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v3.3.1.900

Interim Condensed Consolidated Balance Sheets - USD ($) | Sep. 30, 2015 | Mar. 31, 2015
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 192,256 | $ 418,893
Short-term investment | 0 | 378,000
Receivables | 115,672 | 8,833
Prepaid expenses | 411,180 | 410,621
Total current assets | 719,108 | 1,216,347
TOTAL ASSETS | 719,108 | 1,216,347
Current liabilities |  |
Accounts payable and accrued liabilities | 1,140,904 | 1,197,804
Promissory note payable | 200,000 | 0
Deferred expense reimbursement | 120,847 | 0
Total current liabilities | 1,461,751 | 1,197,804
Derivative liability | 361,909 | 1,581,444
TOTAL LIABILITIES | 1,823,660 | 2,779,248
CAPITAL DEFICIT |  |
Common stock (Unlimited Class A common shares authorized); (64,524,320 shares outstanding at September 30, 2015 and 63,104,788 shares outstanding at March 31, 2015) | 19,109,428 | 16,358,093
Additional paid-in capital | 1,844,504 | 2,434,552
Shares to be issued | 0 | 39,545
Accumulated other comprehensive income | (1,498,533) | (971,640)
Accumulated deficit | (20,559,951) | (19,423,451)
TOTAL CAPITAL DEFICIT | (1,104,552) | (1,562,901)
TOTAL LIABILITIES & CAPITAL DEFICIT | $ 719,108 | $ 1,216,347

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