Balance Sheet

v3.8.0.1
Condensed Consolidated Interim Balance Sheets - USD ($)
Sep. 30, 2017
Mar. 31, 2017
ASSETS    
Cash $ 150,413 $ 382,167
Amounts receivable 5,167 25,780
Prepaid expenses 71,017 11,004
Due from related parties (Note 9) 25,188 24,987
Total Current Assets 251,785 443,938
Property and equipment (Note 3) 1,935,513 1,327,196
Intangible assets (Note 4) 11,059,974 11,497,880
Total Assets 13,247,272 13,269,014
Current Liabilities    
Accounts payable and accrued liabilities (Note 9) 1,150,788 860,050
Loan payable (Note 5) 361,931
Convertible debenture (Note 6) 70,000 90,000
Note payable, net of unamortized discount of $nil and $33,438, respectively (Note 8) 4,966,562
Due to related parties (Note 9) 159,478 4,110,693
Derivative liability (Note 7) 369,110 192,286
Total Liabilities 1,749,376 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 37,331,759 and 26,297,430 shares issued and outstanding, respectively 37,332 26,297
Common stock issuable 50,000
Additional paid-in capital 76,964,621 65,907,617
Accumulated other comprehensive income 303,893 261,789
Deficit (65,807,950) (63,558,211)
Total Stockholders' Equity 11,497,896 2,687,492
Total Liabilities and Stockholders' Equity $ 13,247,272 $ 13,269,014

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