v3.21.2
Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2021
Mar. 31, 2021
Current assets    
Cash and cash equivalents $ 111,785 $ 122,176
Deposits and prepaid expenses 28,912 10,681
Total current assets 140,697 132,857
Notes receivable and other receivables 44,689 35,400
Operating lease right-of-use asset 1,765,876 1,575,792
Property and equipment, net of accumulated depreciation 1,136,243 944,999
Intangible assets, net of accumulated amortization 245,013 224,890
Total Assets 3,332,518 2,913,938
Current liabilities    
Accounts payable & accrued liabilities 400,398 213,663
Contract liabilities 84,608 119,504
Note payable- current maturity 295,600 158,200
Note payable- in default 14,000 14,000
Payable due for business acquisitions 42,906 40,000
Convertible notes payable 1,500,861 1,074,733
Derivative liabilities 788,069 1,137,623
Lease liability, net of discounts, current 341,974 264,165
Total current liabilities 3,468,416 3,021,888
Lease liability, long-term 1,456,108 1,319,457
Note payable- long-term 96,947 105,929
Total Liabilities 5,021,471 4,447,274
Commitments and contingencies (Note 13)
Stockholders' Deficit    
Common stock, $0.00001 par value; 5,000,000,000 shares authorized; 1,306,890,550 and 1,081,390,550 shares issued and outstanding at June 30, 2021 and March 31, 2021, respectively 13,070 10,815
Additional paid in capital 8,556,152 7,652,677
Accumulated deficit (10,258,595) (9,197,248)
Total Stockholders' Deficit (1,688,953) (1,533,336)
Total Liabilities and Stockholders' Deficit 3,332,518 2,913,938
Series A Preferred Stock [Member]    
Stockholders' Deficit    
Preferred Stock, Value, Issued 20 20
Series B Preferred Stock [Member]    
Stockholders' Deficit    
Preferred Stock, Value, Issued $ 400 $ 400