Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT

v3.21.2
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT - USD ($)
Series A Convertible Preferred Stock
Series B Convertible Preferred Stock
Common Stock
Additional Paid-In Capital
Stock Payable
Accumulated Deficit
Non-Controlling Interest
Total
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 upon conversion, shares     63,239,585          
Issuance of shares upon conversion, amount     $ 6,323 633,386       639,710
Issuance of shares under equity financing agreement, shares     14,744,646          
Issuance of shares under equity financing agreement, amount     $ 1,474 1,772,526       1,774,000
Purchase of Series B preferred shares, shares   2,250            
Purchase of Series B preferred shares, amount       2,250,000       2,250,000
Beneficial conversion feature related to the Series B preferred shares       475,000   (475,000)   0
Series B PS Dividends in kind issued, amount               0
Common stock issued in Vista warrant settlement, amount               0
Common stock issued to consultant, amount               0
Amortization of beneficial conversion feature related to Series D Preferred Shares               (475,000)
Common stock to be issued as finder's fees related to asset acquisition               0
Beneficial conversion feature       58,548       58,548
Reclass of derivative liability upon conversion or redemption of related convertible debentures       8,000       8,000
Net loss   (4,728,951) (82,101) (4,811,052)
Ending balance, shares at Mar. 31, 2020 5,000,000 2,250 379,742,524          
Ending balance, amount at Mar. 31, 2020 $ 500 $ 0 $ 37,975 43,533,242   (46,427,396) (82,101) (2,937,780)
Issuance of shares upon conversion, shares     39,735,626          
Issuance of shares upon conversion, amount     $ 3,974 547,047       551,021
Purchase of Series B preferred shares, shares   3,250            
Purchase of Series B preferred shares, amount   $ 0   3,250,000       3,250,000
Beneficial conversion feature related to the Series B preferred shares       1,335,000   (1,335,000)   0
Dividends payable on Series B PS           (317,085)   (317,085)
Series B PS Dividends in kind issued, shares   115            
Series B PS Dividends in kind issued, amount   $ 0   134,442       134,442
Conversion of Series B PS to common stock, shares   (5,008) 113,517,030          
Conversion of Series B PS to common stock, amount   $ 0 $ 11,351 (11,351)       0
Common stock issued in Vista Warrant settlement, shares     17,500,000          
Common stock issued in Vista warrant settlement, amount     $ 1,750 608,250       610,000
Common stock issued to consultant, shares     4,250,000          
Common stock issued to consultant, amount     $ 425 744,825       745,250
Reclass of warrant liability upon the cancellation of warrants under Vista Warrant settlement       90,000       90,000
Beneficial conversion feature related to the Series D Preferred Shares       6,050,000       6,050,000
Amortization of beneficial conversion feature related to Series D Preferred Shares           (1,720,833)   (1,720,833)
Accretion on Series D Preferred Shares           (302,500)   (302,500)
Commitment shares issued with Series D Prefered Shares, shares     6,000,000          
Commitment shares issued with Series D Prefered Shares, amount     $ 600 (600)       0
Common stock to be issued as finder's fees related to asset acquisition         $ 136,000     136,000
Beneficial conversion feature       163,636       163,636
Reclass of derivative liability upon conversion or redemption of related convertible debentures       205,000       205,000
Net loss           (3,580,454) (5,729) (3,586,183)
Ending balance, shares at Mar. 31, 2021 5,000,000 507 560,745,180          
Ending balance, amount at Mar. 31, 2021 $ 500 $ 0 $ 56,075 $ 56,649,491 $ 136,000 $ (53,683,268) $ (87,830) $ 3,070,968