Quarterly report pursuant to Section 13 or 15(d)

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

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2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
3 Months Ended
Jun. 30, 2018
Summary Of Significant Accounting Policies Tables Abstract  
Activity of Level 3 liabilities
Derivative liability balance at March 31, 2018   $ 3,455,000  
Additions to derivative liability for new debt     882,000  
Reclass to equity upon conversion     (1,305,000 )
Change in fair value     (232,000 )
Balance at June 30, 2018   $ 2,800,000  
Estimated useful lives
Buildings 27.5 – 39 years
Other Depreciable Property 5 – 10 years
Furniture and Fixtures 3 – 10 years