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5. Convertible Notes Payable (Tables)

6 Months Ended

Sep. 30, 2018

Convertible notes payable

Convertible Notes Payable, Net consisted of the following at September 30, 2018:

		Principal				Unamortized Discount				Net Amount				Accrued Interest
Convertible Notes Payable, Net:
November 2014 10% Convertible Notes (due July 1, 2019)		$	612,811			$	(56,098	)		$	556,713			$	6,668
December 2016 10% Convertible Notes (due July 1, 2019)			379,780				(34,766	)			345,014				3,275
Total Convertible Notes Payable, Net		$	992,591			$	(90,864	)		$	901,727			$	9,943

Convertible Notes Payable, Net consisted of the following at March 31, 2018:

		Principal				Unamortized Discount				Net Amount				Accrued Interest
Convertible Notes Payable, Net – Non-Current Portion:
November 2014 10% Convertible Notes (due July 1, 2019)		$	612,811			$	(93,590	)		$	519,221			$	34,386
December 2016 10% Convertible Notes (due July 1, 2019)			379,780				(57,848	)			321,932				21,315
Total Convertible Notes Payable, Net		$	992,591			$	(151,438	)		$	841,153			$	55,701

November 2014 10% Convertible Notes [Member]

Changes to principal balance of Convertible Note

Activity in the November 2014 10% Convertible Notes
Initial principal balance		$	527,780
Increase in principal balance under the second amendment (see above)			165,031
Conversions during the fiscal year ended March 31, 2017			(80,000	)
Balance as of September 30, 2018 and March 31, 2018		$	612,811

December 2016 10% Convertible Notes [Member]

Changes to principal balance of Convertible Note

Activity in the December 2016 10% Convertible Notes
Initial principal balance		$	680,400
Conversions during the fiscal year ended March 31, 2018			(300,620	)
Balance as of September 30, 2018 and March 31, 2018		$	379,780

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- Definition

Tabular disclosure of borrowings which can be exchanged for a specified number of another security at the option of the issuer or the holder. Disclosures include, but are not limited to, principal amount, amortized premium or discount, and amount of liability and equity components.

+ References

No definition available.

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- Definition

Tabular disclosure of information on an original debt issue that has been converted in a noncash (or part noncash) transaction during the accounting period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. The information may be presented entirely or partially in this block of text or in the associated elements.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4313-108586

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4332-108586

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
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-URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4304-108586

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