Balance Sheet

v3.8.0.1
Condensed Consolidated Interim Balance Sheets - USD ($)
Dec. 31, 2017
Mar. 31, 2017
ASSETS    
Cash $ 290,115 $ 382,167
Amounts receivable 4,792 25,780
Prepaid expenses 56,265 11,004
Due from related parties (Note 10) 25,187 24,987
Total Current Assets 376,359 443,938
Lease receivable (Note 3) 1,995,000
Property and equipment (Note 4) 18,157 1,327,196
Intangible assets (Note 5) 10,841,021 11,497,880
Total Assets 13,230,537 13,269,014
Current Liabilities    
Accounts payable and accrued liabilities (Note 10) 1,213,638 860,050
Loan payable (Note 6) 361,931
Convertible debenture (Note 7) 30,000 90,000
Note payable, net of unamortized discount of $nil and $33,438, respectively (Note 9) 4,966,562
Due to related parties (Note 10) 178,544 4,110,693
Derivative liability (Note 8) 158,065 192,286
Total Liabilities 1,580,247 10,581,522
Nature of Operations and Continuance of Business (Note 1)
Commitments (Note 15)
Subsequent Event (Note 16)
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 39,858,415 and 26,297,430 shares issued and outstanding, respectively 39,858 26,297
Common stock issuable (Note 11) 150,000 50,000
Additional paid-in capital 78,462,495 65,907,617
Accumulated other comprehensive income 228,519 261,789
Deficit (67,230,582) (63,558,211)
Total Stockholders' Equity 11,650,290 2,687,492
Total Liabilities and Stockholders' Equity $ 13,230,537 $ 13,269,014

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