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Biotricity, Inc. - Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2017
Mar. 31, 2017
CURRENT ASSETS    
Cash $ 607,149 $ 424,868
Harmonized sales tax recoverable 20,541 939
Deposits and other receivables 6,722 14,705
Total Current Assets 634,412 440,512
Deposits and other receivables 33,000 33,000
Total Assets 667,412 473,512
Current Liabilities:    
Accounts payable and accrued liabilities [1] 762,804 1,137,454
Convertible promissory note [2] 1,556,990
Derivative liabilities [3] 2,163,884
TOTAL LIABILITIES 762,804 4,858,328
Stockholders' Deficiency    
Preferred stock [4] 1 1
Common stock [5] 30,731 27,199
Shares to be issued [6] 13,625
Additional paid-in capital 22,025,886 14,308,583
Accumulated other comprehensive loss (583,732) (413,384)
Accumulated deficit (21,581,903) (18,307,215)
TOTAL STOCKHOLDERS' DEFICIENCY (95,392) (4,384,816)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIENCY 667,412 473,512
Commitments [7]
Subsequent Events [8]
[1] See Note 4
[2] See Note 5
[3] See Note 6
[4] $0.001 par value; 10,000,000 shares authorized as at September 30, 2017 and March 31, 2017, respectively, 1 share issued and outstanding as at September 30, 2017 and March 31, 2017, respectively. [Note 7]
[5] $0.001 par value; 125,000,000 authorized as at September 30, 2017 and March 31, 2017, respectively. Issued and outstanding common shares: 21,607,634 as at September 30, 2017 and 18,075,848 as at March 31, 2017, respectively, and exchangeable shares of 9,123,031 outstanding as at September 30, 2017 and March 31, 2017, respectively. [Note 7]
[6] See Note 7
[7] See Note 9
[8] See Note 10