Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Interim Balance Sheets

v3.6.0.2
Condensed Consolidated Interim Balance Sheets - USD ($)
Dec. 31, 2016
Mar. 31, 2016
Current    
Cash and cash equivalents $ 580,952 $ 5,381,757
Accounts receivable 253,849 0
Prepaid expenses and other receivables (Note 4) 153,010 231,733
Inventories (Note 5) 194,573 0
Due from related parties (Note 8(a)) 40,913 41,445
Short term advances 0 125,153
Loan receivable 0 379,908
Total Current Assets 1,223,297 6,159,996
Equipment (Note 6) 203,745 76,750
Intangible assets and goodwill (Note 3) 27,888,979 0
Total Assets 29,316,021 6,236,746
Current    
Accounts payable (Notes 8(b) and 13) 405,315 320,871
Accrued liabilities (Notes 8(b) and 7) 738,863 515,979
Current portion of lease payable (Note 6) 4,603 0
Promissory notes payable (Note 7) 231,781 0
Convertible loans (Note 7) 483,333 0
Customer deposits 114,487 0
Deferred revenue 97,165 0
Warrant derivative liability (Note 11) 2,582,040 5,135,990
Total Current Liabilities 4,657,587 5,972,840
Demand notes payable (Note 7) 328,361 0
Lease payable (Note 6) 15,729 0
Total Liabilities 5,001,677 5,972,840
Shareholders' Equity    
Preferred Stock 0 0
Common Stock, par value $0.001; Authorized - 150,000,000 (March 31, 2016 - 150,000,000); Issued and outstanding - 46,362,541 and 50,000,000 Exchangeable Shares (March 31, 2016 - 22,591,292 and 50,000,000 Exchangeable Shares) (Note 9) 96,362 72,591
Additional paid in capital 38,232,457 11,801,146
Deficit (14,056,624) (11,651,980)
Accumulated other comprehensive income 42,149 42,149
Total Shareholders' Equity 24,314,344 263,906
Total Liabilities and Shareholders' Equity 29,316,021 6,236,746
Special Voting Preferred Stock [Member]    
Shareholders' Equity    
Preferred Stock $ 0 $ 0