0001493152-16-007312.txt : 20160211 0001493152-16-007312.hdr.sgml : 20160211 20160211143219 ACCESSION NUMBER: 0001493152-16-007312 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 62 CONFORMED PERIOD OF REPORT: 20151231 FILED AS OF DATE: 20160211 DATE AS OF CHANGE: 20160211 FILER: COMPANY DATA: COMPANY CONFORMED NAME: PCS EDVENTURES COM INC CENTRAL INDEX KEY: 0001122020 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-EDUCATIONAL SERVICES [8200] IRS NUMBER: 820475383 STATE OF INCORPORATION: ID FISCAL YEAR END: 0331 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-49990 FILM NUMBER: 161410918 BUSINESS ADDRESS: STREET 1: 345 BOBWHITE COURT STREET 2: #200 CITY: BOISE STATE: ID ZIP: 83706 BUSINESS PHONE: 208-343-3110 MAIL ADDRESS: STREET 1: 345 BOBWHITE COURT STREET 2: #200 CITY: BOISE STATE: ID ZIP: 83706 10-Q 1 form10-q.htm

 

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 10-Q

 

[X] QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the quarterly period ended December 31, 2015

 

[  ] TRANSITION REPORT UNDER SECTION 13 OR 15 (d) OF THE EXCHANGE ACT OF 1934

 

For the transition period from ____________ to ____________

 

Commission File No. 000-49990

 

PCS EDVENTURES!.COM, INC.

(Exact name of Registrant as specified in its charter)

 

Idaho   82-0475383
(State or Other Jurisdiction of   (I.R.S. Employer
incorporation or organization)    Identification No.)

 

345 Bobwhite Court, Suite 200

Boise, Idaho 83706

(Address of Principal Executive Offices)

 

(208) 343-3110

(Registrant’s telephone number, including area code)

 

N/A

(Former name, former address and former fiscal year,

if changed since last report)

 

Indicate by check mark whether the Registrant has (1) filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 (the “Exchange Act”) during the preceding 12 months (or for such shorter period that the Registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes [X] No [  ]

 

Indicate by check mark whether the Registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the Registrant was required to submit and post such files). Yes [X] No [  ]

 

Indicate by check mark whether the Registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See definition of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act. (Check one):

 

Large accelerated filer [  ] Accelerated filer [  ]  Non-accelerated filer [  ] Smaller reporting company [X]

 

Indicate by check mark whether the Registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes [  ] No [X]

 

 

 

   
 

 

APPLICABLE ONLY TO ISSUERS INVOLVED IN BANKRUPTCY

PROCEEDINGS DURING THE PRECEDING FIVE YEARS

 

Indicate by check mark whether the Registrant has filed all documents and reports required to be filed by Sections 12, 13 or 15(d) of the Securities Exchange Act of 1934 subsequent to the distribution of securities under a plan confirmed by a court.

 

Not applicable.

 

APPLICABLE ONLY TO CORPORATE ISSUERS

 

Indicate the number of shares outstanding of each of the Registrant’s classes of common stock, as of the latest practicable date:

 

January 29, 2016: 76,530,590 shares of Common Stock

 

PART I – FINANCIAL INFORMATION

 

Item 1. Financial Statements.

 

The Financial Statements of the Registrant required to be filed with this 10-Q Quarterly Report were prepared by management and commence below, together with related notes. In the opinion of management, the Financial Statements fairly present the financial condition of the Registrant.

 

 2 
 

 

INDEX

 

  Page
   
PART I - FINANCIAL INFORMATION  
   
Consolidated Balance Sheets 4
   
Consolidated Statements of Operations (Unaudited) 6
   
Consolidated Statement of Stockholders’ Equity (Deficit) (Unaudited) 7
   
Consolidated Statements of Cash Flows (Unaudited) 8
   
Notes to Consolidated Financial Statements (Unaudited) 10
   
Management’s Discussion and Analysis of Financial Condition and Results of Operations 18
   
Controls and Procedures 19
   
PART II - OTHER INFORMATION
   
EXHIBIT INDEX 21
   
SIGNATURES 22

 

 3 
 

 

PCS EDVENTURES!.COM, INC.

Balance Sheets

 

   December 31, 2015   March 31, 2015 
   (Unaudited)   (Audited) 
CURRENT ASSETS          
Cash  $57,820   $130,162 
Accounts receivable, net of allowance for doubtful accounts of $3,184 and $3,184, respectively   151,619    358,033 
Prepaid expenses   54,625    112,704 
Finished goods inventory   257,170    251,164 
Other receivable   23,473    3,236 
Total Current Assets   544,707    855,299 
           
FIXED ASSETS, net of accumulated depreciation of $152,616 and $144,821, respectively   18,059    25,854 
           
OTHER ASSETS          
Note Receivable, net of allowance of $49,513   -    1,515 
Mold cost   -    10,229 
Deposits   8,096    9,450 
Total Other Assets   26,155    21,194 
TOTAL ASSETS  $570,862   $902,347 

 

The accompanying notes are an integral part of these financial statements.

 

 4 
 

 

PCS EDVENTURES!.COM, INC.

Balance Sheets (continued)

 

   December 31, 2015   March 31, 2015 
   (Unaudited)   (Audited) 
CURRENT LIABILITIES          
Accounts payable and other current liabilities  $380,978   $312951 
Payroll liabilities payable   13,236    28,907 
Accrued expenses   233,983    102,936 
Deferred revenue   17,892    158,420 
Note payable, convertible, related party, net of $0 and $24,063 discount as of December 31, 2015 and March 31, 2015, respectively   200,000    175,937 
Note payable, related party, net discount of $0 and $38,184   1,467,679    1,389,495 
Current portion of long term liabilities   149,659    - 
Total Short term and current portion long term notes payable   1,817,338    1,565,432 
Total Current Liabilities   2,463,427    2,168,646 
           
Long term debt   84,725    407,105 
Total Long Term Liabilities   84,725    553,823 
Total Liabilities   2,548,152    2,575,751 
           
STOCKHOLDERS’ EQUITY (DEFICIT)          
Preferred stock, no par value, 20,000,000 authorized shares, no shares issued and outstanding   -    - 
Common stock, no par value, 100,000,000 authorized shares, 76,530,590 and 74,235,284 shares issued and outstanding, respectively   38,246,532    37,923,485 
Stock payable   5,000    9,000 
Restricted Stock Units payable   1,500    12,117 
Accumulated deficit   (40,230,322)   (39,618,006)
Total Stockholders’ Equity (Deficit)   (1,977,290)   (1,673,404)
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY  $570,862   $902,347 

 

The accompanying notes are an integral part of these financial statements.

 

 5 
 

 

PCS EDVENTURES!.COM, INC.

Income Statements

(Unaudited)

 

   For the Three Months Ended
December 31,		   For the Nine Months Ended
December 31,		 
   2015   2014   2015   2014 
REVENUES                    
Lab revenue  $224,662   $314,056   $1,613,195   $1,271,702 
International service revenue   47,163    385,569    336,034    890,364 
Learning Center revenue   49,273    72,853    165,003    150,672 
License and royalty revenue   8,596    9,844    31,487    26,688 
Total Revenues   329,694    782,322    2,145,719    2,339,426 
COST OF SALES   167,702    272,605    953,448    1,303,027 
GROSS PROFIT   161,992    509,717    1,192,271    1,036,399 
OPERATING EXPENSES                    
Salaries and wages   166,139    200,901    512,003    604,942 
Depreciation and amortization   2,598    7,117    16,915    19,699 
General and administrative expenses   353,126    290,631    1,058,868    1,071,243 
Total Operating Expenses   521,863    498,649    1,587,786    1,695,884 
OPERATING INCOME (LOSS)   (359,871)   11,068    (395,515)   (659,485)
OTHER INCOME AND EXPENSES                    
Interest income   -    3,188    -    3,188 
Interest expense   (51,763)   (52,621)   (216,801)   (470,211)
Gain on Bad Debt Collection   -    2,996    -    2,996 
Total Other Income and (Expenses)   (51,763)   (46,437)   (216,801)   (464,027)
LOSS FROM CONTINUING OPERATIONS   (411,634)   (35,369)   (612,316)   (1,123,512)
LOSS FROM DISCONTINUED OPERATIONS   -    -    -    - 
NET INCOME/(LOSS)   (411,634)   (35,369)   (612,316)   (1,123,512)
NET COMPREHENSIVE INCOME/(LOSS)   (411,634)   (35,369)   (612,316)   (1,123,512)
                     
NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS   (411,634)   (35,369)   (612,316)   (1,123,512)
Basic and diluted net income (loss) per common share:                    
Basic and diluted net loss per share  $(0.01)  $(0.00)  $(0.01)  $(0.02)
Weighted Average Number of Shares Outstanding, Basic and Diluted   76,134,002    72,855,781    75,247,919    64,850,290 

 

The accompanying notes are an integral part of these financial statements.

 

 6 
 

 

PCS EDVENTURES!.COM, INC.

Statements of Stockholders’ Equity (Deficit)

(Unaudited)

 

   # of               Total 
   Common   Capital   Stock   Accumulated   Stockholders’ 
   Shares O/S   Stock   Payable   Deficit   Equity 
Balance at 3/31/2015   74,235,284   $37,923,485   $21,117   $(39,618,006)  $(1,673,404)
                          
Stock for exercise of options and warrants   19,000    -    -         - 
                          
Stock for Services   398,000    48,440    (4,000)   -    44,440 
                          
Stock for cash   120,000    8,400    -         8,400 
                          
Stock for RSU’s   692,300    97,845    (10,617)   -    87,228 
                          
Conversion of Notes Payable   1,066,006    159,901    -    -    159,901 
                          
Option/Warrant Expense   -    8,461    -    -    8,461 
                          
Net Loss through 12/31/2015   -    -    -    (612,316)   (612,316)
                          
Balance at 12/31/2015 (unaudited)   76,530,590   $38,246,532   $6,500   $(40,230,322)  $(1,977,290)

 

The accompanying notes are an integral part of these financial statements.

 

 7 
 

 

PCS EDVENTURES!.COM, INC.

