CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2019 |
Sep. 30, 2018 |
Sep. 30, 2019 |
Sep. 30, 2018 |
|
| Income Statement [Abstract] | ||||
| Sales | $ 0 | $ 0 | $ 0 | $ 0 |
| Operating expenses: | ||||
| Facility operations | 15,035 | 22,978 | 139,559 | 43,963 |
| Other general and administrative | 167,788 | 39,031 | 252,782 | 95,830 |
| Rent | 3,746 | 2,749 | 7,812 | 6,030 |
| Salaries and Wages | 118,022 | 101,223 | 227,532 | 205,165 |
| Stock Compensation | 0 | 0 | 0 | 0 |
| Professional services | 88,815 | 63,939 | 149,611 | 122,943 |
| General and administrative | 378,371 | 206,942 | 637,737 | 429,968 |
| Depreciation and amortization | 13,319 | 17,719 | 25,563 | 35,445 |
| Total operating expenses | 406,725 | 247,639 | 802,859 | 509,376 |
| Net loss from operations | (406,725) | (247,639) | (802,859) | (509,376) |
| Other income (expense): | ||||
| Interest expense | (57,043) | (68,708) | (119,531) | (136,927) |
| Amortization of debt discount | (254,994) | (365,529) | (476,373) | (708,983) |
| Financing costs | (82,949) | (675,647) | (164,218) | (1,284,346) |
| Change in fair value of derivative liability | (55,000) | 1,096,000 | (39,000) | 1,328,000 |
| Change in fair value of warrant liability | 0 | 0 | 0 | (47,000) |
| Loss on warrant settlement | 0 | 0 | (50,000) | 0 |
| Total other income (expense) | (449,986) | (13,884) | (849,122) | (849,256) |
| Loss before income taxes | (856,711) | (261,523) | (1,651,981) | (1,358,632) |
| Provision for income taxes | 0 | 0 | 0 | 0 |
| Net Loss | $ (856,711) | $ (261,523) | $ (1,651,981) | $ (1,358,632) |
| EARNINGS PER SHARE (Basic and diluted) | $ (0.00) | $ (0.00) | $ (0.01) | $ (0.01) |
| WEIGHTED AVERAGE SHARES OUTSTANDING (Basic and diluted) | 326,488,640 | 120,729,446 | 317,572,350 | 117,301,552 |
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- References No definition available.
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- References No definition available.
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- Definition Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expense for employee benefit and equity-based compensation. No definition available.
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- Definition Facility expenses incurred related to gas and oil produced and sold during the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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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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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition Amount of general and administrative expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The cash outflow for loan and debt issuance costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for salary and wage arising from service rendered by nonofficer employee. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). No definition available.
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