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PROPERTY AND EQUIPMENT
3 Months Ended
Jun. 30, 2025
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT

12. PROPERTY AND EQUIPMENT

 

During the year-ended March 31, 2022, the Company purchased leasehold improvements of $12,928 (useful life: 5 years) as well as furniture & fixtures of $16,839 (useful life: 5 years). There were no purchases of property and equipment during the three months ended June 30, 2025, and June 30, 2024. The Company recognized depreciation expense for these assets in the amount of $1,488 and $1,488, respectively, during the three months ended June 30, 2025 and 2024.

 

Cost 

Office

equipment

  

Leasehold

improvement

   Total 
    $    $    $ 
Balance at March 31, 2025   16,839    12,928    29,767 
Balance at June 30, 2025   16,839    12,928    29,767 

 

 

BIOTRICITY INC.

NOTES TO THE CONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS

JUNE 30, 2025 (Unaudited)

(Expressed in US dollars)

 

 

Accumulated depreciation 

Office

equipment

  

Leasehold

improvement

   Total 
    $    $    $ 
Balance at March 31, 2025   11,409    8,759    20,168 
Depreciation for the period   842    646    1,488 
Disposals   -    -    - 
Balance at June 30, 2025   12,251    9,405    21,656 
                
Net book value               
Balance at March 31, 2025   5,430    4,169    9,599 
Balance at June 30, 2025   4,588    3,523    8,111