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v3.7.0.1

Corrections to Previously Issued Consolidated Financial Statements (Details) - USD ($) | 2 Months Ended | 3 Months Ended | 6 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | ---
Sep. 30, 2015 | Mar. 31, 2017 | Mar. 31, 2016 | Mar. 31, 2017 | Mar. 31, 2016 | Sep. 30, 2016 | Jul. 21, 2015
Consolidated Balance Sheet |  |  |  |  |  |  |
Due to related party | $ 22,517 | $ 950,000 |  | $ 950,000 |  | $ 6,500,000 |
Total Liabilities | 369,103 | 1,029,160 |  | 1,029,160 |  | 6,556,470 |
Additional paid-in capital | 1,132,685 | 10,583,912 |  | 10,583,912 |  | 4,733,461 |
Accumulated deficit | (315,602) | (11,720,409) |  | (11,720,409) |  | (11,323,401) |
Total equity (deficit) | 633,357 | (922,750) |  | (922,750) |  | (6,379,118) | $ 897,001
Consolidated Statements of Operations and Comprehensive Loss |  |  |  |  |  |  |
Selling, general and administrative expenses | 315,602 | 208,315 | $ 108,732 | 393,503 | $ 110,359 | 997,263 |
Research and development expenses |  | 25,150 | 6,500,000 | 50,348 | 10,000,000 | 10,000,000 |
Net loss from operations | (315,602) | (236,841) | (6,608,764) | (377,227) | (10,110,391) | (10,997,295) |
Loss from continuing operations before income taxes | (315,602) | (255,841) | (6,608,712) | (396,178) | (10,110,147) | (11,006,963) |
Net Loss | $ (315,602) | $ (256,671) | $ (6,608,712) | $ (397,008) | $ (10,110,147) | $ (11,007,799) |
Basic and diluted loss per share | $ 0.00 | $ (0.00) | $ (0.03) | $ (0.00) | $ (0.05) | $ (0.06) |
Consolidated Statements of Cash Flow |  |  |  |  |  |  |
Net loss from continuing operations | $ (315,602) | $ (256,671) | $ (6,608,712) | $ (397,008) | $ (10,110,147) | $ (11,007,799) |
Issuance of common stock for compensation and recapitalization |  |  |  |  |  | 1,295,324 |
(Decrease) increase in due to related party | 22,517 |  |  | (650,000) | 9,977,483 | 6,477,483 |
Net cash used in operating activities | (715) |  |  | $ (1,017,127) | (428,849) | (3,474,707) |
Previously Reported on Form 10K [Member] |  |  |  |  |  |  |
Consolidated Balance Sheet |  |  |  |  |  |  |
Due to related party |  |  |  |  |  |  |
Total Liabilities |  |  |  |  |  | 56,470 |
Additional paid-in capital |  |  |  |  |  | 4,733,401 |
Accumulated deficit |  |  | (425,749) |  | (425,749) | (4,823,401) |
Total equity (deficit) |  |  |  |  |  | 120,882 |
Consolidated Statements of Operations and Comprehensive Loss |  |  |  |  |  |  |
Selling, general and administrative expenses |  |  |  |  |  | 4,497,263 |
Research and development expenses |  |  |  |  |  |  |
Net loss from operations |  |  |  |  |  | (4,497,295) |
Loss from continuing operations before income taxes |  |  |  |  |  | (4,506,963) |
Net Loss |  |  | $ (108,712) |  | $ (110,147) | $ (4,507,799) |
Basic and diluted loss per share |  |  | $ 0.00 |  | $ 0.00 | $ 0.00 |
Consolidated Statements of Cash Flow |  |  |  |  |  |  |
Net loss from continuing operations |  |  | $ (108,712) |  | $ (110,147) | $ (4,507,799) |
Issuance of common stock for compensation and recapitalization |  |  |  |  |  | 1,295,324 |
(Decrease) increase in due to related party |  |  |  |  |  | (22,517) |
Net cash used in operating activities | (517) |  |  |  |  |  |
Restated [Member] |  |  |  |  |  |  |
Consolidated Balance Sheet |  |  |  |  |  |  |
Due to related party |  |  | 10,000,000 |  | 10,000,000 | 6,500,000 |
