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6. Derivative Liabilities: Schedule of Derivative Assets at Fair Value (Tables)
 3 Months Ended
Jun. 30, 2018
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 March 31, 2018 (post-adoption) and June 30, 2018

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