Consolidated Balance Sheets - USD ($)	Mar. 31, 2017	Mar. 31, 2016
Current Assets
Cash and cash equivalents	$ 25,084	$ 91,106
Accounts receivable - trade	621,670	512,685
Prepaid expenses and other current assets	257,376	249,745
Accrued Revenue	70,174	31,154
Total Current Assets	974,304	884,690
Non-Current Assets
Property and equipment, net of accumulated depreciation of $248,326 and $626,292 respectively	48,087	105,790
Intangible asset	580,899	382,352
Deferred taxes	30,864	18,070
Total Non-Current Assets	659,850	506,212
Total Assets	1,634,154	1,390,902
Current Liabilities
Accounts payable	307,616	377,376
Short term borrowings	473,838	227,578
Payroll, employee benefits, severance	284,285	121,395
Due to related parties	361,785	163,738
Payable for acquisition	185,762	185,762
Taxes payable	82,669	38,978
Accruals and other payables	169,746	83,441
Deferred revenue	16,420	9,954
Total Current liabilities	1,882,121	1,208,222
Long Term Liabilities
Due to related parties	1,168,866	1,194,668
Total Long Term liabilities	1,168,866	1,194,668
Total liabilities	3,050,987	2,402,890
Commitments and contingencies (Note 18)
Shareholders' Deficit
Ordinary shares: $0.001 par value per share; 90,000,000 shares authorized; 38,567,467 and 38,060,000 shares issued and outstanding, respectively	38,567	38,060
Additional Paid in Capital	907,456	601,560
Accumulated deficit	(2,481,117)	(1,733,937)
Accumulated other comprehensive income	112,761	76,829
Total shareholders' deficit	(1,416,833)	(1,011,988)
Total Liabilities and Shareholders' Deficit	1,634,154	1,390,902
Series A Preferred Stock [Member]
Shareholders' Deficit
Convertible series "A" preferred shares: $0.001 par value per share; 10,000,000 shares authorized; 5,500,000 and 5,500,000 shares issued and outstanding, respectively	$ 5,500	$ 5,500

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.