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Notes Payable and Lines of Credit (Tables)

3 Months Ended

12 Months Ended

Jun. 30, 2017

Mar. 31, 2017

Notes Payable [Abstract]

Schedule of Notes and lines of credit payable

Lines of credit consist of the following:

		As of March 31,
		2017			2016
Hendel $100,000 revolving line of credit due to financial institution, bore interest at prime plus 4.5% (8.5% and 8.00%, respectively, interest only payable monthly and matured on March 31, 2017 (Deconsolidated - see Note 1).		$	-		$	88,764
BAHA $150,000 line of credit due to a financial institution, bears interest at prime rate plus 3% (7.0% and 6.50%, respectively), interest only payable monthly and matured in March 2017, currently due on demand.			62,500			100,000
		$	62,500		$	188,764

Schedule of Interest Expense Associated with Notes Payable

Interest expense associated with the lines of credit amounted to the following:

		Three Months Ended June 30,
		2017			2016
Interest expense for lines of credit		$	584		$	2,659

The Company drew down the full amount of the Revolving Loan on October 23, 2014 (see Note 7).

		For The Years Ended March 31,
		2017			2016
Interest expense		$	82,905		$	323,708
Amortization of loan fees and discount, net of out of period adjustment (Note 12)			-			(141,066)
		$	82,905		$	182,642

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- Definition

Tabular disclosure of interest income and expense, including, but not limited to, interest income and expense from investments, loans, and securities.

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- Definition

Tabular disclosure of short-term or long-term contractual arrangements with lenders, including letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(b),22(b))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(e),(f))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

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