Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

v3.10.0.1
Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2018
Mar. 31, 2018
ASSETS    
Cash $ 875,968 $ 229,882
Amounts receivable 11,014 4,912
Prepaid expenses and deposits (Note 9) 978,562 72,032
Due from related parties (Note 8) 25,095 25,101
Total Current Assets 1,890,639 331,927
Lease receivable (Note 3) 1,995,000 1,995,000
Property and equipment (Note 4) 11,088 15,800
Intangible assets (Note 5) 10,184,161 10,622,068
Total Assets 14,080,888 12,964,795
Current Liabilities    
Accounts payable and accrued liabilities (Note 8) 765,756 888,760
Convertible debenture (Note 6) 30,000 30,000
Due to related parties (Note 8) 79,224 229,544
Derivative liability (Note 7) 256,371 75,505
Total Liabilities 1,131,351 1,223,809
Nature of Operations and Continuance of Business (Note 1)
Commitments (Note 13)
Subsequent Events (Note 14)
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 43,403,923 and 40,757,415 shares issued and outstanding, respectively 43,404 40,757
Common stock issuable (Note 9) 206,675
Additional paid-in capital 83,097,123 78,989,346
Accumulated other comprehensive income 152,135 268,259
Deficit (70,343,125) (67,764,051)
Total Stockholders' Equity 12,949,537 11,740,986
Total Liabilities and Stockholders' Equity $ 14,080,888 $ 12,964,795