CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - USD ($)
|
Preferred Stock Series A |
Preferred Stock Series B |
Common Stock |
Additional Paid-in Capital |
Accumulated Deficit |
Non-controlling Interest |
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)
|
$ 0
|
$ (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)
|
0
|
(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)
|
0
|
(6,259,746)
|
Net loss |
|
|
|
|
|
|
(2,323,235)
|
Ending balance, shares at Dec. 31, 2018 |
5,000,000
|
0
|
254,321,733
|
|
|
|
|
Ending balance, amount at Dec. 31, 2018 |
$ 500
|
$ 0
|
$ 25,432
|
31,772,141
|
(36,335,770)
|
0
|
(4,537,697)
|
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)
|
0
|
(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
|
|
(75,000,000)
|
|
|
|
|
Conversion of common shares into Series A Convertible Preferred stock - amount |
$ 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
|
0
|
100,944,928
|
|
|
|
|
Ending balance, amount at Sep. 30, 2018 |
$ 500
|
$ 0
|
$ 10,094
|
30,345,848
|
(35,371,496)
|
0
|
(5,015,554)
|
Issuance of shares under equity financing agreement - shares |
|
|
19,999,999
|
|
|
|
|
Issuance of shares under equity financing agreement - amount |
|
|
$ 2,000
|
162,516
|
|
|
164,516
|
Issuance of shares upon conversion - shares |
|
|
133,376,806
|
|
|
|
|
Issuance of shares upon conversion - amount |
|
|
$ 13,338
|
451,777
|
|
|
465,115
|
Reclass of derivative liability upon conversion or redemption of related convertible debentures |
|
|
|
812,000
|
|
|
812,000
|
Net loss |
|
|
|
|
(964,274)
|
|
(964,274)
|
Ending balance, shares at Dec. 31, 2018 |
5,000,000
|
0
|
254,321,733
|
|
|
|
|
Ending balance, amount at Dec. 31, 2018 |
$ 500
|
$ 0
|
$ 25,432
|
31,772,141
|
(36,335,770)
|
0
|
(4,537,697)
|
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)
|
0
|
(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)
|
0
|
(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)
|
0
|
(2,856,986)
|
Net loss |
|
|
|
|
|
|
(2,192,827)
|
Ending balance, shares at Dec. 31, 2019 |
5,000,000
|
1,500
|
354,116,535
|
|
|
|
|
Ending balance, amount at Dec. 31, 2019 |
$ 500
|
$ 0
|
$ 35,411
|
42,434,545
|
(43,744,909)
|
(51,363)
|
(1,325,816)
|
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)
|
0
|
(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
|
250
|
333,516,074
|
|
|
|
|
Ending balance, amount at Sep. 30, 2019 |
$ 500
|
$ 0
|
$ 33,351
|
40,585,157
|
(42,875,426)
|
0
|
(2,256,418)
|
Purchase of Series B Preferred shares - shares |
|
1,250
|
|
|
|
|
|
Purchase of Series B Preferred shares - amount |
|
|
|
1,250,000
|
|
|
1,250,000
|
Issuance of shares upon conversion - shares |
|
|
20,600,461
|
|
|
|
|
Issuance of shares upon conversion - amount |
|
|
$ 2,060
|
211,388
|
|
|
213,448
|
Reclass of derivative liability upon conversion or redemption of related convertible debentures |
|
|
|
8,000
|
|
|
8,000
|
Beneficial conversion feature |
|
|
|
380,000
|
(380,000)
|
|
0
|
Net loss |
|
|
|
|
(489,483)
|
(51,363)
|
(540,846)
|
Ending balance, shares at Dec. 31, 2019 |
5,000,000
|
1,500
|
354,116,535
|
|
|
|
|
Ending balance, amount at Dec. 31, 2019 |
$ 500
|
$ 0
|
$ 35,411
|
$ 42,434,545
|
$ (43,744,909)
|
$ (51,363)
|
$ (1,325,816)
|