Quarterly report pursuant to Section 13 or 15(d)

NOTES PAYABLE (Tables)

v3.10.0.1
NOTES PAYABLE (Tables)
6 Months Ended
Sep. 30, 2018
Convertible Debt [Table Text Block]
Balance, March 31, 2018
 
$
51,479
 
Accrued interest
 
 
1,496
 
Repayment
 
 
(52,975
)
Balance, September 30, 2018
 
$
-
 
Schedule of Convertible Debt Fair Value [Table Text Block]
 
 
At issuance
 
 
At July 20, 2018
 
 
 
 
 
 
Conversion feature fair value
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Principal
 
 
Beneficial

conversion
 
 
Anti-dilution
 
 
Fair value

of debt
 
 
Accretion

expense
 
 
Interest
 
 
Loan

converted
 
Convertible promissory note
 
$
4,708,306
 
 
$
406,744
 
 
$
1,697,674
 
 
$
2,603,888
 
 
$
2,104,418
 
 
$
24,547
 
 
$
4,732,853
 
Schedule of Convertible Debt Beneficial Conversion Feature Table text Block [Table Text Block]
Conversion feature fair value
 
Beneficial conversion
 
 
Anti-dilution
 
 
Total
 
At Issuance
 
$
406,744
 
 
$
1,697,674
 
 
$
2,104,418
 
Fair value adjustment
 
$
(406,744
)
 
$
68,821
 
 
$
(337,923
)
Balance allocated to equity on conversion
 
$
-
 
 
$
(1,766,495
)
 
$
(1,766,495
)
Ending balance at September 30, 2018
 
$
-
 
 
$
-
 
 
$
-