NOTES PAYABLE (Details 4) - USD ($) |
3 Months Ended | 12 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2018 |
Jun. 30, 2017 |
Mar. 31, 2018 |
Mar. 31, 2017 |
|
Accretion expense | $ 134,251 | $ 0 | $ 1,937,308 | $ 0 |
Convertible Debt [Member] | ||||
Balance | $ 0 | $ 2,017,488 | 2,017,488 | 0 |
Additional principal investment | 2,999,975 | 2,000,000 | ||
Fair value of warrants | (548,178) | |||
Accretion expense | 548,178 | |||
Accrued Interest | 1,037,067 | 17,488 | ||
Conversion of principal and interest | (6,054,530) | |||
Balance | $ 0 | $ 2,017,488 |
X | ||||||||||
- Definition The amount of principal and interest which is converted during the period. No definition available.
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X | ||||||||||
- Definition Amount recognized for the passage of time, typically for liabilities, that have been discounted to their net present values. Excludes accretion associated with asset retirement obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition The portion of the carrying value of long-term convertible debt as of the balance sheet date that is scheduled to be repaid within one year or in the normal operating cycle if longer. Convertible debt is a financial instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of expense (income) related to adjustment to fair value of warrant liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition The cash inflow from an entity that is affiliated with the entity by means of direct or indirect ownership. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Details
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