2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Sep. 30, 2018 |
Sep. 30, 2017 |
Sep. 30, 2018 |
Sep. 30, 2017 |
Mar. 31, 2018 |
Mar. 31, 2017 |
|
| Tax Year Three [Member] | ||||||
| Derivative liability balance at March 31, 2017 | $ 3,455,000 | $ 218,000 | $ 218,000 | |||
| Additions to derivative liability for new debt | 1,724,000 | 2,213,000 | ||||
| Reclass to equity upon conversion | (1,740,500) | (236,000) | ||||
| Derecognition of notes redeemed for cash | 0 | (340,000) | ||||
| Change in fair value | $ (1,096,000) | $ (58,000) | (1,328,000) | $ (93,000) | 1,600,000 | $ (11,000) |
| Balance at March 31, 2018 | $ 2,110,500 | $ 2,110,500 | $ 3,455,000 | $ 218,000 | ||
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- References No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities not subject to a master netting arrangement and not elected to be offset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) recognized in the income statement of financial instrument classified as a derivative asset (liability) after deduction of derivative liability (asset), measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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