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Biotricity, Inc. - Condensed Consolidated Balance Sheets - USD ($)
Dec. 31, 2017
Mar. 31, 2017
CURRENT ASSETS    
Cash $ 2,482,262 $ 424,868
Harmonized sales tax recoverable 27,991 939
Deposits and other receivables 29,682 14,705
Total Current Assets 2,539,935 440,512
Deposits and other receivables 33,000 33,000
Total Assets 2,572,935 473,512
Current Liabilities:    
Accounts payable and accrued liabilities [1] 630,089 1,137,454
Convertible promissory note [2] 1,556,990
Derivative liabilities [3] 2,163,884
TOTAL LIABILITIES 630,089 4,858,328
Stockholders' Equity (Deficiency)    
Preferred stock [4] 1 1
Common stock [5] 31,531 27,199
Shares to be issued [6] 601,729
Additional paid-in capital 25,594,234 14,308,583
Accumulated other comprehensive loss (628,694) (413,384)
Accumulated deficit (23,655,955) (18,307,215)
TOTAL STOCKHOLDERS' EQUITY (DEFICIENCY) 1,942,846 (4,384,816)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIENCY) 2,572,935 473,512
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 December 31, 2017 and March 31, 2017, respectively, 1 share issued and outstanding as at December 31, 2017 and March 31, 2017, respectively. [Note 7]
[5] $0.001 par value; 125,000,000 authorized as at December 31, 2017 and March 31, 2017, respectively. Issued and outstanding common shares: 22,407,274 as at December 31, 2017 and 18,075,848 as at March 31, 2017, respectively, and exchangeable shares of 9,123,031 outstanding as at December 31, 2017 and March 31, 2017, respectively. [Note 7]
[6] See Note 7
[7] See Note 9
[8] See Note 10