Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY

v3.19.3
CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - USD ($)
Preferred Stock Series A
Preferred Stock Series B
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Total
Beginning balance - shares at Mar. 31, 2018 0 0 97,656,095      
Beginning balance - amount at Mar. 31, 2018 $ 0 $ 0 $ 9,766 $ 27,743,352 $ (34,012,864) $ (6,259,746)
Issuance of shares for cash - shares     220,000      
Issuance of shares for cash - amount     $ 22 15,378   15,400
Issuance of shares upon conversion - shares     37,887,704      
Issuance of shares upon conversion - amount     $ 3,789 511,932   515,721
Reclass of derivative liability upon conversion or redemption of related convertible debentures       1,305,000   1,305,000
Net loss         (1,097,109) (1,097,109)
Ending balance, shares at Jun. 30, 2018 0 0 135,763,799      
Ending balance, amount at Jun. 30, 2018 $ 0 $ 0 $ 13,577 29,575,662 (35,109,973) (5,520,734)
Beginning balance - shares at Mar. 31, 2018 0 0 97,656,095      
Beginning balance - amount at Mar. 31, 2018 $ 0 $ 0 $ 9,766 27,743,352 (34,012,864) (6,259,746)
Net loss           (1,358,632)
Ending balance, shares at Sep. 30, 2018 5,000,000 5,000,000 100,944,928      
Ending balance, amount at Sep. 30, 2018 $ 500 $ 500 $ 10,094 30,345,848 (35,371,496) (5,015,554)
Beginning balance - shares at Jun. 30, 2018 0 0 135,763,799      
Beginning balance - amount at Jun. 30, 2018 $ 0 $ 0 $ 13,577 29,575,662 (35,109,973) (5,520,734)
Issuance of shares under equity financing agreement - shares     3,000,000      
Issuance of shares under equity financing agreement - amount     $ 300 34,200   34,500
Issuance of shares upon conversion - shares     25,966,857      
Issuance of shares upon conversion - amount     $ 2,596 144,607   147,203
Issuance of shares upon exercise of warrants - shares     11,214,272      
Issuance of shares upon exercise of warrants - amount     $ 1,121 148,879   150,000
Conversion of common shares into Series A Convertible Preferred stock - shares 5,000,000 5,000,000 (75,000,000)      
Conversion of common shares into Series A Convertible Preferred stock - amount $ 500 $ 500 $ (7,500) 7,000   (500)
Reclass of derivative liability upon conversion or redemption of related convertible debentures       435,500   435,500
Net loss         (261,523) (261,523)
Ending balance, shares at Sep. 30, 2018 5,000,000 5,000,000 100,944,928      
Ending balance, amount at Sep. 30, 2018 $ 500 $ 500 $ 10,094 30,345,848 (35,371,496) (5,015,554)
Beginning balance - shares at Mar. 31, 2019 5,000,000 0 301,758,293      
Beginning balance - amount at Mar. 31, 2019 $ 500 $ 0 $ 30,177 38,335,782 (41,223,445) (2,856,986)
Issuance of shares under equity financing agreement - shares     11,482,721      
Issuance of shares under equity financing agreement - amount     $ 1,148 1,498,852   1,500,000
Issuance of shares upon conversion - shares     3,000,000      
Issuance of shares upon conversion - amount     $ 300 29,700   30,000
Beneficial conversion feature       58,548   58,548
Net loss         (795,270) (795,270)
Ending balance, shares at Jun. 30, 2019 5,000,000 0 316,241,014      
Ending balance, amount at Jun. 30, 2019 $ 500 $ 0 $ 31,625 39,922,882 (42,018,715) (2,063,708)
Beginning balance - shares at Mar. 31, 2019 5,000,000 0 301,758,293      
Beginning balance - amount at Mar. 31, 2019 $ 500 $ 0 $ 30,177 38,335,782 (41,223,445) (2,856,986)
Net loss           (1,651,981)
Ending balance, shares at Sep. 30, 2019 5,000,000          
Ending balance, amount at Sep. 30, 2019 $ 500         (2,256,418)
Beginning balance - shares at Jun. 30, 2019 5,000,000 0 316,241,014      
Beginning balance - amount at Jun. 30, 2019 $ 500 $ 0 $ 31,625 39,922,882 (42,018,715) (2,063,708)
Purchase of Series B Preferred shares - shares   250        
Purchase of Series B Preferred shares - amount       250,000   250,000
Issuance of shares under equity financing agreement - shares     3,275,060      
Issuance of shares under equity financing agreement - amount     $ 326 273,675   274,001
Issuance of shares upon conversion - shares     14,000,000      
Issuance of shares upon conversion - amount     $ 1,400 $ 138,600   140,000
Net loss         $ (856,711) (856,711)
Ending balance, shares at Sep. 30, 2019 5,000,000          
Ending balance, amount at Sep. 30, 2019 $ 500         $ (2,256,418)