XML 11 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2018
Mar. 31, 2018
CURRENT ASSETS    
Cash and cash equivalents $ 4,053,771 $ 4,296,676
Other current assets 6,556 16,804
TOTAL CURRENT ASSETS 4,060,327 4,313,480
Intangible assets, net 205 213
Property and equipment, net 18,042 13,259
Security deposit 7,500 7,500
TOTAL NON-CURRENT ASSETS 25,747 20,972
TOTAL ASSETS 4,086,074 4,334,452
CURRENT LIABILITIES    
Accounts payable and accrued expenses 16,659 14,955
Payable to related party 0 516
TOTAL LIABILITIES 16,659 15,471
Commitments and Contingencies
STOCKHOLDERS' EQUITY    
Preferred Stock, $0.001 par value, 5,000,000 shares authorized, none issued and outstanding 0 0
Common Stock, $0.001 par value, 50,000,000 shares authorized, 15,983,273 shares issued and outstanding as of June 30, 2018 and March 31, 2018 15,983 15,983
Additional Paid-in Capital 5,011,661 5,011,661
Accumulated Deficit (958,229) (708,663)
TOTAL STOCKHOLDERS' EQUITY 4,069,415 4,318,981
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 4,086,074 $ 4,334,452