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Biotricity, Inc. - Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2016
Dec. 31, 2015
Current Assets:    
Cash $ 53,643 $ 410,601
Harmonized sales tax recoverable 28,656 36,291
Deposits and other receivables 77,186 72,202
Total Assets 159,485 $ 519,094
Current Liabilities:    
Due to shareholders [1] 53,606
Convertible promissory notes [2] 102,744
Derivative liabilities [3] 75,111
Accounts payable and accrued liabilities [4] 463,328 $ 413,273
Total current liabilities 694,789 413,273
Convertible promissory note [2] 854,751 783,778
Derivative liabilities [3] 1,179,923 561,220
TOTAL LIABILITIES 2,729,463 1,758,271
Stockholders' Deficiency:    
Preferred stock [5] 1 1
Common stock [6] 25,000 25,000
Additional paid-in capital 7,982,466 7,982,598
Accumulated other comprehensive loss (79,520) (18,002)
Accumulated deficit (10,497,925) (9,228,774)
TOTAL STOCKHOLDERS' DEFICIENCY (2,569,978) (1,239,177)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIENCY $ 159,485 $ 519,094
Commitments [7]
Subsequent events [8]
[1] See Note 5
[2] See Note 7
[3] See Note 8
[4] See Note 6
[5] $0.001 par value; 10,000,000 shares authorized at March 31, 2016 (December 31, 2015: 1,000,000), 1 share issued and outstanding as at March 31, 2016 and December 31, 2015, respectively. See Note 9
[6] $0.001 par value; 125,000,000 authorized as at March 31, 2016 (December 31, 2015: 100,000,000), 15,876,947 outstanding common shares as at March 31, 2016 and December 31, 2015 and 9,123,031 outstanding exchangeable shares as at March 31, 2016 and December 31, 2015. See Note 9
[7] See Note 11
[8] See Note 12