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Biotricity, Inc. - Balance Sheets - USD ($)
Dec. 31, 2017
Mar. 31, 2017
Dec. 31, 2016
Mar. 31, 2016
Dec. 31, 2015
CURRENT ASSETS          
Cash $ 2,482,262 $ 424,868 $ 20,659 $ 53,643 $ 410,601
Harmonized sales tax recoverable 27,991 939 9,939 28,656 36,291
Deposits and other receivables 29,682 14,705 3,916 44,186 39,202
Total Current Assets 2,539,935 440,512 34,514 126,485 486,094
NON-CURRENT ASSETS          
Deposits and other receivables 33,000 33,000 33,000 33,000 33,000
Total Assets 2,572,935 473,512 67,514 159,485 519,094
Current Liabilities:          
Accounts payable and accrued liabilities [1] 630,089 1,137,454 1,315,995 516,934 413,273
Convertible promissory note [2] 1,556,990 1,308,712 102,744 783,778
Derivative liabilities [3] 2,163,884 1,511,358 75,111 561,220
Total Current Liabilities   4,858,328 4,136,065 694,789 1,758,271
Convertible promissory notes [2] 854,751
Derivative liability [3] 1,179,924
TOTAL LIABILITIES 630,089 4,858,328 4,136,065 2,729,464 1,758,271
Stockholders' Deficiency          
Preferred stock 1 1 1 1 1
Common stock 31,531 27,199 26,255 25,000 25,000
Shares to be issued [4] 601,729 200,855
Additional paid-in capital 25,594,234 14,308,583 12,478,520 7,982,465 7,982,598
Accumulated other comprehensive loss (628,694) (413,384) (264,577) (79,520) (18,002)
Accumulated deficit (23,655,955) (18,307,215) (16,509,605) (10,497,925) (9,228,774)
TOTAL STOCKHOLDERS' DEFICIENCY 1,942,846 (4,384,816) (4,068,551) (2,569,979) (1,239,177)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIENCY 2,572,935 473,512 67,514 159,485 519,094
Commitments [5]
Subsequent Events [6]
[1] See Accounts Payable and Accrued Liabilities Note
[2] See Convertible Promissory Note
[3] See Note Derivative Liabilities Note
[4] See Stockholders' Deficiency Note
[5] See Commitment Note
[6] See Subsequent Event Note