Consolidated Statements of Cash Flows

(Unaudited)

 

   For the Nine Months Ended 
   December 31, 
   2015   2014 
CASH FLOWS FROM OPERATING ACTIVITIES          
Net Loss   (612,316)   (1,123,512)
Adjustments to reconcile net loss to net cash provided (used) by operating activities:          
Debt discount amortization   62,247    331,696 
Depreciation and amortization   7,792    19,699 
Common stock issued for services   131,668    135,312 
Common stock for settlement   -    22,000 
Amortization of fair value of stock options   8,461    13,035 
Amortization of brain molds   -    2,219 
Impairment of Brain Molds   9,119    - 
(Gain) on Bad Debt Collection   -    (2,996)
           
Changes in operating assets and liabilities:          
(Increase) decrease in accounts receivable   206,414    162,483 
(Increase) decrease in prepaid expenses   58,079    20,873 
(Increase) decrease in inventories   (6,005)   (60,319)
(Increase) decrease in other current assets   (18,722)   639 
(Increase) decrease in other assets   2,464    862 
(Decrease) increase in accounts payable and accrued liabilities   198,935    (375)
Increase (decrease) in deferred revenue   (140,528)   (33,941)
Net Cash Provided (Used) by Operating Activities   (92,392)   (512,325)
           
CASH FLOWS FROM INVESTING ACTIVITIES          
Cash paid for purchase of fixed assets   -    (33,328)
Net Cash Used by Investing Activities   -    (33,328)
           
CASH FLOWS FROM FINANCING ACTIVITIES          
Proceeds from sale of stock   8,400    - 
Proceeds from notes payable   -    20,000 
Proceeds from notes payable, related party   -    997,582 
Borrowings on debt   285,000    - 
Principal payments on debt, Convertible debt   (10,000)   - 
Principal payments on debt   (263,350)   (479,466)
Net Cash Used by Financing Activities   20,050    538,116 
           
Net Increase (Decrease) in Cash   (72,342)   (7,537)
Cash at Beginning of Period   130,162    27,860 
Cash at End of Period   57,820    20,323 

 

The accompanying notes are an integral part of these financial statements.

 

 8 
 

 

PCS EDVENTURES!.COM, INC.

Statements of Cash Flows (continued)

(Unaudited)

 

   For the Nine Months Ended 
   December 31, 
   2015   2014 
NON-CASH INVESTING & FINANCING ACTIVITIES          
RSU accrued in prior period and issued in current period   12,117    - 
Conversion of debt   159,901    696,374 
Debt discount   -    50,000 
Stock payable accrued in prior period and issued in current period   9,000    2,080 

 

   For the Nine Months Ended 
   December 31, 
   2015   2014 
CASH PAID FOR:          
Interest  $16,777   $69,225 
Income Taxes  $830   $- 

 

The accompanying notes are an integral part of these financial statements.

 

 9 
 

 

PCS EDVENTURES!.COM, INC

Notes to the Financial Statements

December 31, 2015

(Unaudited)

 

NOTE 1 - ORGANIZATION AND DESCRIPTION OF BUSINESS

 

The financial statements presented are those of PCS Edventures!.com, Inc., an Idaho corporation (“PCS” or “the Company”).

 

In October 1994, PCS exchanged common stock on a one-for-one basis for common stock of PCS Schools, Inc. As a result of this exchange, PCS Schools, Inc. became a wholly-owned subsidiary of PCS. In the late 1990s, the Company divested the stand-alone learning labs to focus on the creation of turn-key lab modules coupled with web-based technology for use in the classroom and afterschool programs.

 

On March 27, 2000, PCS changed its name from PCS Education Systems, Inc. to PCS Edventures!. com, Inc.

 

In August 2001, PCS successfully completed a public offering pursuant to an SB-2 Registration Statement and began trading publicly on the OTC Bulletin Board (“OTCBB”).

 

On November 30, 2005, PCS entered into an agreement with 511092 N.B. LTD., a Canadian corporation (LabMentors), to exchange PCS common stock for common stock of 511092 N.B. LTD., which exchange was completed in December, 2005, with LabMentors becoming a wholly-owned subsidiary. In December 2005, the name of this subsidiary was formally changed to PCS LabMentors, Ltd. (See Note 17). The Company divested LabMentors in August of 2013.

 

In January, 2012, the Company committed to a business plan enhancement, which included the opening, operating, and licensing of EdventuresLab private learning centers and launched a pilot program in the spring of 2012. As of June 30, 2014, two EdventuresLab programs had been opened and were operating in the Idaho Treasure Valley.

 

On January 31, 2013, PCS formed a subsidiary called Premiere Science, Inc., incorporated and registered in the State of Idaho. The subsidiary is 100% wholly-owned by the Company and was formed to use as an additional sales and marketing tool to gain other business opportunities. There were no operations for this subsidiary during the quarter year ended December 31, 2015.

 

On September 26, 2014, the shareholders voted for the proposal to grant the Board of Directors the authority to change the name of the Company in a fashion that will remove the “.com”, but retain the current brand.

 

On July 23, 2015, the Board of Directors resolved that the name of the Company be changed to PCS Edventures!, Inc. No amendment to the Company’s Articles of Incorporation has yet been filed, though it is anticipated that following the assignment of a new Cusip Number and the required filing with the Financial Industry Regulatory Authority, that this name change will become effective.

 

NOTE 2 - UNAUDITED FINANCIAL STATEMENTS

 

The December 31, 2015, financial statements presented herein are unaudited, and in the opinion of management, include all adjustments (consisting of only normal recurring accruals) necessary for a fair presentation of financial position, results of operations and cash flows. Such financial statements do not include all of the information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America. This Quarterly Report on Form 10-Q should be read in conjunction with the Annual Report on Form 10-K for PCS Edventures!.com for the fiscal year ended March 31, 2015.

 

Certain items for March 31, 2015 have been reclassified to conform to presentation in the third quarter ending December 31, 2015.

 

The operating results for the period ended December 31, 2015 are not necessarily indicative of the results that may be expected for the fiscal year ending March 31, 2016.

 

 10 
 

 

NOTE 3 - GOING CONCERN

 

The Company’s financial statements are prepared using accounting principles generally accepted in the United States of America applicable to a going concern that contemplates the realization of assets and liquidation of liabilities in the normal course of business. The established sources of revenues are not sufficient to cover the Company’s operating costs. The Company has accumulated significant losses and payables and generated negative cash flows. The combination of these items raises substantial doubt about its ability to continue as a going concern.

 

The ability of the Company to continue as a going concern is dependent upon its ability to increase revenue, to raise capital as needed, to continue to monitor and reduce overhead costs, and to attain profitable operations. The accompanying consolidated financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern.

 

NOTE 4 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

 

a. Concentration of Credit Risk

 

The Company extends credit to customers and is therefore subject to credit risk. The Company performs initial and ongoing credit evaluations of its customers’ financial condition and does not require collateral. An allowance for doubtful accounts is recorded to account for potential bad debts. Estimates are used in determining the allowance for doubtful accounts and are based upon an assessment of selected accounts and as a percentage of remaining accounts receivable by aging category. In determining these percentages, the Company evaluates historical write-offs, and current trends in customer credit quality, as well as changes in credit policies. At December 31, 2015, Tatweer Company for Educational Services and STEMfinity accounted for 34.3% and 52.5% of the Company’s accounts receivable, respectively.

 

NOTE 5 - PREPAID EXPENSES

 

Prepaid expenses for the periods are as follows:

 

   December 31, 2015   March 31, 2015 
Prepaid insurance  $19,608   $41,372 
Prepaid inventory   13,034    50,057 
Prepaid software   2,855    10,406 
Prepaid expenses, other   19,128    10,869 
Total Prepaid Expenses  $54,625   $112,704 

 

NOTE 6 - FIXED ASSETS

 

Assets and depreciation for the periods are as follows:

 

   December 31, 2015   March 31, 2015 
Computer/office equipment  $43,320   $43,320 
Software   127,355    127,355 
A Accumulated depreciation   (152,616)   (144,821)
Total Fixed Assets  $18,059   $25,854 

 

Fixed asset depreciation expense for the nine months ended December 31, 2015 and 2014 was $16,915 and $19,699 respectively.

 

NOTE 7 - ACCRUED EXPENSES

 

Accrued expenses for the periods are as follows:

 

   December 31, 2015   March 31, 2015 
Interest payable  $176,966   $68,963 
Sales tax payable   276    634 
Credit card debt   56,741    31,685 
Professional fees: legal, accounting & other   -    1,654 
Total accrued expenses  $233,983   $102,936 

 

 11 
 

 

NOTE 8 - NOTES PAYABLE

 

Notes payable consisted of the following:

 

   December 31, 2015   March 31, 2015 
Short Term Debt          
           
Short Term Convertible Note, Related Party net discount of $0 and $24,063 for period ended December 31, 2015 and March 31, 2015, respectively  $200,000   $175,937 
Short Term Note Payable, Related Party, net discount of $0 and $38,184 for period ended December 31, 2015 and March 31, 2015, respectively   1,467,679    1,389,495 
Total Short Term Debt   1,667,679    1,565,432 
           
Long Term Debt          
Long Term Note Payable   14,171    18,117 
Line of Credit   18,452    21,708 
Long Term Note Payable, Related Party   111,065    130,540 
Long Term Convertible Note   90,696    202,729 
Long Term Convertible Note, Related Party   -    34,011 
Long Term Debt   234,384    407,105 
           
Less current portion   (149,659)   - 
           
Total Long Term Debt, less current portion  $84,725   $407,105 

 

Long Term Note Payable

 

On May 1, 2014, the Company entered into a 36 month note payable of $20,000. The note bears interest at 12% per annum. Total interest accrued as of December 31, 2015 was $2,430. The Company has paid $5,829 in principal, leaving a remaining balance at December 31, 2015 of $14,171.

 

Line of Credit

 

On September 13, 2011, the Company drew down a line of credit at a financial institution in the amount of $39,050. The line of credit bears interest at 8.75% per annum. The Company makes variable monthly payments. As of Deccember 31, 2015, the Company has paid $20,598 in principal leaving a balance of $18,452 payable.

 

Related Party Debt

 

a. Short term notes payable

 

On October 21, 2014, the Company executed a Promissory Note with one of our shareholders and board members in the amount of $870,457. The note was partially taken out to finance operations and inventory purchases and was partly a combination of the renewal of other notes with the same lender. It was due on May 31, 2015, was non-convertible, had an interest rate of 10% per annum, was secured by accounts receivable, fixed assets, intellectual property, and our net loss carry forward.

 

On January 1, 2015, accrued interest through December 31, 2014, was rolled into the principal balance per the terms and conditions of the Promissory Note. On January 1, 2015, the Promissory Note principal balance was $892,679. The balance was due in full on or before May 31, 2015, and was extended to September 30, 2015, under the terms and conditions of the original Promissory Note. On October 1, 2015, the Promissory Note executed on October 21, 2014, went into default. The lender has provided the Company with extensions of due dates for principal and accrued interest of $89,268, until January 31, 2016. This note due date was subsequently extended.

