Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY

v3.19.3.a.u2
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)