v3.22.0.1
Consolidated Balance Sheets (Unaudited) - USD ($)
Dec. 31, 2021
Mar. 31, 2021
Current assets    
Cash and cash equivalents $ 9,195 $ 122,176
Deposits and prepaid expenses 67,693 10,681
Total current assets 76,888 132,857
Notes receivable & other receivables 35,400 35,400
Operating lease right-of-use asset 1,649,163 1,575,792
Property and equipment, net of accumulated depreciation 1,193,276 944,999
Intangible assets, net of accumulated amortization 192,634 224,890
Total Assets 3,147,361 2,913,938
Current liabilities    
Accounts payable & accrued liabilities 401,971 213,663
Deferred revenue 64,736 119,504
Note payable- current maturity 295,600 158,200
Note payable- in default 14,000 14,000
Due to shareholder 1,800 0
Payable due for business acquisitions 0 40,000
Convertible notes payable, net of debt discount 4,281,617 1,074,733
Derivative liabilities 2,199,087 1,137,623
Lease liability, current 426,212 0
Total current liabilities 7,685,024 3,021,888
Lease liability, long-term 1,298,530 1,319,457
Note payable- long-term 78,573 105,929
Total Liabilities 9,062,127 4,447,274
Stockholders' Deficit    
Common stock, $0.00001 par value; 5,000,000,000 shares authorized; 1,630,799,526 and 1,081,390,550 shares issued and outstanding at December 31, 2021 and March 31, 2021, respectively. (This includes 10,000,000 shares in treasury repurchased for $50,000) 15,979 10,815
Additional paid in capital 9,577,723 7,652,677
Accumulated deficit (15,508,888) (9,197,248)
Total Stockholders' Deficit (5,914,766) (1,533,336)
Total Liabilities and Stockholders' Deficit 3,147,361 2,913,938
Series A Preferred Stock [Member]    
Stockholders' Deficit    
Preferred stock, 50,000,000 shares authorized, 8,000,000 shares are undesignated 20 20
Series B Preferred Stock [Member]    
Stockholders' Deficit    
Preferred stock, 50,000,000 shares authorized, 8,000,000 shares are undesignated $ 400 $ 400