 

 12 
 

 

On January 16, 2015, the Company executed a non-convertible Promissory Note with warrants attached, with one of our shareholders and board members, for $400,000 at 10% interest per annum, due June 30, 2015, secured by T4EDU Contract 0006/2017 Work Orders 5, 6, 7, and 8 less Zakat and holdback, to finance operations and inventory purchases. The warrants were valued using the Company’s common stock price on the date of grant, discount rates 0.35%, and volatility approximating 180%. The value of the debt discount is accreted up to the face value of the Promissory Note over the term of the note using the effective interest method. This note was extended to January 31, 2016. The debt discount was calculated as $66,717. The remaining $38,184 of the debt discount was amortized during the quarter ending June 30, 2015. The principal balance at December 31, 2015, was $400,000. The lender has provided the Company with extensions of due dates for principal and accrued interest of $20,164, until January 31, 2016. This note due date was subsequently extended.

 

On February 17, 2015, the Company executed a Promissory Note with one of our shareholders and board members, for $135,000 at 10% interest per annum, due June 30, 2015, secured by T4EDU and accounts receivable on completed contracts, to finance operations and inventory purchases. This note was extended to January 31, 2016. There is no conversion feature associated with this Promissory Note. The lender has provided the Company with an extensions of due dates for principal of $135,000 and accrued interest of $11,544, until January 31, 2016. This note due date was subsequently extended.

 

On April 20, 2015, the Company executed a Promissory Note with one of our shareholders and board members, for $135,000 at 10% interest per annum, due June 30, 2015, secured by T4EDU existing AR on completed contracts, to finance operations and inventory purchases. This note was extended to January 31, 2016. Principal payments of $95,000 were made by the Company in September 2015, leaving a $40,000 principal balance outstanding on December 31, 2015. There is no conversion feature associated with this Promissory Note. The lender has provided the Company with an extensions of due dates for principal and accrued interest of $7,037, until January 31, 2016. This note due date was subsequently extended.

 

b. Short term convertible note payable

 

On October 21, 2014, the Company entered into at 10% Convertible Promissory Note with a current board member and shareholder, in the amount of $200,000, convertible into shares of common stock of the Company, at the market price of $0.04. The debt discount was calculated as $50,000. As of December 31, 2015, the entire debt discount of $50,000 was amortized. The note principal balance net of discount at December 31, 2015 was $200,000. The lender has provided the Company with an extensions of due dates for principal and accrued interest of $23,890, until January 31, 2016. This note due date was subsequently extended.

 

c. Long term convertible note

 

In 2011, the Company entered into several convertible Promissory Notes in the aggregate amount of $215,000, including a note in the amount of $34,011 from a related party. The notes are convertible into common stock at a rate of $0.15 per share. The notes bear interest at 10% per annum and include attached warrants to purchase two shares of restricted Rule 144 common stock for every dollar loaned. On July 13, 2015, the related party holder of the convertible notes of the Company elected to convert their note and accrued interest of $5,963 into 266,492 shares of our common stock. Due to conversion within the terms of the note, no gain of loss was recognized.

 

d. Long term note payable

 

On January 13, 2012, the Company entered into two separate Promissory Notes in the amount of $35,000 each for an aggregate amount of $70,000. The notes bear interest at 9% per annum and were previously due and payable on or before January 10, 2013. Minimum monthly payments of 1.5% of the loan balances are required and are submitted to the lender’s financial institution. The notes were amended April 1, 2013, and re-written with a new principal amount of $32,100 each for an aggregate amount of $64,200. The notes bear interest at 9% per annum and are due and payable on or before April 1, 2020. The underlying loan requires that the Company pay to the lender’s financial institution monthly payments of $1,033 on or before the 1st day of each month, beginning May 1, 2013, and continuing each month in like amounts until the final payment due on April 1, 2020. The Company has paid $19,902 in principal, leaving a balance of $44,298 at December 31, 2015.

 

On April 18, 2012, the Company entered into a long-term Promissory Note with a person who was then an officer and director of the Company for $25,000, with an interest rate of 7.5% per annum. The balance is due in full on or before April 18, 2017. Monthly payments are made for interest only to the lender’s financial intuition. On December 31, 2015, a total of $3,908 in principal had been paid, resulting in ending principal amount of $21,092.

 

 13 
 

 

On April 11, 2014, the Company entered into a 36 month Promissory Note payable of $60,000. The note bears interest at 12% per annum. There is no conversion feature associated with this Promissory Note. The Company has paid $14,356 in principal, leaving a balance of $45,675 at December 31, 2015. Total interest accrued as of December 31, 2015, was $2,208.

 

Long Term Convertible Note

 

In 2011, the Company entered into several convertible Promissory Notes in the aggregate amount of $215,000, including a note in the amount of $34,011 from a related party. The notes are convertible into common stock at a rate of $0.15 per share. The notes bear interest at 10% per annum and include attached warrants to purchase two shares of restricted Rule 144 common stock for every dollar loaned. At the Lender’s sole option, Lenders may elect to receive payment of their respective note and all accrued interest in restricted common stock of the Borrower at the price per share of said common stock at the same rate as the warrants. The notes are secured by that portion or percentage of the Borrower’s Intellectual Property which the principal amount of the note bears to the fair market value of all Intellectual Property of the Borrower. The notes had an original due date of June 29, 2011 but have been amended to extend the expiration dates to April 30, 2016. As of March 31, 2015, the ending principal balance was $226,740 including the related party convertible note balance of $34,011.

 

On July 13, 2015, the holders of four of the convertible notes of the Company elected to convert those notes into shares of our common stock. The aggregate principal amount of the convertible notes being converted was $136,044. Conversion of the aggregate principal and accrued interest of $23,857 resulted in the issuance of 1,066,006 shares of our common stock. Conversion occurred within the terms of the note, no gain or loss was recognized. As of December 31, 2015, the principal balance of convertible notes payable, to a non-related party, was $90,696. The accrued interest as of December 31, 2015, related to these notes, was $20,425.

 

NOTE 9 - NOTE RECEIVABLE

 

On July 31, 2013, the Company signed a Memorandum of Understanding with a Canadian company owned by Joseph Khoury (“JAK”), proposing a purchase agreement in which JAK shall purchase LabMentors from PCS for USD $150,000. JAK has agreed to assume 100% of LabMentors outstanding liabilities and to pay the remainder of the USD $150,000 through a note payable. The Company note receivable in the amount of $50,740, carries an annual interest rate of 3% compounded annually and is to be paid over a period of 60 months in equal monthly payments beginning in month 13 of the 60 month period. This sale was finalized during the period ending September 30, 2013. On April 14, 2015, JAK informed PCS of the potential closure of LabMentors and an inability to meet its note obligations. LabMentors had made three note payments as of the date of the notification totaling $3,399. The note receivable principal balance at December 31, 2015 was $49,513. The note receivable allowance balance at December 31, 2015 is $49,513.

 

NOTE 10 - COMMITMENTS AND CONTINGENCIES

 

a. Operating Lease Obligation

 

The Company leases its main office under a non-cancelable lease agreement accounted for as an operating lease. The lease expired in May 2012. This lease was extended for 13 months beginning June 1, 2012. On December 31, 2013, the Company signed an amendment to the existing contract to reduce the leased square feet to 5,412 for $6,765/ month for 12 months ending December 31, 2014. On February 1, 2015, the Company signed a new lease to reduce the square feet to 3,609 for $4,511/ month for the 12 months ending January 31, 2016. Rent expense for the corporate offices was $13,533 and $20,295 for the quarter ended December 31, 2015 and 2014, and $49,467 and $63,684 for the 9 months ended December 31, 2015 and 2014, respectively, under this lease arrangement.

 

The Company leases additional warehouse space in Boise, Idaho. This warehouse space consists of approximately 2,880 square feet. The lease expired in June 2012. This lease was extended for 24 months, beginning July 1, 2012. The Fifth Lease Amendment was entered into for the warehouse space extending the lease period through October 31, 2015. The Company signed a sixth amendment on April 15, 2015, to lease an additional approximately 1400 square foot bay adjacent to the existing leased space. The Company signed a Seventh Lease Amendment on October 28, 2015, leasing the same three bays through April 30, 2016, at the cost of $730 per bay. Rent expense for the warehouse was $6,535 and $2,780 for the quarter ended December 31, 2015 and 2014, and $18,500 and $12,055 for the 9 months ended December 31, 2015 and 2014, respectively, under this lease arrangement.

 

The Company leased an additional learning lab site in Eagle, Idaho, in Q1 of fiscal year 2015. The lease term is three years for 1,050 square feet for an annual base rent of $16,640 or $1,387 per month, with 3% growth per year.

 

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b. Litigation

 

Anthony Maher brought suit against PCS in January of 2014, claiming breach of an employment contract, interference with economic expectancy, and fraud. Settlement was agreed in principle during mediation on July 9, 2014, as follows: in exchange for dismissal of the suit, and release of PCS from any liability to Mr. Maher for any and all claims related to Mr. Maher’s employment contract with PCS, PCS issued Mr. Maher 400,000 shares of the common stock of PCS, and paid him $50,000. PCS does not admit the allegations or any other wrongdoing, but would rather settle the matter for a modest amount to avoid the expense of defending it in court. The settlement agreement was executed on July 9, 2014. There are no other lawsuits pending involving PCS.

 

On or about May 18, 2015, the Company was named as a co-defendant in a legal action related to one of its employees, alleged to have been driving an automobile negligently while on work related services for the Company, and causing damages to the plaintiffs in the action. The Company has engaged legal counsel to represent it in this matter, and it is not presently in a position to determine what, if any, liability it may have for the actions of its employee, or even whether such employee was negligent in any manner.

 

c. Contingencies

 

On October 14, 2015, the Company received a demand letter alleging patent infringement related to certain of our data processing systems. The Company has responded to this demand and has advised the claimed patent owner that the Company does not own the systems claimed to be used by us in this demand. While the Company believes that no such claimed infringement has occurred, we cannot presently evaluate the potential costs that we might incur in regard to defending any legal action brought against us regarding such claims.

 

NOTE 11 - STOCKHOLDERS’ EQUITY

 

a. Common Stock

 

During the period ended December 31, 2015, the Company expensed $8,461 related to stock options and warrants granted in the current period as well as prior periods.

 

During the period ended December 31, 2015, a related party one warrant holder exercised 120,000 warrants issued on January 11, 2013, at a price of $.07 for a total of $8,400, resulting in 120,000 shares of “restricted” common stock.

 

During the period ended December 31, 2015, the CEO exercised 25,000 options earned from an ISO agreement dated July 15, 2012, using the cashless option into 19,000 shares of “restricted” common stock.

 

During the period ended December 31, 2015, the holders of four convertible notes of the Company elected to convert such notes into shares of common stock. The aggregate principal and interest amount of the convertible notes being converted of $159,901 resulted in the issuance of 1,066,006 shares of common stock. Due to conversion within terms of the note, no gain of loss was recognized.

