Quarterly report pursuant to Section 13 or 15(d)

NOTES PAYABLE (Tables)

v3.10.0.1
NOTES PAYABLE (Tables)
3 Months Ended
Jun. 30, 2018
Convertible Debt [Table Text Block]
Balance, March 31, 2018
  $ 51,479  
Accrued interest     1,496  
Repayment
    52,975  
Balance, June 30, 2018
  $
-
 
Schedule of Convertible Debt Fair Value [Table Text Block]
   
At issuance
                   
         
Conversion feature fair value
         
At June 30, 2018
 
   
Principal
   
Beneficial conversion
   
Anti-dilution
   
Fair value of debt
   
Accretion expense
   
Interest
   
Ending balance
 
Convertible promissory note
 
$
2,965,971
   
$
368,936
   
$
1,042,632
   
$
1,554,403
   
$
134,251
   
$
3,533
   
$
1,692,187
 
Schedule of Convertible Debt Beneficial Conversion Feature Table text Block [Table Text Block]
Conversion feature fair value
 
Beneficial conversion
   
Anti-dilution
   
Total
 
At Issuance   $ 368,936     $ 1,042,632     $ 1,411,568  
Fair value adjustment     60,304       (16,217 )     44,087  
Ending balance at June 30, 2018   $ 429,240     $ 1,026,415     $ 1,455,655