Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
|
Jun. 30, 2019 |
Mar. 31, 2019 |
| Current Assets: |
|
|
| Cash |
$ 3,068,541
|
$ 3,740,664
|
| Prepaid expenses and other receivables |
552,293
|
736,460
|
| Inventory |
38,565
|
38,036
|
| Total current assets |
3,659,399
|
4,515,160
|
| Other Assets: |
|
|
| Property and equipment, net of accumulated depreciation |
123,286
|
56,871
|
| Intangible assets, net of accumulated amortization |
192,895
|
191,684
|
| Total other assets |
316,181
|
248,555
|
| Total assets |
3,975,580
|
4,763,715
|
| Current Liabilities: |
|
|
| Accounts Payable |
176,782
|
161,348
|
| Liability due to related parties |
1,072,676
|
964,679
|
| Other Liabilities and accrued expenses |
140,735
|
107,759
|
| Deferred revenue |
36,029
|
65,175
|
| Total current liabilities |
1,426,222
|
1,298,961
|
| Non-current portion of deferred revenue |
1,240,980
|
1,237,850
|
| Total liabilities |
2,667,202
|
2,536,811
|
| Stockholders' equity: |
|
|
| Common stock, $0.001 par value, 420,000,000 shares authorized; 208,016,804 and 207,655,916 shares issued and outstanding at June 30, 2019 and March 31, 2019, respectively. |
208,017
|
207,656
|
| Additional paid in capital |
16,133,144
|
15,785,015
|
| Accumulated deficit |
(14,677,144)
|
(13,425,879)
|
| Accumulated other comprehensive loss |
(355,639)
|
(339,888)
|
| Total stockholders' equity |
1,308,378
|
2,226,904
|
| Total liabilities and stockholders' equity |
$ 3,975,580
|
$ 4,763,715
|