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Biotricity, Inc. - Balance Sheets - USD ($)
Dec. 31, 2016
Dec. 31, 2015
CURRENT ASSETS    
Cash $ 20,659 $ 410,601
Harmonized sales tax recoverable 9,939 36,291
Deposits and other receivables 3,916 39,202
Total Current Assets 34,514 486,094
NON-CURRENT ASSETS    
Deposits and other receivables 33,000 33,000
Total Assets 67,514 519,094
Current Liabilities:    
Accounts payable and accrued liabilities [1] 1,315,995 413,273
Convertible promissory note [2] 1,308,712 783,778
Derivative liabilities [3] 1,511,358 561,220
TOTAL LIABILITIES 4,136,065 1,758,271
Stockholders' Deficiency    
Preferred stock [4] 1 1
Common stock [5] 26,255 25,000
Shares to be issued [6] 200,855
Additional paid-in capital 12,478,520 7,982,598
Accumulated other comprehensive loss (264,577) (18,002)
Accumulated deficit (16,509,605) (9,228,774)
TOTAL STOCKHOLDERS' DEFICIENCY (4,068,551) (1,239,177)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIENCY 67,514 519,094
Commitments [7]
Subsequent Events [8]
[1] See Note 5
[2] See Note 6
[3] See Note 7
[4] $0.001 par value; 10,000,000 shares authorized as at December 31, 2016 (December 31, 2015: 1,000,000), 1 share issued and outstanding as at December 31, 2016 and 2015, respectively. [Note 8]
[5] $0.001 par value; 125,000,000 authorized as at December 31, 2016 (December 31, 215: 100,000,000), 17,139,589 issued and outstanding common shares as at December 31, 2016 and 15,876,947 shares issued and outstanding at December 31, 2015 and exchangeable shares as of 9,123,031 as at December 31, 2016 and 2015. [Note 8]
[6] 77,463 shares of common stock [Note 8]
[7] See Note 11
[8] See Note 12