 

During the period ended December 31, 2015, the Company authorized 50,000 shares of common stock for services to employee, Robert Grover. The shares were valued based on fair market price on the date of grant, as of December 31, 2015, $5,000 has been accrued in stock payable.

 

During the period ended December 31, 2015, the Company issued 398,000 shares of common stock for services. The shares were valued based on the fair market price on the date of grant for a total of $48,440.

 

During the period ended December 31, 2015, the Company issued 692,300 in Restricted Stock Units to its non-management directors. These agreements call for payment of current year director fees via issuance of Restricted Stock Units, required continued service through September 30, 2015, and re-election at the September 25, 2015, annual shareholder meeting. The shares were re-valued based on the fair market price on the date of vesting for a total of $97,846. Prior to the issuance, the Company accrued a total of $81,345 payable in Restricted Stock Units to its non-management directors and $9,000 stock payable to a former director. As a result of re-valuation, the Company recognized an additional compensation expense of $7,500. During the same period, the Company accrued $1,500 payable in Restricted Stock Units to its non-management director. Each restricted stock unit is valued at $0.04, based on the closing price of the Company’s common stock at the date of grant. These agreements call for payment of current year director fees via issuance of restricted stock units over a vesting period ending September 30, 2016, and reelection at the next annual shareholder meeting.

 

Murali Ranganathan, Britt Ide, Paula LuPriore, and K. Sue Redman resigned from the board between November 1, 2015, to December 10, 2015, forfeiting $10,260. This amount was removed from Restricted Stock Units payable.

 

b. Preferred Stock

 

The Company has 20,000,000 authorized shares of preferred stock. As of December 31, 2015, there are no preferred shares issued or outstanding.

 

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NOTE 12 - BASIC AND DILUTED NET LOSS PER COMMON SHARE

 

Basic and diluted net loss per common share for the three month periods ended December 31, 2015 and 2014, are based on 76,134,002 and 72,855,781, respectively, of weighted average common shares outstanding.

 

Basic and diluted net loss per common share for the nine month periods ended December 31, 2015 and 2014, are based on 75,247,919 and 64,850,290, respectively, of weighted average common shares outstanding.

 

No adjustment has been made for any common stock equivalents outstanding because their effects would be antidilutive.

 

NOTE 13 - DILUTIVE INSTRUMENTS

 

Stock Options and Warrants

 

The Company is required to recognize expense of options or similar equity instruments issued to employees using the fair-value-based method of accounting for stock-based payments in compliance with the financial accounting standard pertaining to share-based payments. This standard covers a wide range of share-based compensation arrangements including share options, restricted share plans, performance-based awards, share appreciation rights, and employee share purchase plans. Application of this standard requires significant judgment regarding the assumptions used in the selected option pricing model, including stock price volatility and employee exercise behavior. Most of these inputs are either highly dependent on the current economic environment at the date of grant or forward-looking over the expected term of the award.

 

               Total Issued       Not 
   Issued   Cancelled   Executed   and Outstanding   Exercisable   Vested 
                         
Balance as of March 31, 2015   29,856,655    16,144,450    9,722,210    3,989,995    3,634,995    355,000 
Warrants   —    —    —    —    —    — 
Common Stock Options   575,000    487,782    165,000    (77,782)   (2,782)   (75,000)
Balance as of December 31, 2015   30,431,655    16,632,232    9,887,210    3,912,213    3,632,213    280,000 

 

July 14, 2015, the Company CEO converted 25,000 options using the cashless option into 19,000 shares of “restricted” common stock issued during the period ended September 30, 2015.

 

The Board of Directors resolved on July 15, 2015, to increase the Company authorized common stock from 90,000,000 shares with no par value to 100,000,000 shares of common stock with no par value. The resolution was ratified on September 25, 2015, by the shareholders at the Annual Meeting.

 

January 1, 2014, the Company granted 40,000 incentive options each to three employees per year for three years. These options were issued as incentive compensation to the employees. The options were valued using the Black-Scholes valuation model. The options have an expected volatility rate of 259.07% calculated using the Company stock price for a three-year period. A risk free interest rate of 0.26% - 0.76% was used to value the options. The total value of these options was $17,726. The options vest over a three year period and are exercisable at a range of $.05 to $0.06 per share, which represented the fair market value at the date of grant in accordance with the 2009 Equity Incentive Plan. As of December 31, 2015, $12,278 of the total value was expensed. $1,473 was expensed in the three months ending December 31, 2015.

 

February 1, 2014, the Company granted 40,000 incentive options to one employee per year for three years. These options were issued as incentive compensation to the employee. The options were valued using the Black-Scholes valuation model. The options have an expected volatility rate of 258.20% calculated using the Company stock price for a three-year period. A risk free interest rate of 0.41% - 0.64% was used to value the options. The total value of these options was $4,701. The options vest over a three-year period and are exercisable at $.04 per share, which represents the fair market value at the date of grant in accordance with the 2009 Equity Incentive Plan. As of December 31, 2015, $2,731 of the total value was expensed. $341 was expensed in the three months ending December 31, 2015.

 

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On May 15, 2012, the Company granted 850,000 incentive stock options to an officer, Robert Grover. The expected volatility rate of 223.62% calculated using the Company stock price over the period beginning June 1, 2009, through date of issue. A risk free interest rate of 0.38 % was used to value the options. The options were valued using the Black-Scholes valuation model. The total value of this option was $46,175. The options vest over a three year period and are exercisable at $0.06 per share which represents the fair market value at the date of grant in accordance with the 2009 Equity Incentive Plan. As of June 30, 2015, the entire value of the options was expensed.

 

On November 18, 2015, the Company granted 200,000 stock options to an officer, Robert Grover. The expected volatility rate of 186.52% calculated using the Company stock price over the period beginning November 17, 2015, through date of issue. A risk free interest rate of 0.80 % was used to value the options. The options were valued using the Black-Scholes valuation model. The total value of this option was $14,659. The options vest over a three year period and are exercisable at $0.09 per share which represents the fair market value at the date of grant in accordance with the 2009 Equity Incentive Plan. For the period ending December 31, 2015, $1,757 of the option value was expensed.

 

On July 30, 2015, 120,000 common stock warrants were exercised at a price of $.07 per share for a total of $8,400, resulting in the issuance of 120,000 shares of “restricted” common stock.

 

NOTE 14 - SUBSEQUENT EVENTS

 

On January 28, 2016, Mr. Hackett, the holder of these Promissory Notes, approved a Note Extension Agreement extending the due dates of the specific Promissory Notes detailed in the Note Table below:

 

Note Table

 

Note Holder  Original Principal Balance   Principal 11/30/15   Origination Date    Original Due Date  Amended Due Date  Interest Rate 
Todd Hackett  $870,457   $892,679   10/21/14   05/31/15  2/29/2016   10%
Todd Hackett  $400,000   $400,000   01/16/15   06/30/15  2/29/2016   10%
Todd Hackett  $135,000   $135,000   2/17 & 3/5/15   06/30/15  2/29/2016   10%
Todd Hackett  $135,000   $40,000   04/20/15   06/30/15  2/29/2016   10%
Todd Hackett  $200,000   $200,000   10/21/2014   10/22/15  2/29/2016   10%

 

On February 6, 2016, the Company entered into at 10% Promissory Note with a current board member, CEO and shareholder, Todd Hackett in the amount of $100,000, secured by accounts receivable and NOL carry forward to finance operations and inventory purchases, due February 29, 2016. 

 

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Item 2. Management’s Discussions and Analysis of Financial Condition and Results of Operations.

 

Cautionary Statements for Purposes of “Safe Harbor Provisions” of the Private Securities Litigation Reform Act of 1995:

 

Except for historical facts, all matters discussed in this report, which are forward-looking, involve a high degree of risk and uncertainty. Certain statements in this report set forth management’s intentions, plans, beliefs, expectations, or predictions of the future based on current facts and analyses. When we use the words “believe”, “expect”, “anticipate”, “estimate”, “intend” or similar expressions, we intend to identify forward-looking statements. You should not place undue reliance on these forward-looking statements. Actual results may differ materially from those indicated in such statements, due to a variety of factors, risks and uncertainties. Potential risks and uncertainties include, but are not limited to, competitive pressures from other companies within the Educational Industries, economic conditions in the Company’s primary markets, exchange rate fluctuation, reduced product demand, increased competition, inability to produce required capacity, unavailability of financing, government action, weather conditions and other uncertainties, including those detailed in the Company’s Securities and Exchange Commission filings. The Company assumes no duty to update forward-looking statements to reflect events or circumstances after the date of such statements.

 

The following discussion should be read in conjunction with our audited consolidated financial statements and Management’s Discussion and Analysis of Financial Condition and Results of Operations (“MD&A”) contained in our Form 10-K for the year ended March 31, 2015.

 

Plan of Operation

 

PCS sells into the STEM education market with (1) an existing STEM library and deep expertise in creating STEM solutions comprised of curriculum and materials; (2) a unique PCS learning methodology – an adaptive (customizes to individual learners), experiential (hands-on in nature), learning framework that can be monetized in a number of ways, with what we believe is an approach to educational assessment and incentivizing students for the future, and PCS is an innovative leader in this area; (3) PCS has developed an innovative K12 robotics and engineering system comprised of hardware and software specifically designed to engage students in STEM topics such as hands-on physics and engineering and coding; and (4) PCS entered the B2C space with a retail product launch this year and also has a working model for experiential learning labs operational. With a plan to expand higher margin digital delivery products, PCS is now in the development stage of a unique, subscription-based online learning system that can be licensed to schools or non-profit organizations, as well as be used in the home environment. Phase one of this online learning platform, called EdApp, was launched in Q3 with a product called EdApp Droneology. Phase two is in the functional design stage and is planned to be developed and deployed in Q4. PCS expertise in the area of Drone technology evolved over the course of 12 months in 2015 as we developed a drone curriculum, technical expertise, and a supply chain partner supplying drone solutions. We believe the Drone market to be highly viable for rapid growth of our retail product strategy. In addition, the drone technology we are working on aligns strongly with our STEM robotics product roadmap.

