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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOW (UNAUDITED) - CAD
6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss CAD (303,852) CAD (6,675,780)
Adjustments to reconcile net (loss) to net cash (used in) operating activities:    
Depreciation and amortization 0 12,449
Amortization of deferred financing fees 0 6,358
Non-cash interest charges 2,062 0
Amortization of original issue discount 19,829 6,958
Legal fees incurred deducted from proceeds of notes payable 0 24,250
Gain on extinguishment of debt 2,821 0
Fair value adjustment in derivative liabilities 0 60,193
Common stock/stock options issued or to be issued for services rendered 0 5,891,495
Change in assets and liabilities    
(Increase) decrease in prepaid expenses and deposits 43,718 (865,528)
Decrease in inventory 224 (120,072)
Decrease in accounts payable and accrued expenses (155,841) 262,226
Net cash (used in) operating activities (391,039) (1,397,451)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Acquisition of fixed assets 0 0
Purchase of Investment in Kudzoo, Inc. (50,000) 0
Acquisition of mining rights 0 0
Net cash (used in) investing activities (50,000) 0
CASH FLOWS FROM FINANCING ACTIVITIES:    
Proceeds received from convertible notes 0 770,250
Repayments of notes payable 0 (32,500)
Proceeds from promissory notes - related party 47,500 0
Proceeds received for common stock and liability for stock to be issued 382,584 708,770
Net cash provided by financing activities 430,084 1,446,520
NET (DECREASE) IN CASH (10,955) 49,069
CASH - BEGINNING OF PERIOD 10,955 13,346
CASH - END OF PERIOD 0 62,415
Cash paid during the period for:    
Interest 0 20,308
Income taxes 0 0
Reverse Merger of Breathe LLC    
Accumulated deficit 0 7,733,077
Prepaid expenses 0 191,584
Fixed assets 0 138,049
Mining rights 0 1,035,818
Accounts payable 0 (111,275)
Asset retirement obligation 0 0
Note payable 0 0
Accumulated comprehensive income 0 0
Due to Company 0 0
Adjustment to APIC 0 9,089,658
Shares received in TAUG for commercialization of product at fair value 0 100,000
Common shares issued for investment in Tauriga 0 100,000
Original issue discount netted from convertible notes 0 58,000
Inventory purchased through issuance of common stock 0 22,500
Common shares issued for conversion of debt 146,220 406,385
Common shares issued and to be issued for conversion of related party notes payable CAD 1,105,000 CAD 22,500