Balance Sheet

v3.10.0.1
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2018
Mar. 31, 2018
ASSETS    
Cash $ 2,307,735 $ 229,882
Amounts receivable 6,354 4,912
Prepaid expenses and deposits 524,994 72,032
Due from related parties (Note 8) 25,101 25,101
Total Current Assets 2,864,184 331,927
Lease receivable (Note 3) 1,995,000 1,995,000
Property and equipment (Note 4) 13,444 15,800
Intangible assets (Note 5) 10,403,115 10,622,068
Total Assets 15,275,743 12,964,795
Current Liabilities    
Accounts payable and accrued liabilities (Note 8) 714,130 888,760
Convertible debenture (Note 6) 30,000 30,000
Due to related parties (Note 8) 79,724 229,544
Derivative liability (Note 7) 220,652 75,505
Total Liabilities 1,044,506 1,223,809
Nature of Operations and Continuance of Business (Note 1)
Commitments (Note 13)
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 43,208,923 and 40,757,415 shares issued and outstanding, respectively 43,209 40,757
Common stock issuable (Note 9) 206,675
Additional paid-in capital 82,647,069 78,989,346
Accumulated other comprehensive income 154,029 268,259
Deficit (68,613,070) (67,764,051)
Total Stockholders' Equity 14,231,237 11,740,986
Total Liabilities and Stockholders' Equity $ 15,275,743 $ 12,964,795

Source