Convertible Promissory Notes: Convertible Debt (Tables)

3 Months Ended

12 Months Ended

Sep. 30, 2017

Mar. 31, 2017

Tables/Schedules

Convertible Debt

Accreted value of convertible promissory notes as of December 31, 2015	$         783,778
Accretion expense	585,200
Conversion of the notes transferred to equity	(1,368,978)
Accreted value of convertible promissory notes as of September 30, 2017	$                      -

	$
Accreted value of convertible promissory notes as at December 31, 2015	783,778
Face value of convertible promissory notes issued during March 2016	175,000
Discount recognized at issuance due to embedded derivatives	(74,855)
Accretion expense for three months March 31, 2016	73,572
Accreted value of convertible promissory notes as at March 31, 2016	957,495
Accretion expense - including loss on conversion of $88,530	411,483
Conversion of the notes transferred to equity	(1,368,978)
Accreted value of convertible promissory notes as at March 31, 2017	-