Balance Sheet

v3.7.0.1
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2017
Mar. 31, 2017
ASSETS    
Cash $ 527,639 $ 382,167
Amounts receivable 5,057 25,780
Prepaid expenses 146,571 11,004
Due from related parties (Note 9) 25,081 24,987
Total Current Assets 704,348 443,938
Property and equipment (Note 3) 1,518,164 1,327,196
Intangible assets (Note 4) 11,278,927 11,497,880
Total Assets 13,501,439 13,269,014
Current Liabilities    
Accounts payable and accrued liabilities 722,432 860,050
Loan payable (Note 5) 334,986 361,931
Convertible debenture (Note 6) 90,000 90,000
Note payable, net of unamortized discount of $nil and $33,438, respectively (Note 8) 5,000,000 4,966,562
Due to related parties (Note 9) 3,943,713 4,110,693
Derivative liabilities (Note 7) 297,346 192,286
Total Liabilities 10,388,477 10,581,522
Nature of Operations and Continuance of Business (Note 1)
Commitments (Note 14)
Subsequent Events (Note 15)
Stockholders' Equity    
Preferred stock, 10,000,000 shares authorized, $0.001 par value Nil shares issued and outstanding
Common stock, 500,000,000 shares authorized, $0.001 par value 26,830,763 and 26,297,430 shares issued and outstanding, respectively 26,831 26,297
Common stock issuable (Note 10) 770,000 50,000
Additional paid-in capital 66,582,083 65,907,617
Accumulated other comprehensive income 305,839 261,789
Deficit (64,571,791) (63,558,211)
Total Stockholders' Equity 3,112,962 2,687,492
Total Liabilities and Stockholders' Equity $ 13,501,439 $ 13,269,014

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