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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2017
Mar. 31, 2017
Current Assets    
Cash $ 147,484 $ 212,637
Cash held in trust 499,945
Accounts receivable 9,069 5,677
Inventory 30,347 22,699
Prepaids and other current assets 10,038 16,920
Total Current Assets 696,883 257,933
Equity Investment 350,000 300,000
Intangible asset, net 1,005,923 1,118,179
Other asset 5,500
TOTAL ASSETS 2,058,306 1,676,112
Current Liabilities    
Accounts payable 16,441 12,297
Accrued expenses 26,948 19,287
Total Current Liabilities 43,389 31,584
Stockholders' Equity    
Preferred stock; $0.00001 par value; 5,000,000 shares authorized; none issued and outstanding at September 30, 2017 (unaudited) and March 31, 2017
Common stock; $0.00001 par value; 200,000,000 shares authorized; 15,595,100 and 15,247,600 issued and outstanding at September 30, 2017 (unaudited) and March 31, 2017, respectively 154 152
Additional paid in capital 2,437,470 1,742,472
Common stock to be issued, 173,364 and 150,000 shares at September 30, 2017 (unaudited) and March 31, 2017, respectively 476,000 426,000
Accumulated deficit (901,582) (525,832)
Total Stony Hill Corp. Stockholders" Equity 2,012,042 1,642,792
Non-controlling interest 2,875 1,736
Total Stockholders' Equity 2,014,917 1,644,528
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 2,058,306 $ 1,676,112