Balance Sheet

v3.10.0.1
Condensed Consolidated Balance Sheets - USD ($)
Dec. 31, 2018
Mar. 31, 2018
ASSETS    
Cash $ 3,677,371 $ 229,882
Amounts receivable 30,437 4,912
Work in progress 7,597,498
Prepaid expenses and deposits 125,504 72,032
Loan receivable (Note 3) 286,351
Due from related party (Note 9) 25,101
Total Current Assets 11,717,161 331,927
Lease receivable (Note 4) 1,995,000 1,995,000
Property and equipment (Note 5) 8,731 15,800
Intangible assets (Note 6) 9,965,209 10,622,068
Total Assets 23,686,101 12,964,795
Current Liabilities    
Accounts payable and accrued liabilities (Note 9) 3,236,636 888,760
Customer deposits 8,652,677
Convertible debenture (Note 7) 30,000 30,000
Due to related parties (Note 9) 308,228 229,544
Derivative liability (Note 8) 374,607 75,505
Total Liabilities 12,602,148 1,223,809
Nature of Operations and Continuance of Business (Note 1)
Commitments (Note 14)
Subsequent Event (Note 15)
Stockholders' Equity    
Common stock, 500,000,000 shares authorized, $0.001 par value 44,080,846 and 40,757,415 shares issued and outstanding, respectively 44,081 40,757
Common stock issuable (Note 10) 119,975 206,675
Additional paid-in capital 88,267,579 78,989,346
Accumulated other comprehensive income 534,262 268,259
Deficit (77,881,944) (67,764,051)
Total Stockholders' Equity 11,083,953 11,740,986
Total Liabilities and Stockholders' Equity $ 23,686,101 $ 12,964,795

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