General form of registration statement for all companies including face-amount certificate companies

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

v3.10.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
3 Months Ended 12 Months Ended
Jun. 30, 2018
Mar. 31, 2018
Accounting Policies [Abstract]    
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  
Derivative liability balance at March 31, 2017   $ 218,000  
 Additions to derivative liability for new debt     2,213,000  
Reclass to equity upon conversion     (236,000 )
Derecognition of notes redeemed for cash     (340,000 )
Change in fair value     1,600,000  
Balance at March 31, 2018   $ 3,455,000  
Useful Life Property, Plant and Equipment
Buildings 27.5 – 39 years
Other Depreciable Property 5 – 10 years
Furniture and Fixtures 3 – 10 years
Buildings 27.5 – 39 years
Other Depreciable Property 5 – 10 years
Furniture and Fixtures 3 – 10 years