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Biotricity, Inc. - Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2016
Dec. 31, 2015
CURRENT ASSETS    
Cash $ 33,898 $ 410,601
Harmonized sales tax recoverable 26,119 36,291
Deposits and other receivables 49,653 72,202
Total Assets 109,670 519,094
Current Liabilities:    
Due to shareholders [1] 11,632
Convertible promissory notes [2] 612,592
Derivative liabilities [3] 542,294
Accounts payable and accrued liabilities [4] 611,382 413,273
Total current liabilities 1,777,901 413,273
Convertible promissory note [2] 928,990 783,778
Derivative liabilities [3] 1,072,452 561,220
TOTAL LIABILITIES 3,779,343 1,758,271
Stockholders' Deficiency:    
Preferred stock [5] 1 1
Common stock [6] 25,000 25,000
Common stock to be issued [7] 13
Additional paid-in capital 7,995,585 7,982,598
Accumulated other comprehensive loss (147,785) (18,002)
Accumulated deficit (11,542,487) (9,228,774)
TOTAL STOCKHOLDERS' DEFICIENCY (3,669,673) (1,239,177)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIENCY 109,670 519,094
Commitments [8]
Subsequent events [9]
Going Concern [10]
[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 June 30, 2016 (December 31, 2015: 1,000,000), 1 share issued and outstanding as at June 30, 2016 and December 31, 2015, respectively. See Note 9
[6] $0.001 par value; 125,000,000 authorized as at June 30, 2016 (December 31, 2015: 100,000,000), 15,876,947 outstanding common shares as at June 30, 2016 and December 31, 2015 and 9,123,031 outstanding exchangeable shares as at June 30, 2016 and December 31, 2015. See Note 9
[7] See Note 9
[8] See Note 11
[9] See Note 12
[10] See Note 3