 8,546 | 20,638 | 102,299 | 91,550,209 | (768,656) | (93,037,142) | (2,144,736) |
| Conversion of convertible notes into common shares [Note 9] | — | — | 126,833 | 127 | — | — | 843,795 | — | — | 843,922 |
| Preferred stock purchased back via cash | (896) | (1) | — | — | — | — | (777,174) | — | — | (777,175) |
| Issuance of shares for services [Note 9] | — | — | 22,035 | 22 | — | — | 150,396 | — | — | 150,418 |
| Issuance of warrants for services [Note 9] | — | — | — | — | — | — | 232,526 | — | — | 232,526 |
| Exercise of warrants for cash [Note 9] | — | — | 11,966 | 12 | (16,683) | (77,300) | 47,514 | — | — | (29,774) |
| Exchange of warrants for promissory notes [Note 9] | — | — | — | — | — | — | (71,768) | — | — | (71,768) |
| Issuance of shares in lieu of convertible note interest [Note 9] | — | — | 45,043 | 45 | — | — | 221,351 | — | — | 221,396 |
| Stock based compensation - ESOP [Note 9] | — | — | — | — | — | — | 647,631 | — | — | 647,631 |
| Cashless exercise of options [Note 9] | — | — | 372 | 1 | — | — | (2) | — | — | (1) |
| Translation adjustment | — | — | — | — | — | — | — | 615,859 | — | 615,859 |
| Net loss before dividends for the year | — | — | — | — | — | — | — | — | (18,658,143) | (18,658,143) |
| Preferred stock dividends | — | — | — | — | — | — | — | — | (875,540) | (875,540) |
| Balance, March 31, 2023 | 6,305 | 7 | 8,752,510 | 8,753 | 3,955 | 24,999 | 92,844,478 | (152,797) | (112,570,825) | (19,845,385) |
The consolidated statements of mezzanine equity and stockholder’s deficiency share amounts have been retroactively adjusted to account forthe Company’s 1:6 Reverse Split, effective July 3, 2023.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.