Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
|
Dec. 31, 2017 |
Mar. 31, 2017 |
| Current Assets: |
|
|
| Cash |
$ 1,664,616
|
$ 911,359
|
| Fixed rate cash account |
4,789,129
|
1,867,950
|
| Prepaid expenses and other receivables |
109,878
|
51,086
|
| Total Current Assets |
6,563,623
|
2,830,395
|
| Other Assets |
|
|
| Property and equipment, net |
6,651
|
9,161
|
| Intangible assets, net of accumulated amortization |
231,915
|
203,800
|
| Total Other Assets |
238,566
|
212,961
|
| Long Term Assets: |
|
|
| Fixed rate cash account |
0
|
4,358,550
|
| Total Assets |
6,802,189
|
7,401,906
|
| Current Liabilities: |
|
|
| Accounts Payable |
65,370
|
77,530
|
| Liabilities due to related party |
826,310
|
687,609
|
| Other Liabilities and accrued expenses |
162,811
|
87,232
|
| Total current liabilities |
1,054,491
|
852,371
|
| Noncurrent Liabilities: |
|
|
| Deferred revenue |
1,249,675
|
1,183,035
|
| Total noncurrent liabilities |
1,249,675
|
1,183,035
|
| Total liabilities |
2,304,166
|
2,035,406
|
| Stockholders' equity: |
|
|
| Convertible preferred stock, $0.001 par value, 200,000 shares authorized and 137,324 outstanding at December 31, 2017 |
137
|
0
|
| Common stock, $0.001 par value, 420,000,000 shares authorized and 67,676,000 and 205,000,000 shares issued and outstanding, at December 31, 2017 and March 31, 2017 respectively |
67,676
|
205,000
|
| Additional paid in capital |
13,056,861
|
12,919,672
|
| Accumulated deficit |
(8,419,817)
|
(7,152,633)
|
| Accumulated other comprehensive loss |
(206,834)
|
(605,539)
|
| Total stockholders' equity |
4,498,023
|
5,366,500
|
| Total liabilities and stockholders' equity |
$ 6,802,189
|
$ 7,401,906
|