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5. CONVERTIBLE NOTES PAYABLE (Tables) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2014 | Mar. 31, 2014
Convertible notes payable | Convertible Notes Payable consisted of the following at September 30, 2014:
|  | Principal |  |  | Unamortized Discount |  |  | Net Amount |  |  | Accrued Interest |
Convertible Notes Payable – Current Portion: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
October & November 2009 10% Convertible Notes |  | $ | 50,000 |  |  | $ | – |  |  | $ | 50,000 |  |  | $ | 28,598 |
April 2010 10% Convertible Note |  |  | 75,000 |  |  |  | – |  |  |  | 75,000 |  |  |  | 35,188 |
July and August 2011 10% Convertible Notes, past due |  |  | 283,421 |  |  |  | – |  |  |  | 283,421 |  |  |  | 96,728 |
Law Firm Note |  |  | 75,000 |  |  |  | – |  |  |  | 75,000 |  |  |  | 9,479 |
Total – Convertible Notes Payable – Current Portion |  |  | 483,422 |  |  |  | – |  |  |  | 483,422 |  |  |  | 169,993 |
Convertible Notes Payable – Non-Current Portion: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amended and Restated Series A 12% Convertible Notes |  |  | 225,000 |  |  |  | – |  |  |  | 225,000 |  |  |  | 9,000 |
September 2010 12% Convertible Notes |  |  | 317,072 |  |  |  | – |  |  |  | 317,072 |  |  |  | 9,513 |
April 2011 12% Convertible Notes |  |  | 448,448 |  |  |  | – |  |  |  | 448,448 |  |  |  | 13,454 |
Total – Convertible Notes Payable – Non-Current Portion |  |  | 990,520 |  |  |  | – |  |  |  | 990,520 |  |  |  | 31,967 |
Total Convertible Notes Payable |  | $ | 1,473,941 |  |  | $ | – |  |  | $ | 1,473,941 |  |  | $ | 201,960 |
Convertible Notes Payable consisted of the following at March 31, 2014:
|  | Principal |  |  | Unamortized Discount |  |  | Net Amount |  |  | Accrued Interest |
Convertible Notes Payable – Current Portion: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amended and Restated Series A 12% Convertible Notes, past due |  | $ | 885,000 |  |  | $ | – |  |  | $ | 885,000 |  |  | $ | 575,250 |
2008 10% Convertible Notes, past due |  |  | 25,000 |  |  |  | – |  |  |  | 25,000 |  |  |  | 19,167 |
October & November 2009 10% Convertible Notes |  |  | 50,000 |  |  |  | – |  |  |  | 50,000 |  |  |  | 26,097 |
April 2010 10% Convertible Note |  |  | 75,000 |  |  |  | – |  |  |  | 75,000 |  |  |  | 31,438 |
July and August 2011 10% Convertible Notes, past due |  |  | 257,655 |  |  |  | – |  |  |  | 257,655 |  |  |  | 90,256 |
Law Firm Note |  |  | 75,000 |  |  |  | – |  |  |  | 75,000 |  |  |  | 7,604 |
Total – Convertible Notes Payable – Current Portion |  |  | 1,367,655 |  |  |  | – |  |  |  | 1,367,655 |  |  |  | 749,812 |
Convertible Notes Payable – Non-Current Portion: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
September 2010 12% Convertible Notes |  |  | 317,072 |  |  |  | – |  |  |  | 317,072 |  |  |  | 35,034 |
April 2011 12% Convertible Notes |  |  | 448,448 |  |  |  | – |  |  |  | 448,448 |  |  |  | 12,117 |
September 2011 12% Convertible Notes |  |  | 10,931 |  |  |  | – |  |  |  | 10,931 |  |  |  | – |
Total – Convertible Notes Payable – Non-Current Portion |  |  | 776,451 |  |  |  | – |  |  |  | 776,451 |  |  |  | 47,151 |
Total Convertible Notes Payable |  | $ | 2,144,106 |  |  | $ | – |  |  | $ | 2,144,106 |  |  | $ | 796,963 |
| Convertible Notes Payable consisted of the following at March 31, 2014:
|  | Principal |  |  | Unamortized Discount |  |  | Net Amount |  |  | Accrued Interest |
