XML 1018 R4.htm IDEA: XBRL DOCUMENT v3.6.0.2
Biotricity, Inc. - Statements of Operations and Comprehensive Loss - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Dec. 31, 2014
Income Statement            
Revenue
Expenses:            
General and administrative expenses [1] 1,155,016 900,358 2,024,540 2,801,868 3,986,550 873,541
Research and development expenses [2] 248,048 326,206 755,907 891,719 1,143,453 832,661
Total Operating Expenses 1,403,064 1,226,564 2,780,447 3,693,587 5,130,003 1,706,202
Accretion expense [3] 473,552 3,014 667,655 3,014 59,875
Change in fair value of derivative liabilities [4] 465,832 (2,679) 1,208,059 (2,679) (4,026)
Net loss before income taxes (2,342,448) (1,226,899) (4,656,161) (3,693,922) (5,185,852) (1,706,202)
Income taxes
Net loss (2,342,448) (1,226,899) (4,656,161) (3,693,922) (5,185,852) (1,706,202)
Translation adjustment (80,101) (31,388) (271,210) 28,257 (35,313) 3,050
Net loss and comprehensive loss $ (2,422,549) $ (1,258,287) $ (4,927,371) $ (3,665,665) $ (5,221,165) $ (1,703,152)
Loss per share, basic and diluted $ (0.09) $ (0.08) $ (0.2000) $ (0.2300) $ (0.24) $ (0.09)
Weighted average number of common shares outstanding 25,542,107 16,268,679 25,180,688 15,989,099 21,852,834 19,747,949
[1] See Stockholders' Deficiency and Related Party Transaction Note
[2] See Commitments Note
[3] See Convertible Promissory Note
[4] See Derivative Liabilities Note