Quarterly report pursuant to Section 13 or 15(d)

Derivative Liability (Tables)

v3.8.0.1
Derivative Liability (Tables)
9 Months Ended
Mar. 31, 2018
Derivative Instruments, Gain (Loss) [Line Items]  
Schedule of derivative liabilities
      Three months ended  
      March 31,  
      2018     2017  
      $     $  
               
  Opening balance     5,549       171,211  
  Change in fair value of warrants     (2,160 )     77,479  
                   
  Closing balance     3,389       248,690  
  Less current portion     (5 )     (157,145 )
                   
  Long term portion     3,384       91,545  
                   

 

      Nine months ended  
      March 31,  
      2018     2017  
      $     $  
               
  Opening balance     61,228       693,700  
  Change in fair value of warrants     (57,839 )     (143,595 )
  Reclassification to equity upon amendment of warrants     -       (53,006 )
  Reclassification to equity upon exercise of warrants     -       (248,409 )
                   
  Closing balance     3,389       248,690  
  Less current portion     (5 )     (157,145 )
                   
  Long term portion     3,384       91,545  
Warrants [Member]  
Derivative Instruments, Gain (Loss) [Line Items]  
Schedule of derivative liabilities
      March 31, 2018  
      Number of warrants     $  
               
  Warrants issued for services     43,750       5  
  2015 Agent Warrants     21,768       3,384  
                   
  Closing balance     65,518       3,389  
  Less current portion     (43,750 )     (5 )
                   
  Long-term portion     21,768       3,384