Convertible Notes Payable – Current Portion: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amended and Restated Series A 12% Convertible Notes, past due |  | $ | 885,000 |  |  | $ | – |  |  | $ | 885,000 |  |  | $ | 575,250 |
2008 10% Convertible Notes, past due |  |  | 25,000 |  |  |  | – |  |  |  | 25,000 |  |  |  | 19,167 |
October & November 2009 10% Convertible Notes |  |  | 50,000 |  |  |  | – |  |  |  | 50,000 |  |  |  | 26,097 |
April 2010 10% Convertible Note |  |  | 75,000 |  |  |  | – |  |  |  | 75,000 |  |  |  | 31,438 |
July and August 2011 10% Convertible Notes, past due |  |  | 257,655 |  |  |  | – |  |  |  | 257,655 |  |  |  | 90,256 |
Law Firm Note |  |  | 75,000 |  |  |  | – |  |  |  | 75,000 |  |  |  | 7,604 |
Total – Convertible Notes Payable – Current Portion |  |  | 1,367,655 |  |  |  | – |  |  |  | 1,367,655 |  |  |  | 749,812 |
Convertible Notes Payable – Non-Current Portion: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
September 2010 12% Convertible Notes |  |  | 317,072 |  |  |  | – |  |  |  | 317,072 |  |  |  | 35,034 |
April 2011 12% Convertible Notes |  |  | 448,448 |  |  |  | – |  |  |  | 448,448 |  |  |  | 12,117 |
September 2011 12% Convertible Notes |  |  | 10,931 |  |  |  | – |  |  |  | 10,931 |  |  |  | -- |
Total – Convertible Notes Payable – Non-Current Portion |  |  | 776,451 |  |  |  | – |  |  |  | 776,451 |  |  |  | 47,151 |
Total Convertible Notes Payable |  | $ | 2,144,106 |  |  | $ | – |  |  | $ | 2,144,106 |  |  | $ | 796,96 |
Convertible Notes Payable consisted of the following at March 31, 2013:
|  | Principal |  |  | Unamortized Discount |  |  | Net Amount |  |  | Accrued Interest |
Amended and Restated Series A 12% Convertible Notes, past due |  | $ | 885,000 |  |  | $ | – |  |  | $ | 885,000 |  |  | $ | 398,250 |
2008 10% Convertible Notes, past due |  |  | 25,000 |  |  |  | – |  |  |  | 25,000 |  |  |  | 15,417 |
December 2006 10% Convertible Notes, past due |  |  | 17,000 |  |  |  | – |  |  |  | 17,000 |  |  |  | 15,888 |
October & November 2009 10% Convertible Notes |  |  | 50,000 |  |  |  | (389 | ) |  |  | 49,611 |  |  |  | 20,000 |
April 2010 10% Convertible Note |  |  | 75,000 |  |  |  | (3,895 | ) |  |  | 71,105 |  |  |  | 23,938 |
September 2010 10% Convertible Notes, past due |  |  | 308,100 |  |  |  | – |  |  |  | 308,100 |  |  |  | 52,393 |
April 2011 10% Convertible Notes, past due |  |  | 400,400 |  |  |  | – |  |  |  | 400,400 |  |  |  | 100,100 |
July and August 2011 10% Convertible Notes, $257,656 past due |  |  | 357,655 |  |  |  | – |  |  |  | 357,655 |  |  |  | 68,704 |
September 2011 Convertible Notes, past due |  |  | 178,760 |  |  |  | – |  |  |  | 178,760 |  |  |  | – |
Law Firm Note |  |  | 75,000 |  |  |  | – |  |  |  | 75,000 |  |  |  | 3,854 |
Total – Convertible Notes Payable |  | $ | 2,371,915 |  |  | $ | (4,284 | ) |  | $ | 2,367,631 |  |  | $ | 698,544 |
Activity in Convertible Notes |  | The following table shows the conversions into principal of the October and November 2009 Convertible Notes by fiscal year:
Activity in October & November 2009 10% Convertible Notes
Initial principal balance |  | $ | 450,250 |
Conversions during the fiscal year ended March 31, 2010 |  |  | (70,000 | )
Conversions during the fiscal year ended March 31, 2011 |  |  | (175,000 | )
Conversions during the fiscal year ended March 31, 2012 |  |  | (130,250 | )
Conversions during the fiscal year ended March 31, 2013 |  |  | (25,000 | )