 

As we approach FY2017, our strategy is growth and profitability driven seeking to optimize and streamline operations while aggressively moving our digital learning and robotics product strategy forward. A continued underlying principle will be the building of services and products with recurring revenue traits such as online licensing. Tactically, we will focus on improving product quality, improving our delivery and support infrastructure to accommodate larger scale delivery, improving our sales infrastructure, and building our new, higher margin digital products to add to our lineup of STEM products and services. We will continue to focus on the improvement of our web-based marketing efforts, expand our sales force and channel partners, and tighten sales processes for our domestic STEM sales. We will also continue to fulfill existing and capture new STEM contracts on International projects where these make sense. We will continue to use our EdventuresLab program for (1) an R&D test bed for product improvement and refinement with a major emphasis on digital delivery of content in FY2017; (2) revenue generation through afterschool and summer course fees; (3) revenue through licensing EdventuresLab curriculum and methods; and (4) revenues from STEM retail products. We believe e-commerce sales of kits associated with STEM learning targeting the families of students attending the centers as well as the larger home retail market will provide a consistent, dependable boost in Q3 annual revenues to offset low education sales traditionally anticipated during this time frame. We will actively seek retail distribution methods and channels for our robotics retail products and expand their usability for other market segments. We are actively pursuing an expansion strategy for retail and STEM education that involves Drone technology.

 

Results of Operations

 

For the nine-month period ended December 31, 2015, the Company reported a net loss of ($612,316) as compared to a net loss of ($1,123,512) for the nine-month period ended December 31, 2014. The significant reduction in net loss was predominantly due to the reduction of interest expense year over year of $253,410. The nine month period ending net loss December 31, 2014 included $301,131 in debt discount amortized on July 21, 2014 as a result of $646,500 in notes payable conversion into 18,455,666 common stock shares. The remaining reduction in loss was due to a improvement in gross margin due to sales mix and reduction in employee expenses over last year. The Basic Loss per Share for nine-month period ended December 31, 2015, is ($0.01), which varies from the ($0.02) loss per share for the nine-month period ended December 31, 2014.

 

Revenues for the nine month period ended December 31, 2015 decreased $193,707 to $2,145,719 as compared to revenue during the nine month period ended December 31, 2014 of $2,339,426. This was primarily due to the timing of acceptance of deliverables by our client in Saudi Arabia. Although contracted materials were delivered, the lack of official receiving notes from the client preclude this revenue in this quarterly report. We believe acceptance of these items to be imminent and will be reported in Q4.

 

Cost of Sales for the nine month period ended December 31, 2015 decreased $349,579 to $953,448 (27%) as compared to cost of sales during the nine month period ended December 31, 2014 of 1,303,027. Gross margin was improved in the top three revenue catagories of Domestic, Learning Centers, and International through a combination of sales mix and bill of materials and freight cost reduction.

 

Operating expenses for the nine-month period ended December 31, 2015, decreased by $108,098 (6%) to $1,587,786 compared to $1,695,884 for the nine-month period ended December 31, 2014. The majority of savings stemming from employee expenses.

 

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For the three months ended December 31, 2015, the Company reported the net loss for the quarter was ($411,634) as compared to a net loss of ($35,369) for the quarter ended December 31, 2014. The Basic Loss per Share for the quarter ended December 31, 2015, is ($0.01), compared to the ($0.00) loss per share for the three month period ended December 31, 2014. The increased loss per share is the result of the decreased revenues not covering operations overhead.

 

Revenue for the three months ended December 31, 2015 decreased by $452,628 (58%) to $329,694, as compared to revenue during the quarter ended December 31, 2014 of $782,322. The significant difference in revenue from period to period is due to the large contract received in FY2015 from Saudi Arabia and the non-reportable revenue for Q3 related to the current Saudi contract

 

Operating expenses for the three month period ended December 31, 2015, increased by $23,214 (5%) to $521,863, as compared to $498,649 for the three month period ended December 31, 2014.

 

Liquidity

 

Cash used by operations for Q3 was ($92,392) compared to cash used by operations for Q3 ($512,325) in the same period last year. The Company ended the third quarter of FY 2016 with $57,820 in cash, total current assets of $544,707 and total current liabilities of $2,463,427, resulting in a working capital deficit of $1,918,720 compared to a working capital deficit of $1,402,547 for the year ended March 31, 2015.

 

Cash used in financing activities FY 2016 to December 31, 2015, was $263,350 in short term debt repayments. For financing activities through December 31, 2014, management obtained $538,116 in cash for operations and working capital by issuing Promissory Notes. 

 

The Company had a current ratio at December 31, 2015, and March 31, 2015, of .22 and .39, respectively. PCS Edventures!.com, Inc. does not possess enough current assets to pay current liabilities. The majority of the current liabilities relate to notes payable to one of its shareholders and board members. This lender has on numerous occasions provided the Company with extensions of due dates for principal and accrued interest. The most recent grant extended the due date until February 29, 2015 for these notes. The Company is continuing to pursue raising capital to pay these obligations. There is no guarantee that this lender will continue to provide extensions for payments and the Company cannot predict that it will be successful in obtaining funding or generating cash in order to pay the lender. The Company has an accumulated deficit of ($40,230,322) and shareholders’ equity (deficit) of ($1,977,290).

 

Item 3. Quantitative and Qualitative Disclosures About Market Risk.

 

The Company is a smaller reporting company as defined by Rule 12b-2 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”) and is not required to provide the information required under this item.

 

Item 4. Controls and Procedures

 

Changes in Internal Control Over Financial Reporting.

 

None.

 

Disclosure Controls and Procedures

 

We maintain “disclosure controls and procedures,” as the Securities and Exchange Commission (“SEC”) defines such term. We have designed these controls and procedures to reasonably assure that information required to be disclosed in our reports filed under the Exchange Act, such as this Form 10-Q, is recorded, processed, summarized, and reported within the periods specified in the SEC’s rules and forms. We have also designed our disclosure controls to provide reasonable assurance that such information is accumulated and communicated to the Chief Executive Officer, Executive Vice President and Vice President/Controller, as appropriate, to allow them to make timely decisions regarding our required disclosures.

 

Our management has evaluated the effectiveness of our disclosure controls and procedures (as defined in Rule 13a-15(e) of the Exchange Act) as of December 31, 2015. Based on this evaluation, the Chief Executive Officer and Executive Vice President, as co-principal executive officers, and Vice President/Controller acting as principal financial officer, concluded that our Company’s disclosure controls and procedures, including the accumulation and communication of disclosures to the Chief Executive Officer, Executive Vice President, and Vice President/Controller, as appropriate to allow timely decisions regarding required disclosure, were effective as of this date to provide reasonable assurance that information required to be disclosed by us in the reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified by the SEC’s rules and forms. Based on this evaluation, we have concluded that there are no material weaknesses in our disclosure controls and procedures and they were effective.

 

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Management’s Report on Internal Control Over Financial Reporting.

 

Our management is responsible for establishing and maintaining adequate internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act). Our internal control over financial reporting is a process designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes.

 

Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements. Therefore, even those systems determined to be effective can provide only reasonable assurance of achieving their control objectives. Our management, including our Chief Executive Officer and Executive Vice President, as co-principal executive officers, and Vice President/Controller acting as principal financial officer, does not expect that our disclosure controls and procedures or our internal controls will prevent all error or fraud. A control system, no matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives of the control system are met. Further, the design of a control system must reflect the fact that there are resource constraints and the benefits of controls must be considered relative to their costs. Due to the inherent limitations in all control systems, no evaluation of controls can provide absolute assurance that all control issues and instances of fraud, if any, have been detected. Management believes that the financial statements included in this report fairly present in all material respects our financial condition, results of operations and cash flows for the periods presented.

 

Our management, with the participation of the Chief Executive Officer and Executive Vice President, as co-principal executive officers, and Vice President/Controller acting as principal financial officer, evaluated the effectiveness of the Company’s internal control over financial reporting as of December 31, 2015. In making this assessment, our management used the criteria set forth by the Committee of Sponsoring Organizations of the Treadway Commission (“COSO”) in Internal Control – Integrated Framework. As a result of its review, management identified a material weakness in the internal control over financial reporting as described in our annual report on Form 10-K for the year ended March 31, 2015. Based on this evaluation, our management concluded that, as of December 31, 2015, our internal control over financial reporting was not comprehensive. Management acknowledges that as a smaller reporting entity, it is difficult to have adequate accounting staff to perform appropriate additional reviews of the financial statements.

 

PART II – OTHER INFORMATION

 

Item 1. Legal Proceedings.

 

October 13, 2015, PCS filed a Summons and Complaint against Ty Jacobsen (Ada County Case No. CV OC 1517581) in the Idaho Fourth Judicial District Court.

 

The parties to the suit are PCS Edventures!,com Inc., plaintiff, v. Ty Jacobsen d/b/a Jacobsen Enterprises, defendant. Our claims primarily involve defamation, breach of contract and injunctive relief. Through the Complaint, PCS alleges Jacobsen violated the terms of his Consulting Agreement, which included a non-disparagement agreement, by publishing false and defamatory material in a Facebook forum and on his Twitter feed, along with making defamatory statements to other PCS investors or potential investors.

 

Through the Complaint, PCS seeks both injunctive relief enjoining Jacobsen from further defamation, and damages for previous defamatory statements and violation of the Consulting Agreement.

 

Item 2. Recent Sale of Unregistered Securities.

 

Security issuances occurred during the quarter ended December 31, 2015.

 

Name of Person or Group  Shares   Consideration 
*Consultants   198,000   $26,440 
*Board of Directors   692,300    97,845 
    890,300   $124,285 

 

* Issued as “Restricted Securities” under our 2009 Equity Incentive Plan; the shares issuable thereunder are registered on Form S-8 of the SEC.

 

Item 3. Defaults Upon Senior Securities.

 

None; not applicable.

 

Item 4. Mine Safety Disclosures

 

None; not applicable.

 

Item 5. Other Information.

 

None.

 

 20 
 

 

Item 6. Exhibits.

 

31.1 Rule 13a-14(a) or 15d-14(a) Certification of the Registrant’s principal executive officer. Filed herewith.
   
31.2 Rule 13a-14(a) or 15d-14(a) Certification of the Registrant’s principal executive officer. Filed herewith.
   
31.3 Rule 13a-14(a) or 15d-14(a) Certification of the Registrant’s principal financial officer. Filed herewith.
   
32.1 Rule 13a-14(b) or 15d-14(b) Certification of the Registrant’s principal executive officer pursuant to 18 U.S.C Section 1350 as adopted pursuant to Rule 906 of the Sarbanes-Oxley Act of 2002. Filed herewith.
   
32.2 Rule 13a-14(b) or 15d-14(b) Certification of the Registrant’s principal executive officer pursuant to 18 U.S.C Section 1350 as adopted pursuant to Rule 906 of the Sarbanes-Oxley Act of 2002. Filed herewith.
   
32.3 Rule 13a-14(b) or 15d-14(b) Certification of the Registrant’s principal financial officer pursuant to 18 U.S.C Section 1350 as adopted pursuant to Rule 906 of the Sarbanes-Oxley Act of 2002. Filed herewith.

