Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
|
Dec. 31, 2018 |
Mar. 31, 2018 |
| Current Assets: |
|
|
| Cash |
$ 5,040,661
|
$ 822,335
|
| Fixed rate cash account |
0
|
4,911,551
|
| Prepaid expenses and other receivables |
440,827
|
187,139
|
| Accrued interest receivable |
0
|
77,508
|
| Total current assets |
5,481,488
|
5,998,533
|
| Other Assets |
|
|
| Property and equipment, net |
43,190
|
5,770
|
| Intangible assets, net of accumulated amortization |
223,768
|
251,099
|
| Total Other Assets |
266,958
|
256,869
|
| Total Assets |
5,748,446
|
6,255,402
|
| Current Liabilities: |
|
|
| Accounts Payable |
205,521
|
49,912
|
| Liabilities due to related party |
918,794
|
613,818
|
| Other Liabilities and accrued expenses |
188,009
|
77,414
|
| Deferred revenue |
98,559
|
70,165
|
| Total current liabilities |
1,410,883
|
811,309
|
| Deferred revenue |
1,181,132
|
1,333,128
|
| Total liabilities |
2,592,015
|
2,144,437
|
| Stockholders' equity: |
|
|
| Series A convertible preferred stock, $0.001 par value, 200,000 shares authorized; zero and 137,324 outstanding at December 31, 2018 and March 31, 2018, respectively. |
0
|
137
|
| Common stock, $0.001 par value, 420,000,000 shares authorized; 207,274,559 and 67,676,000 shares issued and outstanding at December 31, 2018 and March 31, 2018, respectively. |
207,275
|
67,676
|
| Additional paid in capital |
15,102,898
|
13,056,859
|
| Accumulated deficit |
(11,801,399)
|
(8,973,082)
|
| Accumulated other comprehensive loss |
(352,343)
|
(40,625)
|
| Total stockholders' equity |
3,156,431
|
4,110,965
|
| Total liabilities and stockholders' equity |
$ 5,748,446
|
$ 6,255,402
|