XML 15 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statement of Stockholders’ Equity - USD ($)
Preferred Stock
Common Stock
Additional Paid In Capital
Accumulated Deficit
Total
Beginning balance, shares at Mar. 31, 2016 0 13,785,564      
Beginning balance, amount at Mar. 31, 2016 $ 0 $ 13,786 $ 386,214 $ (20,161) $ 379,839
Shares issued for cash, shares   689,278      
Shares issued for cash, amount   $ 689 199,311   200,000
Repurchase and cancellation of common stock, shares   (6,892,782)      
Repurchase and cancellation of common stock, amount   $ (6,893) (181,058)   (187,951)
Net loss       (29,256) (29,256)
Ending balance, shares at Mar. 31, 2017 0 7,582,060      
Ending balance, amount at Mar. 31, 2017 $ 0 $ 7,582 404,467 (49,417) 362,632
Reverse capitalization, shares   1,168,182      
Reverse capitalization, amount   $ 1,168 (117,445)   (116,277)
Shares issued for cash, shares   7,233,031      
Shares issued for cash, amount   $ 7,233 4,724,639   4,731,872
Net loss       (659,246) (659,246)
Ending balance, shares at Mar. 31, 2018 0 15,983,273      
Ending balance, amount at Mar. 31, 2018 $ 0 $ 15,983 $ 5,011,661 $ (708,663) $ 4,318,981