 

101.INS XBRL Instance Document
   
101.PRE. XBRL Taxonomy Extension Presentation Linkbase
   
101.LAB XBRL Taxonomy Extension Label Linkbase
   
101.DEF XBRL Taxonomy Extension Definition Linkbase
   
101.CAL XBRL Taxonomy Extension Calculation Linkbase
   
101.SCH XBRL Taxonomy Extension Schema

 

 21 
 

 

SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

PCS EDVENTURES!.COM, INC.

 

Dated: February 11, 2016   By: /s/ Todd R. Hackett
        Todd R. Hackett
        CEO

 

Dated: February 11, 2016   By: /s/ Robert O. Grover
        Robert O. Grover
        Executive Vice President

 

Dated: February 11, 2016   By: /s/ Russelee V. Horsburgh
        Russelee V. Horsburgh
        Vice President

 

In accordance with the Exchange Act, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.

 

 22 
 

 

 

 EX-31.1 2 ex31-1.htm

 

Exhibit 31.1

 

CERTIFICATION PURSUANT TO

SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

 

I, Todd R. Hackett, certify that:

 

1. I have reviewed this Quarterly Report on Form 10-Q of PCS Edventures!.com, Inc.;

 

2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

 

3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the Registrant as of, and for, the periods presented in this report;

 

4. The Registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rule 13a-15(f) and 15d-15(f)) for the Registrant and have:

 

  a) designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the Registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
     
  b) designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
     
  c) evaluated the effectiveness of the Registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
     
  d) disclosed in this report any change in the Registrant’s internal control over financial reporting that occurred during the Registrant’s most recent fiscal quarter (the Registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the Registrant’s internal control over financial reporting; and

 

5. The Registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the Registrant’s auditors and the audit committee of the Registrant’s board of directors (or persons performing the equivalent functions):

 

  a) all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the Registrant’s ability to record, process, summarize and report financial information; and
     
  b) any fraud, whether or not material, that involves management or other employees who have a significant role in the Registrant’s internal control over financial reporting.

 

 

Date: February 11, 2016   By: /s/ Todd R. Hackett
       

Chief Executive Officer

(Co-principal executive officer)

 

 
   

 EX-31.2 3 ex31-2.htm

 

Exhibit 31.2

 

CERTIFICATION PURSUANT TO

SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

 

I, Robert O. Grover, certify that:

 

1. I have reviewed this Quarterly Report on Form 10-Q of PCS Edventures!.com, Inc.;

 

2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

 

3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the Registrant as of, and for, the periods presented in this report;

 

4. The Registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rule 13a-15(f) and 15d-15(f)) for the Registrant and have:

 

  a) designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the Registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
     
  b) designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
     
  c) evaluated the effectiveness of the Registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
     
  d) disclosed in this report any change in the Registrant’s internal control over financial reporting that occurred during the Registrant’s most recent fiscal quarter (the Registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the Registrant’s internal control over financial reporting; and

 

5. The Registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the Registrant’s auditors and the audit committee of the Registrant’s board of directors (or persons performing the equivalent functions):

 

  a) all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the Registrant’s ability to record, process, summarize and report financial information; and
     
  b) any fraud, whether or not material, that involves management or other employees who have a significant role in the Registrant’s internal control over financial reporting.

 

Date: February 11, 2016   By: /s/ Robert O. Grover
       

Executive Vice President, Officer

(Co-principal executive officer)

 

 
   
 EX-31.3 4 ex31-3.htm

 

Exhibit 31.3

 

CERTIFICATION PURSUANT TO

SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

 

I, Russelee Horsburgh, certify that:

 

1. I have reviewed this Quarterly Report on Form 10-Q of PCS Edventures!.com, Inc.;

 

2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

 

3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the Registrant as of, and for, the periods presented in this report;

 

4. The Registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rule 13a-15(f) and 15d-15(f)) for the Registrant and have:

 

  a) designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the Registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
     
  b) designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
     
  c) evaluated the effectiveness of the Registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
     
  d) disclosed in this report any change in the Registrant’s internal control over financial reporting that occurred during the Registrant’s most recent fiscal quarter (the Registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the Registrant’s internal control over financial reporting; and

 

5. The Registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the Registrant’s auditors and the audit committee of the Registrant’s board of directors (or persons performing the equivalent functions):

 

  a) all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the Registrant’s ability to record, process, summarize and report financial information; and
     
  b) any fraud, whether or not material, that involves management or other employees who have a significant role in the Registrant’s internal control over financial reporting.

 

Dated: February 11, 2016   By: /s/ Russelee V. Horsburgh
        Russelee V. Horsburgh
        Vice President/CFO/Controller

 

 
   
 EX-32.1 5 ex32-1.htm

 

Exhibit 32.1

 

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

In connection with the Quarterly Report of PCS Edventures!.com, Inc. (the “Company”) on Form 10-Q for the period ended December 31, 2015, as filed with the Securities and Exchange Commission on the date hereof (the “Quarterly Report”), I, Todd R. Hackett, Chief Executive Officer and of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to the best of my knowledge:

 

(1) The Quarterly Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and

 

(2) The information contained in the Quarterly Report fairly presents, in all material respects, the financial condition and result of operations of the Company.

 

Date: February 11, 2016   By: /s/ Todd R. Hackett
       

Chief Executive Officer

(Co-principal executive officer)

 

A signed original of this written statement required by Section 906 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.

 

 
   
 EX-32.2 6 ex32-2.htm

 

Exhibit 32.2

 

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

In connection with the Quarterly Report of PCS Edventures!.com, Inc. (the “Company”) on Form 10-Q for the period ended December 31, 2015, as filed with the Securities and Exchange Commission on the date hereof (the “Quarterly Report”), I, Robert O. Grover, Executive Vice President of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to the best of my knowledge:

 

(1) The Quarterly Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and

 

(2) The information contained in the Quarterly Report fairly presents, in all material respects, the financial condition and result of operations of the Company.

 

 

Date: February 11, 2016   By: /s/ Robert O. Grover
       

Executive Vice President, Officer

(Co-principal executive officer)

 

A signed original of this written statement required by Section 906 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.

 

 
   
 EX-32.3 7 ex32-3.htm

 

Exhibit 32.3

 

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

In connection with the Quarterly Report of PCS Edventures!.com, Inc. (the “Company”) on Form 10-Q for the period ended December 31, 2015, as filed with the Securities and Exchange Commission on the date hereof (the “Quarterly Report”), I, Russelee V. Horsburgh, Vice President of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to the best of my knowledge:

 

(1) The Quarterly Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and

 

(2) The information contained in the Quarterly Report fairly presents, in all material respects, the financial condition and result of operations of the Company.

 

Dated: February 11, 2016   By: /s/ Russelee V. Horsburgh
        Vice President/CFO/Controller
        Principle financial officer

 

A signed original of this written statement required by Section 906 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.

 

 
   
