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Statement of Operations - Details | 6 Months Ended
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Sep. 30, 2017
Condensed Financial Statements [Abstract] |
STATEMENT OF OPERATIONS - DETAILS | 10 — STATEMENT OF OPERATIONS — DETAILS
|  | For the Six-Months period ended September 30, |
|  | 2017 |  |  | 2016 |
Revenues |  |  |  |  |  |
Crowdfunding |  | $ | 505,605 |  |  | $ | 77,205 |
Incubation Service |  |  | 1,380,131 |  |  |  | 1,104,321 |
Finder’s Fee Service |  |  |  |  |  |  |  |
Total |  | $ | 1,885,736 |  |  | $ | 1,181,526 |
Operating expenses |  |  |  |  |  |  |  |
Legal & Professional Fees |  | $ | 308,251 |  |  | $ | 368,094 |
Wages & Salaries |  |  | 536,303 |  |  |  | 120,343 |
Travel Expenses |  |  | 142,429 |  |  |  | 18,112 |
Depreciation & Amortization |  |  | 18,691 |  |  |  | 12,664 |
IT & Data Services |  |  | 112,705 |  |  |  | 16,028 |
Rent Expense |  |  | 113,484 |  |  |  | — |
Office Expense |  |  | 5,537 |  |  |  | — |
Business Taxes and Surcharges |  |  | 9,263 |  |  |  | 8,290 |
Meals & Entertainment |  |  | 29,925 |  |  |  | — |
Advertising |  |  | 222 |  |  |  | — |
Other |  |  | 38,133 |  |  |  | 44,059 |
Total |  | $ | 1,314,943 |  |  | $ | 587,590 |

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- Definition The entire disclosure for condensed financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24072-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84161450&loc=d3e5614-111684 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.10-01(a)) -URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699 + Details
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