Income Statement

v3.8.0.1
Condensed Consolidated Interim Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Expenses        
Advertising and promotion $ 8,100 $ 23,950
Amortization of intangible assets (Note 4) 218,953 218,953 437,906 437,906
Consulting fees (Note 9) 76,996 214,045 178,799 423,302
Depreciation 2,357 4,713
Foreign exchange loss (gain) (50,556) (41,124) 47,915 (153,058)
Office and miscellaneous 16,866 33,830 63,697 69,239
Professional fees 49,760 75,862 89,289 140,466
Research and development 377,660 429,964 228,854
Transfer agent and filing fees 12,550 5,309 25,851 18,429
Travel 75,919 20,779 126,338 53,602
Total expenses 788,605 527,654 1,428,422 1,218,740
Loss before other income (expenses) (788,605) (527,654) (1,428,422) (1,218,740)
Other income (expenses)        
Gain on extinguishment of debt 97,631 97,631
Gain (loss) on change in fair value of derivative liability (Note 6) (179,309) 76,071 (284,369) 333,308
Impairment of property and equipment (Note 3) (290,580) (290,580)
Interest expense (Notes 5, 6 and 7) (75,296) (305,437) (343,999) (609,993)
Total other income (expense) (447,554) (229,366) (821,317) (276,685)
Net loss for the period (1,236,159) (757,020) (2,249,739) (1,495,425)
Other comprehensive income        
Foreign currency translation gain (loss) (1,946) 6,603 42,104 19,605
Comprehensive loss for the period $ (1,238,105) $ (750,417) $ (2,207,635) $ (1,475,820)
Net loss per share, basic and diluted $ (0.04) $ (0.03) $ (0.08) $ (0.06)
Weighted average number of shares outstanding 27,585,317 23,894,706 27,378,218 23,672,576

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