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Debt, Type [Axis] Line of Credit [Member] Shareholders And Board [Member] Promissory Note [Member] Short-term Debt, Type [Axis] Non-Convertible Promissory Note [Member] Warrant [Member] Promissory Note One [Member] Current Board Member And Shareholder [Member] Short Term Convertible Note Payable [Member] Long Term Convertible Note [Member] Restricted Stock [Member] Award Type [Axis] Long Term Note Payable One [Member] Long Term Note Payable Two [Member] Debt Instrument, Redemption, Period One [Member] Debt Instrument, Redemption, Period [Axis] Two Separate Promissory Notes [Member] Long-term Promissory Note [Member] Officer And Director [Member] Promissory Note Payable [Member] Accredited Investor [Member] Short Term Convertible Note, Related Party Net Discount Of $0 And $24,063 For Period Ended December 31, 2015 And March 31, 2015, Respectively [Member] Short Term Note Payable, Related Party, Net Discount Of $0 And $38,184 For Period Ended December 31, 2015 And March 31, 2015, Respectively [Member] Long Term Note Payable, Related Party [Member] Long Term Convertible Note, Related Party [Member] LabMentors [Member] Corporate Offices [Member] Major Property Class [Axis] Warehouse [Member] Learning Lab Site [Member] Anthony Maher [Member] Related Party One Warrant Holder [Member] Four Convertible Notes [Member] Debt Instrument [Axis] Robert Grover [Member] Non-Management Directors [Member] Former Director [Member] Non-Management Director [Member] Murali Ranganathan, Britt Ide, Paula LuPriore, K. Sue Redman [Member] CEO [Member] Title of Individual [Axis] Maximum [Member] Range [Axis] Transaction One [Member] Minimum [Member] Transaction Two [Member] Transaction Three [Member] Transaction Four [Member] Common Stock Options [Member] Subsequent Event [Member] Subsequent Event Type [Axis] Notes Payable One [Member] Todd Hackett [Member] Notes Payable Two [Member] Notes Payable Three [Member] Notes Payable Four [Member] Notes Payable Five [Member] Document And Entity Information Entity Registrant Name Entity Central Index Key Document Type Document Period End Date Amendment Flag Current Fiscal Year End Date Entity Filer Category Entity Common Stock, Shares Outstanding Trading Symbol Document Fiscal Period Focus Document Fiscal Year Focus Statement of Financial Position [Abstract] CURRENT ASSETS Cash Accounts receivable, net of allowance for doubtful accounts of $3,184 and $3,184, respectively Prepaid expenses Finished goods inventory Other receivable Total Current Assets FIXED ASSETS, net of accumulated depreciation of $152,616 and $144,821, respectively OTHER ASSETS Note Receivable, net of allowance of $49,513 Mold cost Deposits Total Other Assets TOTAL ASSETS CURRENT LIABILITIES Accounts payable and other current liabilities Payroll liabilities payable Accrued expenses Deferred revenue Note payable, convertible, related party, net of $0 and $24,063 discount as of December 31, 2015 and March 31, 2015, respectively Note payable, related party, net discount of $0 and $38,184 Current portion of long term liabilities Total Short term and current portion long term notes payable Total Current Liabilities Long term debt Total Long Term Liabilities Total Liabilities STOCKHOLDERS' EQUITY (DEFICIT) Preferred stock, no par value, 20,000,000 authorized shares, no shares issued and outstanding Common stock, no par value, 100,000,000 authorized shares, 76,530,590 and 74,235,284 shares issued and outstanding, respectively Stock payable Restricted Stock Units payable Accumulated deficit Total Stockholders' Equity (Deficit) TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY Accounts receivable, allowance for doubtful accounts Fixed assets, accumulated depreciation Allowance for notes receivable Note payable, convertible, related party, discount Note payable, related party, net discount Preferred stock, par value Preferred stock, shares authorized Preferred stock, shares issued Preferred stock, shares outstanding Common stock, par value Common stock, shares authorized Common stock, shares issued Common stock, shares outstanding Income Statement [Abstract] REVENUES Lab revenue International service revenue Learning Center revenue License and royalty revenue Total Revenues COST OF SALES GROSS PROFIT OPERATING EXPENSES Salaries and wages Depreciation and amortization General and administrative expenses Total Operating Expenses OPERATING INCOME (LOSS) OTHER INCOME AND EXPENSES Interest income Interest expense Gain on Bad Debt Collection Total Other Income and 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settlement Amortization of fair value of stock options Amortization of brain molds Impairment of Brain Molds (Gain) on Bad Debt Collection Changes in operating assets and liabilities: (Increase) decrease in accounts receivable (Increase) decrease in prepaid expenses (Increase) decrease in inventories (Increase) decrease in other current assets (Increase) decrease in other assets (Decrease) increase in accounts payable and accrued liabilities Increase (decrease) in deferred revenue Net Cash Provided (Used) by Operating Activities CASH FLOWS FROM INVESTING ACTIVITIES Cash paid for purchase of fixed assets Net Cash Used by Investing Activities CASH FLOWS FROM FINANCING ACTIVITIES Proceeds from sale of stock Proceeds from notes payable Proceeds from notes payable, related party Borrowings on debt Principal payments on debt, Convertible debt Principal payments on debt Net Cash Used by Financing Activities Net Increase (Decrease) in Cash Cash at Beginning of Period Cash at End of Period NON-CASH INVESTING & FINANCING ACTIVITIES RSU accrued in prior period and issued in current period Conversion of debt Debt discount Stock payable accrued in prior period and issued in current period CASH PAID FOR: Interest Income Taxes Organization, Consolidation and Presentation of Financial Statements [Abstract] Organization and Description of Business Unaudited Financial Statements Going Concern Accounting Policies [Abstract] Summary of Significant Accounting Policies Prepaid Expense and Other Assets [Abstract] Prepaid Expenses Property, Plant and Equipment [Abstract] Fixed Assets Accounts Payable and Accrued Liabilities, Fair Value Disclosure [Abstract] Accrued Expenses Debt Disclosure [Abstract] Notes Payable Receivables [Abstract] Note Receivable Commitments and Contingencies Disclosure [Abstract] Commitments and Contingencies Equity [Abstract] Stockholders' Equity Earnings Per Share [Abstract] Basic and Diluted Net Loss Per Common Share Disclosure of Compensation Related Costs, Share-based Payments [Abstract] Dilutive Instruments Subsequent Events [Abstract] Subsequent Events Concentration of Credit Risk Schedule of Prepaid Expenses Schedule of Fixed Assets Schedule of Accrued Expenses Schedule of Notes Payable Schedule of Stock-Based Payment Awards Schedule of Promissory Notes Disposal Groups, Including Discontinued Operations [Table] Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] Disposal Group Name [Axis] Percentage of subsidiary wholly owned by company Percentage of accounts receivable Prepaid insurance Prepaid inventory Prepaid software Prepaid expenses, other Total Prepaid Expenses Fixed asset depreciation expense Fixed Assets Accumulated depreciation Total Fixed Assets Interest payable Sales tax payable Credit card debt Professional fees: legal, accounting & other Total accrued expenses Debt maturity term Note payable Debt interest rate per annum Paid note payable principal amount Accrued interest Line of credit Paid line of credit principal amount Debt principal amount Debt due date Debt extended due date Debt principle and accrued interest amount Fair value asumption of discount rate Fair value asumption of volatility rate Debt discount Amortization of debt discount Debt convertible into shares of common stock amount Debt conversion price per share Note payable to related party Number of warrants issued to purchase of restricted common stock Debt converted into shares of common stock Amount of gain loss recognized on debt conversion Percentage of minimum monthly payments of loan Debt monthly payments Convertible note payable, related party Total Short Term Debt Long Term Debt Less current portion Total Long Term Debt, less current portion Debt unamortized discount Type of Arrangement and Non-arrangement Transactions [Axis] Proposed sale price of subsidiary Percentage of outstanding liabilities Note payable Note receivable Notes payable, interest rate Term of note payable Payment of note receivable Note receivable principal balance Note receivable allowance balance Area of property leased Rent expense Lease expired date Lease extended term Lease extended new expiration date Lease payment per bay Lease term Annual base rent Annual base rent per month Growth rate per year (as a percent) Shares of the common stock that will be issued Amount paid to related party Expense stock option and warrants granted Number of warrants exercised Warrant issued date Warrant price Issued warrant total Number of warrant resulting in restricted shares of common stock Number of options exercised Number of shares using cashless option into shares of common stock Stock issued during period convertible notes being converted amount Number of shares issuance of common stock during period Number of common stock for services Shares were valued based on fair market price Number of shares issued in restricted stock units Re-valued based on the fair market price on the date of vesting total Accrued payable in restricted stock units Additional compensation expense Restricted stock unit valued at per share price Forfeiting value Options exercised Shares of restricted common stock issued upon exercise of options Option granted Number of employees to whom options were granted Options vesting period Expected volatility rate Risk free interest rate, minimum Risk free interest rate, maximum Share-based compensation arrangement by share-based payment award, options value Weighted-average exercise price per share, granted Options expense Risk free interest rate Number of warrants exercised Proceeds from issuance of warrants Number of restricted common stock shares issued Stock Options and Warrants, Issued Stock Options and Warrants, Cancelled Stock Options and Warrants, Executed Stock Options and Warrants, Total Issued and Outstanding Stock Options and Warrants, Exercisable Stock Options and Warrants, Not Vested Interest Rate Principal Original Due Date Original principal balance Origination Date Amended Due Date Stock Payable [Member] Carrying value as of the balance sheet date of the portion of long-term debt due within one year or the operating cycle if longer identified as Convertible Notes Payable due to related parties. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder. Number of share options (or share units) and warrants exercised during the current period. Stock Issued During Period Value Stock Options And Warrants Exercised. Represents information pertaining to Premiere Science, Inc. Tatweer Company [Member] Educational Services [Member] STEMfinity [Member] Entire disclosure for prepaid expenses. Schedule Of Prepaid Expenses [Table Text Block] Long Term Note Payable [Member] Promissory Note [Member] Shareholders And Board [Member] Non-Convertible Promissory Note [Member] Promissory Note One [Member] Current Board Member And Shareholder [Member] Short Term Convertible Note Payable [Member] Long Term Convertible Note [Member] Long Term Note Payable One [Member] Long Term Note Payable Two [Member] Two Separate Promissory Notes [Member] Long-term Promissory Note [Member] Officer And Director [Member] Promissory Note Payable [Member] Accredited Investor [Member] Short Term Convertible Note Related Party [Member] Short Term Note Payable Related Party [Member] Long Term Note Payable, Related Party [Member] Long Term Convertible Note, Related Party [Member] LabMentors [Member] Corporate Offices [Member] Learning Lab Site [Member] Anthony Maher [Member] The amount of discount on long-term debt due within one year or the operating cycle, if longer identified as Convertible Notes Payable due to related parties, which was originally recognized at the issuance of the debt instrument that is yet to be amortized. Represents the amount of gain recorded in bad debt collection. Represents the amount of settlement expense recorded in relation to common stock. Represents the expense charged against earnings for the periodic recognition of capitalized mold, dies and tools. Represents the stock payable accrued in prior period and issued in current period. Debt Instrument Extended Maturity Date. Amount of gain loss recognized on debt conversion. Percentage of outstanding liabilities. Lease extended term. Lease extended new expiration date. The per month increase/(decrease) in lease payments that result from changes occurring after the inception of the lease in the factors (other than the passage of time) on which lease payments are based, except that any escalation of minimum lease payments relating to increases in construction or acquisition cost of the leased property or for increases in some measure of cost or value during the construction or preconstruction period, are excluded from contingent rentals. Contingent rentals also may include amounts for which the triggering events have not yet occurred or the specified targets for which have not yet been achieved (such as sales based percentage rent), but which events are considered probable of occurring or which specified targets are considered probable of being achieved. Represents the percentage of lease annual base rent growth per year. Related Party One Warrant Holder [Member] Four Convertible Notes [Member] Robert Grover [Member] Non-Management Directors [Member] Former Director [Member] Non-Management Director [Member] Murali Ranganathan, Britt Ide, Paula LuPriore, K. Sue Redman [Member] Number of warrants exercised during period. Warrant issued date. Number of shares using cashless option into shares of common stock. Notes Payable One [Member] Todd Hackett [Member] Notes Payable Two [Member] Notes Payable Three [Member] Notes Payable Four [Member] Notes Payable Five [Member] Origination Date, Description Lease payment per bay. Number of shares issued upon conversion of options. Transaction One [Member] Represents the number of grantees to whom the stock based compensation awards were granted during the period. Transaction Two [Member] Transaction Three [Member] Transaction Four [Member] Number of shares of restricted common stock issued upon excersie of warrants. Carrying amount prepaid for software and related expenses as of the balance sheet date. Proposed sale price of discontinued operations. Assets, Current Other Assets, Noncurrent Assets Debt, Current Liabilities, Current Long-term Debt Liabilities Stockholders' Equity Attributable to Parent Liabilities and Equity Revenues Gross Profit Operating Expenses Operating Income (Loss) Interest Expense, Other Other Nonoperating Income (Expense) Income (Loss) from Continuing Operations Attributable to Parent Comprehensive Income (Loss), Net of Tax, Attributable to Parent Shares, Outstanding Depreciation, Depletion and Amortization Increase (Decrease) in Accounts Receivable Increase (Decrease) in Prepaid Expense Increase (Decrease) in Inventories Increase (Decrease) in Other Current Assets Increase (Decrease) in Other Operating Assets Net Cash Provided by (Used in) Operating Activities, Continuing Operations Payments to Acquire Property, Plant, and Equipment Net Cash Provided by (Used in) Investing Activities, Continuing Operations Repayments of Convertible Debt Repayments of Related Party Debt Net Cash Provided by (Used in) Financing Activities, Continuing Operations Cash and Cash Equivalents, Period Increase (Decrease) Property, Plant and Equipment, Gross EX-101.PRE 13 pcsv-20151231_pre.xml XBRL PRESENTATION FILE XML 14 R1.htm IDEA: XBRL DOCUMENT v3.3.1.900
Document and Entity Information - shares
 9 Months Ended
Dec. 31, 2015
Jan. 29, 2016
Document And Entity Information    
Entity Registrant Name PCS EDVENTURES COM INC  
Entity Central Index Key 0001122020  
Document Type 10-Q  
Document Period End Date Dec. 31, 2015  
Amendment Flag false  
Current Fiscal Year End Date --03-31  
Entity Filer Category Smaller Reporting Company  
Entity Common Stock, Shares Outstanding   76,530,590
Trading Symbol PCSV  
Document Fiscal Period Focus Q3  
Document Fiscal Year Focus 2015  
XML 15 R2.htm IDEA: XBRL DOCUMENT v3.3.1.900
Balance Sheets - USD ($)
Dec. 31, 2015
Mar. 31, 2015
CURRENT ASSETS    
Cash $ 57,820 $ 130,162
Accounts receivable, net of allowance for doubtful accounts of $3,184 and $3,184, respectively 151,619 358,033
Prepaid expenses 54,625 112,704
Finished goods inventory 257,170 251,164
Other receivable 23,473 3,236
Total Current Assets 544,707 855,299
FIXED ASSETS, net of accumulated depreciation of $152,616 and $144,821, respectively $ 18,059 25,854
OTHER ASSETS    
Note Receivable, net of allowance of $49,513 1,515
Mold cost 10,229
Deposits $ 8,096 9,450
Total Other Assets 26,155 21,194
TOTAL ASSETS 570,862 902,347
CURRENT LIABILITIES    
Accounts payable and other current liabilities 380,978 312,951
Payroll liabilities payable 13,236 28,907
Accrued expenses 233,983 102,936
Deferred revenue 17,892 158,420
Note payable, convertible, related party, net of $0 and $24,063 discount as of December 31, 2015 and March 31, 2015, respectively 200,000 175,937
Note payable, related party, net discount of $0 and $38,184 1,467,679 $ 1,389,495
Current portion of long term liabilities 149,659
Total Short term and current portion long term notes payable 1,817,338 $ 1,565,432
Total Current Liabilities 2,463,427 2,168,646
Long term debt 84,725 407,105
Total Long Term Liabilities 84,725 553,823
Total Liabilities $ 2,548,152 $ 2,575,751
STOCKHOLDERS' EQUITY (DEFICIT)    
Preferred stock, no par value, 20,000,000 authorized shares, no shares issued and outstanding
Common stock, no par value, 100,000,000 authorized shares, 76,530,590 and 74,235,284 shares issued and outstanding, respectively $ 38,246,532 $ 37,923,485
Stock payable 5,000 9,000
Restricted Stock Units payable 1,500 12,117
Accumulated deficit (40,230,322) (39,618,006)
Total Stockholders' Equity (Deficit) (1,977,290) (1,673,404)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 570,862 $ 902,347
XML 16 R3.htm IDEA: XBRL DOCUMENT v3.3.1.900
Balance Sheets (Parenthetical) - USD ($)
Dec. 31, 2015
Mar. 31, 2015
Statement of Financial Position [Abstract]    
Accounts receivable, allowance for doubtful accounts $ 3,184 $ 3,184
Fixed assets, accumulated depreciation $ 152,616 144,821
Allowance for notes receivable 49,513
Note payable, convertible, related party, discount $ 0 24,063
Note payable, related party, net discount $ 0 $ 38,184
Preferred stock, par value
Preferred stock, shares authorized 20,000,000 20,000,000
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, par value
Common stock, shares authorized 100,000,000 100,000,000
Common stock, shares issued 76,530,590 74,235,284
Common stock, shares outstanding 76,530,590 74,235,284
XML 17 R4.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Statements (Unaudited) - USD ($)
 3 Months Ended 9 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
REVENUES        
Lab revenue $ 224,662 $ 314,056 $ 1,613,195 $ 1,271,702
International service revenue 47,163 385,569 336,034 890,364
Learning Center revenue 49,273 72,853 165,003 150,672
License and royalty revenue 8,596 9,844 31,487 26,688
Total Revenues 329,694 782,322 2,145,719 2,339,426
COST OF SALES 167,702 272,605 953,448 1,303,027
GROSS PROFIT 161,992 509,717 1,192,271 1,036,399
OPERATING EXPENSES        
Salaries and wages 166,139 200,901 512,003 604,942
Depreciation and amortization 2,598 7,117 16,915 19,699
General and administrative expenses 353,126 290,631 1,058,868 1,071,243
Total Operating Expenses 521,863 498,649 1,587,786 1,695,884
OPERATING INCOME (LOSS) $ (359,871) 11,068 $ (395,515) (659,485)
OTHER INCOME AND EXPENSES        
Interest income 3,188 3,188
Interest expense $ (51,763) (52,621) $ (216,801) (470,211)
Gain on Bad Debt Collection 2,996 2,996
Total Other Income and (Expenses) $ (51,763) (46,437) $ (216,801) (464,027)
LOSS FROM CONTINUING OPERATIONS $ (411,634) $ (35,369) $ (612,316) $ (1,123,512)
LOSS FROM DISCONTINUED OPERATIONS
NET INCOME/(LOSS) $ (411,634) $ (35,369) $ (612,316) $ (1,123,512)
NET COMPREHENSIVE INCOME/(LOSS) (411,634) (35,369) (612,316) (1,123,512)
NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS $ (411,634) $ (35,369) $ (612,316) $ (1,123,512)
Basic and diluted net income (loss) per common share:        
Basic and diluted net loss per share $ (0.01) $ (0.00) $ (0.01) $ (0.02)
Weighted Average Number of Shares Outstanding, Basic and Diluted 76,134,002 72,855,781 75,247,919 64,850,290
XML 18 R5.htm IDEA: XBRL DOCUMENT v3.3.1.900
Statement of Stockholders' Equity (Deficit) (Unaudited) - 9 months ended Dec. 31, 2015 - USD ($)
Common Stock [Member]
Stock Payable [Member]
Accumulated Deficit [Member]
Total
Balance at Mar. 31, 2015 $ 37,923,485 $ 21,117 $ (39,618,006) $ (1,673,404)
Balance, shares at Mar. 31, 2015 74,235,284      
Stock for Services $ 48,440 (4,000) 44,440
Stock for Services, shares 398,000      
Stock for RSU's $ 97,845 $ (10,617) $ 87,228
Stock for RSU's, shares 692,300      
Stock for exercise of options and warrants
Stock for exercise of options and warrants, shares 19,000      
Stock for cash $ 8,400 $ 8,400
Stock for cash, shares 120,000      
Conversion of Notes Payable $ 159,901 159,901
Conversion of Notes Payable, shares 1,066,006      
Option/Warrant Expense $ 8,461 8,461
Net Loss $ (612,316) (612,316)
Balance at Dec. 31, 2015 $ 38,246,532 $ 6,500 $ (40,230,322) $ (1,977,290)
Balance, shares at Dec. 31, 2015 76,530,590      
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Consolidated Statements of Cash Flows (Unaudited) - USD ($)
 9 Months Ended
Dec. 31, 2015
Dec. 31, 2014
CASH FLOWS FROM OPERATING ACTIVITIES    
Net Loss $ (612,316) $ (1,123,512)
Adjustments to reconcile net loss to net cash provided (used) by operating activities:    
Debt discount amortization 62,247 331,696
Depreciation and amortization 7,792 19,699
Common stock issued for services $ 131,668 135,312
Common stock for settlement 22,000
Amortization of fair value of stock options $ 8,461 13,035
Amortization of brain molds $ 2,219
Impairment of Brain Molds $ 9,119
(Gain) on Bad Debt Collection $ (2,996)
Changes in operating assets and liabilities:    
(Increase) decrease in accounts receivable $ 206,414 162,483
(Increase) decrease in prepaid expenses 58,079 20,873
(Increase) decrease in inventories (6,005) (60,319)
(Increase) decrease in other current assets (18,722) 639
(Increase) decrease in other assets 2,464 862
(Decrease) increase in accounts payable and accrued liabilities 198,935 (375)
Increase (decrease) in deferred revenue (140,528) (33,941)
Net Cash Provided (Used) by Operating Activities $ (92,392) (512,325)
CASH FLOWS FROM INVESTING ACTIVITIES    
Cash paid for purchase of fixed assets (33,328)
Net Cash Used by Investing Activities $ (33,328)
CASH FLOWS FROM FINANCING ACTIVITIES    
Proceeds from sale of stock $ 8,400
Proceeds from notes payable $ 20,000
Proceeds from notes payable, related party $ 997,582
Borrowings on debt $ 285,000
Principal payments on debt, Convertible debt (10,000)
Principal payments on debt (263,350) $ (479,466)
Net Cash Used by Financing Activities 20,050 538,116
Net Increase (Decrease) in Cash (72,342) (7,537)
Cash at Beginning of Period 130,162 27,860
Cash at End of Period 57,820 $ 20,323
NON-CASH INVESTING & FINANCING ACTIVITIES    
RSU accrued in prior period and issued in current period 12,117
Conversion of debt $ 159,901 $ 696,374
Debt discount 50,000
Stock payable accrued in prior period and issued in current period $ 9,000 2,080
CASH PAID FOR:    
Interest 16,777 $ 69,225
Income Taxes $ 830
XML 20 R7.htm IDEA: XBRL DOCUMENT v3.3.1.900
Organization and Description of Business
 9 Months Ended
Dec. 31, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Organization and Description of Business

