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6. INCOME TAXES (Tables)

12 Months Ended

Mar. 31, 2017

Income Taxes Tables

Schedule of income tax benefit

		March 31, 2017				March 31, 2016
Current:
Federal		$	—			$	—
State			100				—
			100				—
Deferred:
Federal			—				(219	)
State			—				(21	)
			—				(240	)
Total provision / (benefit) for income taxes		$	100			$	(240	)

		For the year ended March 31, 2017				For the year ended March 31, 2016
Current tax expense		$	100			$	—
Deferred tax benefit			—				(240	)
Total income tax (benefit) / expense		$	100			$	(240	)

Schedule of deferred tax assets and liabilities

		As of March 31, 2017				As of March 31, 2016
Deferred tax assets:
Net operating loss carryforward		$	398,147			$	235,443
Less: Valuation allowance			(398,147	)			(235,443	)
Net deferred tax asset		$	—			$	—

Schedule of U.S. Federal rate

		As of March 31, 2017				As of March 31, 2016
Statutory rate			37.3	%			37.3	%
State taxes			(0.03	%)			—
Permanent differences			(0.03	%)			—
Valuation allowance			(37.22	%)			(37.35	%)
Total			0.02	%			(0.05	%)

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32639-109319

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32537-109319

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319

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