Total Liabilities |  |  |  |  |  | 6,556,470 |
Additional paid-in capital |  |  |  |  |  | 4,733,461 |
Accumulated deficit |  |  | (10,425,749) |  | (10,425,749) | (11,323,401) |
Total equity (deficit) |  |  |  |  |  | (6,379,118) |
Consolidated Statements of Operations and Comprehensive Loss |  |  |  |  |  |  |
Selling, general and administrative expenses |  |  |  |  |  | 997,263 |
Research and development expenses |  |  | 6,500,000 |  | 10,000,000 | 10,000,000 |
Net loss from operations |  |  |  |  |  | (10,997,295) |
Loss from continuing operations before income taxes |  |  |  |  |  | (11,006,963) |
Net Loss |  |  | $ (6,608,712) |  | $ (10,110,147) | $ (11,007,799) |
Basic and diluted loss per share |  |  | $ (0.03) |  | $ (0.05) | $ (0.06) |
Consolidated Statements of Cash Flow |  |  |  |  |  |  |
Net loss from continuing operations |  |  | $ (6,608,712) |  | $ (10,110,147) | $ (11,007,799) |
Issuance of common stock for compensation and recapitalization |  |  |  |  |  | 1,295,324 |
(Decrease) increase in due to related party |  |  |  |  |  | 6,477,483 |
Net cash used in operating activities | (715) |  |  |  |  |  |
Adjustments No.1 [Member] |  |  |  |  |  |  |
Consolidated Balance Sheet |  |  |  |  |  |  |
Due to related party |  |  |  |  |  | 6,500,000 |
Total Liabilities |  |  |  |  |  | 6,500,000 |
Additional paid-in capital |  |  |  |  |  |  |
Accumulated deficit |  |  |  |  |  | (6,500,000) |
Total equity (deficit) |  |  |  |  |  | (6,500,000) |
Consolidated Statements of Operations and Comprehensive Loss |  |  |  |  |  |  |
Selling, general and administrative expenses |  |  |  |  |  | (3,500,060) |
Research and development expenses |  |  |  |  |  | 10,000,000 |
Net loss from operations |  |  |  |  |  | (6,499,940) |
Loss from continuing operations before income taxes |  |  |  |  |  | (6,499,940) |
Net Loss |  |  |  |  |  | $ (6,499,940) |
Basic and diluted loss per share |  |  |  |  |  | $ (0.06) |
Consolidated Statements of Cash Flow |  |  |  |  |  |  |
Net loss from continuing operations |  |  |  |  |  | $ (6,499,940) |
Issuance of common stock for compensation and recapitalization |  |  |  |  |  | (60) |
(Decrease) increase in due to related party |  |  |  |  |  | 6,500,000 |
Net cash used in operating activities |  |  |  |  |  |  |
Adjustments No.2 [Member] |  |  |  |  |  |  |
Consolidated Balance Sheet |  |  |  |  |  |  |
Due to related party |  |  |  |  |  |  |
Total Liabilities |  |  |  |  |  |  |
Additional paid-in capital |  |  |  |  |  | 60 |
Accumulated deficit |  |  |  |  |  |  |
Total equity (deficit) |  |  |  |  |  |  |
Consolidated Statements of Operations and Comprehensive Loss |  |  |  |  |  |  |
Selling, general and administrative expenses |  |  |  |  |  | 60 |
Research and development expenses |  |  |  |  |  |  |
Net loss from operations |  |  |  |  |  | (60) |
Loss from continuing operations before income taxes |  |  |  |  |  | (60) |
Net Loss |  |  |  |  |  | $ (60) |
Basic and diluted loss per share |  |  |  |  |  | $ 0.00 |
Consolidated Statements of Cash Flow |  |  |  |  |  |  |
Net loss from continuing operations |  |  |  |  |  | $ (60) |
Issuance of common stock for compensation and recapitalization |  |  |  |  |  | 60 |
(Decrease) increase in due to related party |  |  |  |  |  |  |
Net cash used in operating activities | $ (198) |  |  |  |  |  |

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