XML 14 R2.htm IDEA: XBRL DOCUMENT v3.6.0.2
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Dec. 31, 2016
Mar. 31, 2016
Current Assets:    
Cash $ 7,593,354 $ 9,403,965
Prepaid expenses and other receivables 67,315 148,274
Total Current Assets 7,660,669 9,552,239
Property and equipment, net 10,127 7,649
Intangible assets, net of accumulated amortization 191,169 172,895
Total Noncurrent Assets 201,296 180,544
Total assets 7,861,965 9,732,783
Current Liabilities:    
Accounts Payable 44,946 73,015
Other liabilities and accrued expenses 117,896 90,853
Amounts due to related party 820,632 494,145
Total current liabilities 983,474 658,013
Deferred Revenue 1,177,905 1,396,005
Total noncurrent liabilities 1,177,905 1,396,005
Total liabilities 2,161,379 2,054,018
Commitments and contingencies:
Stockholders' Equity:    
Common stock, $0.001 par value, 420,000,000 shares authorized and 205,000,000 shares issued and outstanding 205,000 205,000
Additional paid in capital 12,919,672 12,919,672
Accumulated deficit (6,793,398) (5,601,367)
Accumulated other comprehensive (loss)/income (630,688) 155,460
Total stockholders' equity 5,700,586 7,678,765
Total liabilities and stockholders' equity $ 7,861,965 $ 9,732,783