Related Party Transactions - Schedule of Related Party Payables (Details) (Parenthetical) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Aug. 31, 2018
Aug. 17, 2018
Feb. 12, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Mar. 31, 2020
Mar. 31, 2019
Jan. 16, 2019
Proceeds from related parties     $ 1,070,000     $ 2,164,500 $ 1,480,777 $ 4,484,979 $ 1,905,777  
Repayments for related party debt           1,754,500 996,169 2,192,160 1,367,168  
Settlement of debt       $ 443,907 1,725,384 19,387 2,018,791 19,387  
Short-term promissory note advance funds       668,608 [1]   668,608 [1]   1,526,427 [2] 440,489 [1]  
Promissory note [3]               1,033,333  
Accounts payable related party       $ 75,000 [4]   75,000 [4]   55,000 [5] [4]  
Repayments of debt           3,801,562 $ 1,164,396 5,020,795 2,936,044  
Joeseph Cammarata [Member] | Promissory Note Entered into on 1/16/19 [Member]                    
Interest incurred               33,333    
Promissory note               $ 1,000,000    
Debt term               1 year    
Debt instrument interest percentage               20.00%    
Short-term Promissory Note [Member]                    
Interest incurred                 $ 5,000  
Repayments for related party debt           105,000   $ 105,000    
Short-term promissory note advance funds   $ 100,000                
Debt instrument due date Aug. 31, 2019 Aug. 31, 2018                
Debt instrument interest percentage                   0.00%
Repayments of debt           60,000   60,000    
Common Stock [Member]                    
Settlement of debt               500,000    
APEX Units [Member]                    
Settlement of debt               100,000    
Majority Shareholders and Other Related Parties [Member]                    
Proceeds from related parties           1,164,500   2,484,979    
Interest incurred           714,999   769,999    
Repayments for related party debt           1,649,500   1,292,160    
Settlement of debt           $ 1,880   1,880    
Mac Accounting Group, LLP [Member] | Jayme McWidener [Member] | Employment Agreement [Member]                    
Accounts payable related party               75,000    
Repayments of debt               $ 20,000    
[1] We periodically receive advances for operating funds from our current majority shareholders and other related parties, including entities that are owned, controlled, or influenced by our owners or management. These advances are due on demand and are unsecured. During the nine months ended December 31, 2019, we received $1,164,500 in cash proceeds from advances, incurred $714,999 in interest expense on the advances, and repaid related parties $1,649,500. Also during the nine months ended December 31, 2019 we settled $1,880 of amounts that were recorded as due prior to March 31, 2018.
[2] We periodically receive advances for operating funds from our current majority shareholders, officers, directors and other related parties, including entities that are owned, controlled, or influenced by our owners or management. These advances are due on demand, generally have no set interest rates associated with them, and are unsecured. During the year ended March 31, 2020, we received $2,484,979 in cash proceeds from advances, incurred $769,999 in interest, and repaid related parties a total of $1,292,160. Also during the year ended March 31, 2020 we settled $1,880 of amounts that were recorded as due prior to March 31, 2018, settled $100,000 by issuing APEX units, and settled $500,000 with the issuance of common stock.
[3] We entered into a $1,000,000 promissory note with Joseph Cammarata, our Chief Executive Officer, on January 30, 2020. The term of the note is one year, at which time the principal and interest of 20%, or $200,000 will be due. During the year ended March 31, 2020 we recognized $33,333 of interest expense on the note.
[4] During the nine months ended December 31, 2019 we entered into an employment agreement with Jayme McWidener as our Chief Financial Officer. At the date we entered into the employment agreement we owed her firm, Mac Accounting Group, LLP, $75,000, which was reclassified as a related party accounts payable balance on our balance sheet.
[5] During the year ended March 31, 2020 we entered into an employment agreement with Jayme McWidener as our Chief Financial Officer. At the date we entered into the employment agreement we owed her firm, Mac Accounting Group, LLP, $75,000, which was reclassified as a related party accounts payable balance on our balance sheet. We made repayments on the liability of $20,000 since the date we entered into the employment agreement.