I-WELLNESS MARKETING GROUP INC. Balance Sheet

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Financial Statements

In USD, except per-share amounts

	Q3 FY2017 As of Mar 31, 2017	Q2 FY2017 As of Dec 31, 2016	Q1 FY2017 As of Sep 30, 2016	Q4 FY2016 As of Jun 30, 2016	Q3 FY2016 As of Mar 31, 2016	Q2 FY2016 As of Dec 31, 2015	Q1 FY2016 As of Sep 30, 2015	Q2 FY2014 As of Jan 31, 2014	Q3 FY2013 As of Apr 30, 2013	Q2 FY2013 As of Jan 31, 2013	Q1 FY2013 As of Oct 31, 2012	Q4 FY2012 As of Jul 31, 2012	Q3 FY2012 As of Apr 30, 2012	Q2 FY2012 As of Jan 31, 2012
Current Assets
Cash
Prepaid expense
Amounts receivable
Inventory
Total Current Assets
Deposits
Property and equipment, net
Total non-current assets
TOTAL ASSETS

LIABILITIES AND STOCKHOLDERS' DEFICIENCY
Current Liabilities
Accounts payable (including related party amounts of $5,000 and $0, respectively)
Advances from related parties
Promissory notes payable
Bank indebtedness
Accounts payable
Accrued liabilities
Convertible notes payable
Current portion of deferred lease incentive
Due to related parties (Note 4)
Due to related parties
Total Current Liabilities
Deferred lease incentive
TOTAL LIABILITIES

STOCKHOLDERS' DEFICIENCY
300,000,000 shares authorized, at $0.001 par value; 30,000,000 shares issued and outstanding
Common Stock 300,000,000 shares authorized, at $0.001 par value: 66,937,845 shares issued and outstanding
Additional Paid-In Capital
Deficit accumulated during the pre-exploration stage
Total Stockholders' Deficit
Accumulated Other Comprehensive Income
Accumulated Deficit
Total Stockholders' Deficiency

TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIENCY

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