XML 17 R5.htm IDEA: XBRL DOCUMENT v3.22.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY (DEFICIT) - USD ($)
Total
Preferred Stock
Common Stock
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Balance at Mar. 31, 2020   60,000 44,890,262    
Balance, amount at Mar. 31, 2020 $ (2,875,704) $ 60 $ 44,890 $ 13,916,995 $ (16,837,649)
Common stock issued for service, shares     2,422,902    
Common stock issued for service, amount 210,440 $ 0 $ 2,423 208,017 0
Common stock issued to related parties for service, shares     9,372,909    
Common stock issued to related parties for service, amount 575,412   $ 9,373 566,039 0
Common stock issued for the conversion of preferred shares, shares   (745,870) 26,657,443    
Common stock issued for the conversion of preferred shares, amount 14,275 $ (746) $ 26,657 (11,636) 0
Common stock issued for accrued payables- related parties, shares     16,931,101    
Common stock issued for accrued payables- related parties, amount 1,577,471 0 $ 16,931 1,560,540 0
Common stock issued for accounts payable, shares     577,287    
Common stock issued for accounts payable, amount 44,801 0 $ 578 44,223 0
Common stock issued for convertible debt, shares     3,982,179    
Common stock issued for convertible debt, amount 199,567 $ 0 $ 3,982 195,585 0
Preferred shares issued for cash, shares   640,000      
Preferred shares issued for cash, amount 640,000 $ 640 0 639,360 0
Preferred shares issued for notes payable, shares   100,000      
Preferred shares issued for notes payable, amount 100,000 $ 100 0 99,900 0
Deemed dividend from down round 0 0 0 555,000 (555,000)
Net loss (958,767) $ 0 $ 0 0 (958,767)
Balance, shares at Mar. 31, 2021   54,130 104,834,083    
Balance, amount at Mar. 31, 2021 (472,505)   $ 104,834 17,774,023 (18,351,416)
Common stock issued for service, amount 110,835        
Common stock issued for the conversion of preferred shares, shares   (54,130) 1,968,363    
Common stock issued for the conversion of preferred shares, amount 0 $ (54) $ 1,968 (1,914) 0
Net loss (470,390) 0 $ 0 0 (470,390)
Common stock for service, shares     50,000    
Common stock for service, amount 5,250 0 $ 50 5,200 0
Common stock to related parties for service, shares     1,513,719    
Common stock to related parties for service, amount 110,836 0 $ 1,514 109,322 0
Common stock to related parties for conversion of payables, shares     2,407,010    
Common stock to related parties for conversion of payables, amount 128,333 0 $ 2,407 125,926 0
Common stock for conversion of payables, shares     540,000    
Common stock for conversion of payables, amount 27,000 $ 0 $ 540 26,460 0
Balance, shares at Mar. 31, 2022     111,313,175    
Balance, amount at Mar. 31, 2022 $ (671,476)   $ 111,313 $ 18,039,017 $ (18,821,806)