Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Interim Balance Sheets

v3.5.0.2
Condensed Consolidated Interim Balance Sheets - USD ($)
Sep. 30, 2016
Mar. 31, 2016
Current    
Cash and cash equivalents $ 1,677,310 $ 5,381,757
Accounts receivable 93,892 0
Prepaid expenses and other receivables (Note 4) 157,142 231,733
Inventories (Note 5) 294,027 0
Due from related parties (Note 8(a)) 41,508 41,445
Short term advances 0 125,153
Loan receivable 0 379,908
Total Current Assets 2,263,879 6,159,996
Equipment (Note 6) 195,994 76,750
Intangible assets and goodwill (Note 3) 27,888,979 0
Total Assets 30,348,852 6,236,746
Current    
Accounts payable (Notes 8(b) and 13) 419,862 320,871
Accrued liabilities (Note 8(b)) 806,901 515,979
Current portion of lease payable (Note 6) 4,603 0
Promissory notes payable (Note 7) 226,740 0
Customer deposits 128,287 0
Deferred revenue 108,482 0
Warrant derivative liability (Note 11) 3,353,381 5,135,990
Total Current Liabilities 5,048,256 5,972,840
Demand notes payable (Note 7) 325,993 0
Lease payable (Note 6) 16,881 0
Total Liabilities 5,391,130 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 - 46,362,542 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 38,064,417 11,801,146
Deficit (13,245,206) (11,651,980)
Accumulated other comprehensive income 42,149 42,149
Total Shareholders' Equity 24,957,722 263,906
Total Liabilities and Shareholders' Equity 30,348,852 6,236,746
Special Voting Preferred Stock [Member]    
Shareholders' Equity    
Preferred Stock $ 0 $ 0