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Schedule of Derivative Assets at Fair Value (Tables)
 6 Months Ended
Sep. 30, 2017
Tables/Schedules  
Schedule of Derivative Assets at Fair Value

 

 

 

Total

 

 

$

Derivative liabilities as at March 31, 2017

   $                                   2,163,884 

Derivative fair value at issuance

   $                                   3,569,249 

Transferred to equity upon conversion of notes (Notes 5 and 7)

   $                                 (1,700,949)

Change in fair value of derivatives

 

   $                                         42,128 

Derivative liabilities as at June 30, 2017 (pre-adoption)

   $                                   4,074,312 

Adjustments relating to adoption of ASU 2017-11

Reversal of fair value

                                            (21,540)

Transferred to accumulated deficit

                                          (483,524)

Transferred to additional paid-in-capital

 

                                       (3,569,248)

Derivative liabilities as at September 30, 2017 (post-adoption)

 

                                                         -