Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS EQUITY (Unaudited)

v3.19.3
CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS EQUITY (Unaudited) - USD ($)
Total
Common Stock [Member]
Common Stock To Be Issued [Member]
Additional Paid-in Capital [Member]
Noncontrolling Interest [Member]
Accumulated Deficit [Member]
Balance, shares at Mar. 31, 2018 10,499,610
Balance, amount at Mar. 31, 2018 $ 669,442 $ 105 $ 526,000 $ 3,054,297 $ (9,027) $ (2,901,933)
Issuance of common stock previously committed but not issued, shares   50,000        
Issuance of common stock for cash   75,000      
Net Income (Loss) (401,757) $ (6,256) $ (395,501)
Issuance of common stock previously committed but not issued, amount   1 (100,000) 99,999    
Fair value of shares issued to consultant for services, amount 225,926 $ 1 $ 45,926 179,999    
Fair value of shares issued to consultant for services, shares   90,000        
Fair value of shares issued to advisory board member, amount 51,000   51,000    
Fair value of shares issued to advisory board member, shares   25,000        
Beneficial conversion feature associated with a convertible note $ 28,705   $ 28,705    
Balance, shares at Jun. 30, 2018 10,664,610
Balance, amount at Jun. 30, 2018 $ 648,316 $ 107 $ 546,926 $ 3,414,000 $ (15,283) $ (3,297,434)
Issuance of common stock previously committed but not issued, shares   12,500        
Net Income (Loss) (113,759) $ (3,336) $ (110,423)
Issuance of common stock previously committed but not issued, amount   (25,000) 25,000    
Fair value of shares issued to consultant for services, amount 15,926 $ 15,926      
Fair value of shares issued to consultant for services, shares          
Beneficial conversion feature associated with a convertible note $ 99,900   $ 99,900    
Balance, shares at Sep. 30, 2018 10,677,110
Balance, amount at Sep. 30, 2018 $ 650,383 $ 107 $ 537,852 $ 3,538,900 $ (18,619) $ (3,407,857)
Balance, shares at Mar. 31, 2019 13,397,110
Balance, amount at Mar. 31, 2019 $ 3,277,182 $ 135 $ 773,807 $ 6,892,242 $ 1,142,258 $ (5,531,260)
Issuance of common stock previously committed but not issued, shares   50,000        
Net Income (Loss) (507,928) $ (84,031) $ (423,897)
Issuance of common stock previously committed but not issued, amount   1 $ (50,000) 49,999    
Beneficial conversion feature associated with a convertible note $ 77,381   $ 77,381    
Balance, shares at Jun. 30, 2019 13,447,110
Balance, amount at Jun. 30, 2019 $ 2,846,635 $ 136 $ 723,807 $ 7,019,622 $ 1,058,227 $ (5,955,157)
Net Income (Loss) (855,230) $ (77,484) $ (777,746)
Fair value of common stock issued to former board member, amount 70,000 $ 1   $ 69,999    
Fair value of common stock issued to former board member, shares   100,000        
Beneficial conversion feature associated with a convertible note $ 100,000 $ 100,000      
Balance, shares at Sep. 30, 2019 13,547,110
Balance, amount at Sep. 30, 2019 $ 2,161,405 $ 137 $ 823,807 $ 7,089,621 $ 980,743 $ (6,732,903)