Conversions during the fiscal year ended March 31, 2014 |  |  | -- |
Balance as of March 31, 2014 |  | $ | 50,000 |
The following table shows the activity in the September 2010 10% Convertible Notes by fiscal year:
Activity in the September 2010 10% Convertible Notes
Initial principal balance |  | $ | 743,600 |
Conversions during the fiscal year ended March 31, 2012 |  |  | (405,500 | )
Conversions during the fiscal year ended March 31, 2013 |  |  | (30,000 | )
Conversions during the fiscal year ended March 31, 2014 |  |  | (25,000 | )
Increase in principal balance due to 12% extension fee |  |  | 33,972 |
Balance as of March 31, 2014 |  | $ | 317,072 |
The following table shows the conversions into principal of the September 2011 Convertible Notes by fiscal year:
Activity in the September 2011 Convertible Notes
Initial principal balance |  | $ | 253,760 |
Conversions during the fiscal year ended March 31, 2012 |  |  | (15,000 | )
Conversions during the fiscal year ended March 31, 2013 |  |  | (60,000 | )
Conversions during the fiscal year ended March 31, 2014 |  |  | (169,000 | )
Increase in principal balance due to extension fee |  |  | 1,171 |
Balance as of March 31, 2014 |  | $ | 10,931 |
October and November 2009 10% Convertible Notes [Member] |  |
Activity in Convertible Notes | The following table shows the conversions into principal of the October and November 2009 10% Convertible Notes by fiscal year:
Activity in October & November 2009 10% Convertible Notes
Initial principal balance |  | $ | 450,250 |
Conversions during the fiscal year ended March 31, 2010 |  |  | (70,000 | )
Conversions during the fiscal year ended March 31, 2011 |  |  | (175,000 | )
Conversions during the fiscal year ended March 31, 2012 |  |  | (130,250 | )
Conversions during the fiscal year ended March 31, 2013 |  |  | (25,000 | )
Conversions during the fiscal year ended March 31, 2014 |  |  | – |
Conversions during the six months ended September 30, 2014 |  |  | – |
Balance as of September 30, 2014 |  | $ | 50,000 |
September 2010 12% Convertible Notes [Member] |  |
Activity in Convertible Notes | The following table shows the activity in the September 2010 10% Convertible Notes by fiscal year:
Activity in the September 2010 10% Convertible Notes
Initial principal balance |  | $ | 743,600 |
Conversions during the fiscal year ended March 31, 2012 |  |  | (405,500 | )
Conversions during the fiscal year ended March 31, 2013 |  |  | (30,000 | )
Conversions during the fiscal year ended March 31, 2014 |  |  | (25,000 | )
Increase in principal balance due to 12% extension fee |  |  | 33,972 |
Conversions during the six months ended September 30, 2014 |  |  | – |
Balance as of September 30, 2014 |  | $ | 317,072 |
September 2011 12% Convertible Notes [Member] |  |
Activity in Convertible Notes | The following table shows the conversions into principal of the September 2011 Convertible Notes by fiscal year:
Activity in the September 2011 Convertible Notes
Initial principal balance |  | $ | 253,760 |
Conversions during the fiscal year ended March 31, 2012 |  |  | (15,000 | )
Conversions during the fiscal year ended March 31, 2013 |  |  | (60,000 | )
Conversions during the fiscal year ended March 31, 2014 |  |  | (169,000 | )
Increase in principal balance due to extension fee |  |  | 1,171 |
Conversions during the six months ended September 30, 2014 |  |  | (10,931 | )
Balance as of September 30, 2014 |  | $ | – |

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