General form of registration statement for all companies including face-amount certificate companies

NOTES PAYABLE (Tables)

v3.10.0.1
NOTES PAYABLE (Tables)
6 Months Ended 12 Months Ended
Sep. 30, 2018
Mar. 31, 2018
Convertible Debt [Table Text Block]  
Balance, March 31, 2016
  $ -  
Additional principal investment
    2,000,000  
Accrued Interest
    17,488  
Balance, March 31, 2017
    2,017,488  
Additional principal investment     2,999,975  
Fair value of warrants     (548,178 )
Accretion expense     548,178  
Accrued Interest     1,037,067  
Conversion of principal and interest     (6,054,530 )
Balance, March 31, 2018
 
$
-
 
Schedule of Short-term Debt [Table Text Block]  
Balance, March 31, 2017
  $ -  
Additional principal investment     500,000  
Accrued Interest     33,556  
Conversion of principal and interest     (533,556 )
Balance, March 31, 2018
 
$
-
 
Schedule of Conversion of Notes Payable [Table Text Block]  
   
March 31, 2018
 
                     
Total
   
Beneficial
   
Number of
 
                     
Conversion
   
Conversion
   
Shares
 
   
Principal
   
Interest
   
Premium
   
Amount
   
Feature
   
Converted
 
Convertible Notes Payable (December 2016 to December 2017)
 
$
4,999,975
   
$
1,054,555
   
$
1,249,994
   
$
7,304,523
   
 
$
762,301
     
779,461
 
Chinese Convertible Loan
 
$
500,000
   
$
33,556
     
-
   
$
533,556
   
 
$
76,230
     
62,629
 
Convertible Notes Payable (December 2017 to March 2018)
 
$
3,611,400
   
$
201,928
     
-
   
$
3,813,328
   
 
$
550,598
     
406,918
 
Total
 
$
9,111,375
   
$
1,290,039
   
$
1,249,994
   
$
11,651,407
   
$
1,389,129
     
1,249,008
 
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
 
$
-
 
 
$
-
 
 
$
-
 
 
Convertible Loans Payable [Member]    
Schedule of Short-term Debt [Table Text Block]  
Balance, March 31, 2017
    -  
Additional principal investment     3,611,400  
Accrued Interest     201,928  
Conversion of principal and interest     (3,813,328 )
Balance, March 31, 2018
 
$
-
 
Demand Notes payable [Member]    
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]
Balance, March 31, 2018
 
$
51,479
 
Accrued interest
 
 
1,496
 
Repayment
 
 
(52,975
)
Balance, September 30, 2018
 
$
-
 
Balance, March 31, 2016
  $ -  
Acquisition of IMT (Note 4)
    324,894  
Accrued interest
    5,706  
Balance, March 31, 2017
    330,600  
Accrued interest     8,497  
Repayment of principal     (208,359 )
Repayment of interest     (79,259 )
Balance, March 31, 2018
 
$
51,479
 
Promissory Note [Member]    
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]  
Balance, March 31, 2016
  $ -  
Acquisition of IMT
    217,808  
Accrued Interest
    18,740  
Balance, March 31, 2017
    236,548  
Accrued interest     12,957  
Repayment of principal     (200,000 )
Repayment of interest     (49,505 )
Balance, March 31, 2018
 
$
-