Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY

v3.21.2
CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - USD ($)
Total
Common Stock
Additional Paid-In Capital
Stock Payable [Member]
Retained Earnings (Accumulated Deficit)
Noncontrolling Interest
Series A Preferred Stock [Member]
Series B Preferred Stock [Member]
Balance, shares at Mar. 31, 2020   379,742,524         5,000,000 2,250
Balance, amount at Mar. 31, 2020 $ (2,937,780) $ 37,975 $ 43,533,243 $ 0 $ (46,427,396) $ (82,101) $ 500  
Issuance of common stock upon conversion, shares   37,926,239            
Issuance of common stock upon conversion, amount 226,437 $ 3,793 222,644          
Reclass of derivative liability upon conversion or redemption of related convertible debentures 205,000   205,000          
Purchase of Series B Preferred shares, shares               1,250
Purchase of Series B Preferred shares, amount 1,250,000   1,250,000          
Beneficial conversion feature related to the Series B Preferred Shares     293,000   (293,000)     $ 0
Dividends payable on Series B PS (144,792)       (144,792)      
Series B PS Dividends in kind issued, shares               50
Series B PS Dividends in kind issued, amount 56,458   56,458          
Conversion of Series B PS to common stock, shares   33,569,730           (800)
Conversion of Series B PS to common stock, amount   $ 3,357 (3,357)         $ 0
Common stock issued in Vista Warrant settlement, shares   17,500,000            
Common stock issued in Vista Warrant settlement, amount 610,000 $ 1,750 608,250          
Reclass of warrant liability upon the cancellation of warrants under Vista Warrant settlement 90,000   90,000          
Common stock issued to consultant, shares   1,250,000            
Common stock issued to consultant, amount 61,250 $ 125 61,125          
Net loss (477,072)       (477,072)      
Balance, shares at Jun. 30, 2020   469,988,493         5,000,000 2,750
Balance, amount at Jun. 30, 2020 (1,060,499) $ 47,000 46,316,363 0 (47,342,260) (82,101) $ 500 $ 0
Balance, shares at Mar. 31, 2021   560,745,180         5,000,000 607
Balance, amount at Mar. 31, 2021 3,070,969 $ 56,076 56,649,491 136,000 (53,683,268) (87,830) $ 500 $ 0
Issuance of common stock upon conversion, shares   1,329,246            
Issuance of common stock upon conversion, amount 421,486 $ 133 421,353          
Conversion of Series B PS to common stock, shares   3,144,000           (262)
Conversion of Series B PS to common stock, amount 0 $ 314 (314)         $ 0
Common stock issued to consultant, shares   125,000            
Common stock issued to consultant, amount 73,651 $ 13 48,738 24,900        
Net loss (2,562,743)       (2,562,743)      
Conversion of Series D PS to common stock, shares   428,572            
Conversion of Series D PS to common stock, amount 0 $ 43 (43)         $ 0
Exchange of Series D PS to Series E PS (3,258,189)       (3,258,189)      
Sale of common shares and warrants for cash, less offering costs and commitment shares, shares   35,772,729            
Sale of common shares and warrants for cash, less offering costs and commitment shares, amount 17,277,223 $ 3,577 17,273,546          
Exercise of warrants related to the sale of common shares, shares   1,100,000            
Exercise of warrants related to the sale of common shares, amount 11,000 $ 110 10,890          
Beneficial conversion feature related to the Series E Preferred Shares 3,269,505   3,269,505          
Amortization of beneficial conversion feature related to Series E Preferred Shares (817,376)       (817,376)      
Redemption of Series D Preferred shares (2,534,758)       (2,534,758)      
Amortization of beneficial conversion feature related to Series D Preferred Shares 0              
Commitment shares issued with Series D Preferred Shares 0              
Common shares to be issued for the acquisition of the non-controlling interest subsidiary's remaining equity (1,000,000)   (3,087,830) 2,000,000   87,830    
Common shares to be issued for Patent acquisition 5,000,000     5,000,000        
Balance, shares at Jun. 30, 2021   602,644,727         5,000,000 345
Balance, amount at Jun. 30, 2021 $ 18,950,768 $ 60,266 $ 74,585,336 $ 7,160,900 $ (62,856,334) $ 0 $ 500 $ 0