Quarterly report pursuant to Section 13 or 15(d)

NOTES PAYABLE (Tables)

v3.8.0.1
NOTES PAYABLE (Tables)
9 Months Ended
Dec. 31, 2017
Convertible Debt [Table Text Block]
Balance, March 31, 2017
 
 
2,017,488
 
Additional principal investment
 
 
2,999,975
 
Fair value of warrants
 
 
(548,178)
 
Accretion expense
 
 
290,375
 
Accrued Interest
 
 
587,699
 
Balance, December 31, 2017
 
$
5,347,359
 
Schedule of Short-term Debt [Table Text Block]
Balance, March 31, 2017
 
 
-
 
Additional principal investment
 
 
500,000
 
Accrued Interest
 
 
23,693
 
Balance, December 31, 2017
 
$
523,693
 
Convertible Debt [Member]  
Schedule of Short-term Debt [Table Text Block]
Balance, March 31, 2017
 
 
-
 
Additional principal investment
 
 
1,200,000
 
Accrued Interest
 
 
8,800
 
Balance, December 31, 2017
 
$
1,208,800
 
Demand Notes payable [Member]  
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]
Balance, March 31, 2017
 
 
330,600
 
Accrued interest
 
 
7,018
 
Repayment of principal
 
 
(208,359)
 
Repayment of interest
 
 
(79,259)
 
Balance, December 31, 2017
 
$
50,000
 
Promissory Note [Member]  
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]
Balance, March 31, 2017
 
 
236,548
 
Accrued interest
 
 
12,957
 
Repayment of principal
 
 
(200,000)
 
Repayment of interest
 
 
(49,505)
 
Balance, December 31, 2017
 
$
-