Convertible Promissory Notes (Tables)

3 Months Ended

Jun. 30, 2019

Debt Disclosure [Abstract]

Schedule of Convertible Debt

	$
Accreted value of convertible promissory notes as at December 31, 2015		783,778
Face value of convertible promissory notes issued during March 2016		175,000
Discount recognized at issuance due to embedded derivatives		(74,855	)
Accretion expense for three months March 31, 2016		73,572
Accreted value of convertible promissory notes as at March 31, 2016		957,495
Accretion expense - including loss on conversion of $88,530		411,483
Conversion of the notes transferred to equity		(1,368,978	)
Accreted value of earlier convertible promissory notes at June 30, 2019 (as well as March 31, 2019)		-

Schedule of Accreted Value of Bridge Notes

In connection with the Bridge Notes offering, the accreted value of this offering was as follows as at March 31, 2017:

As at March 31, 2017	$
Face value of Bridge Notes issued		2,455,000
Day one derivative loss recognized during the year		35,249
Discount recognized at issuance due to embedded derivatives		(1,389,256	)
Cash financing costs		(174,800	)
Accretion expense		630,797
Accreted value of Bridge Notes		1,556,990

Schedule of Face value of Bridge Notes

On May 31, 2017, all Bridge Notes, having a face value of $2,436,406, were converted into Units of a private placement offering of the Company’s common stock:

	$
Accreted value of Bridge Note as of March 31, 2017		1,556,990
Accretion expense		879,416
Conversion of Bridge Notes transferred to equity (Note 7, c)		(2,436,406	)
Face value of Bridge Notes as of June 30, 2019 and March 31, 2019		-