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iMedical Innovations Inc. - Statements of Stockholders' (Deficiency) Equity - USD ($)
Total
Common Stock
Additional Paid-in Capital
Accumulated other comprehensive (loss) income
Accumulated Deficit
Balance, Value at Dec. 31, 2013 $ 102,187 $ 2,424,646   $ 14,261 $ (2,336,720)
Balance, Shares at Dec. 31, 2013   10,517,500      
Issuance of shares for cash, Value 545,278 $ 545,278      
Issuance of shares for cash, Shares   1,170,000      
Issuance of shares for services, Value 66,179 $ 66,179      
Issuance of shares for services, Shares   142,000      
Issuance of warrants for services 400,335   $ 400,335    
Acquisition of net liabilities and shares outstanding- reverse merger, Value (237,348)   (237,348)    
Acquisition of net liabilities and shares outstanding- reverse merger, Shares   3,300,000      
Issuance of shares and warrants for cash, Value 1,104,229 $ 857,558 246,671    
Issuance of shares and warrants for cash, Shares   1,036,000      
Exercise of warrants for cash, Value 66,188 $ 66,188      
Exercise of warrants for cash, Shares   150,000      
Translation adjustment 3,050     3,050  
Net loss (1,706,202)       (1,706,202)
Balance, Value at Dec. 31, 2014 343,896 $ 3,959,849 409,658 17,311 (4,042,922)
Balance, Shares at Dec. 31, 2014   16,315,500      
Issuance of warrants for services 672,749   672,749    
Exercise of warrants for cash, Value 707,196 $ 686,975 20,221    
Exercise of warrants for cash, Shares   750,000      
Translation adjustment (35,313)     (35,313)  
Net loss (5,185,852)       (5,185,852)
Cancellation of shares, Value (89) $ (89)      
Stock based compensation 2,257,953   2,257,953    
Cancellation of warrants   124,936 (124,936)    
Exercise of stock option plan, Value 283 $ 283      
Exercise of stock option plan, Shares   2,832,500      
Balance, Value at Dec. 31, 2015 $ (1,239,177) $ 4,771,954 $ 3,235,645 $ (18,002) $ (9,228,774)
Balance, Shares at Dec. 31, 2015   18,798,000