NOTE 1 - ORGANIZATION AND DESCRIPTION OF BUSINESS

 

The financial statements presented are those of PCS Edventures!.com, Inc., an Idaho corporation (“PCS” or “the Company”).

 

In October 1994, PCS exchanged common stock on a one-for-one basis for common stock of PCS Schools, Inc. As a result of this exchange, PCS Schools, Inc. became a wholly-owned subsidiary of PCS. In the late 1990s, the Company divested the stand-alone learning labs to focus on the creation of turn-key lab modules coupled with web-based technology for use in the classroom and afterschool programs.

 

On March 27, 2000, PCS changed its name from PCS Education Systems, Inc. to PCS Edventures!. com, Inc.

 

In August 2001, PCS successfully completed a public offering pursuant to an SB-2 Registration Statement and began trading publicly on the OTC Bulletin Board (“OTCBB”).

 

On November 30, 2005, PCS entered into an agreement with 511092 N.B. LTD., a Canadian corporation (LabMentors), to exchange PCS common stock for common stock of 511092 N.B. LTD., which exchange was completed in December, 2005, with LabMentors becoming a wholly-owned subsidiary. In December 2005, the name of this subsidiary was formally changed to PCS LabMentors, Ltd. (See Note 17). The Company divested LabMentors in August of 2013.

 

In January, 2012, the Company committed to a business plan enhancement, which included the opening, operating, and licensing of EdventuresLab private learning centers and launched a pilot program in the spring of 2012. As of June 30, 2014, two EdventuresLab programs had been opened and were operating in the Idaho Treasure Valley.

 

On January 31, 2013, PCS formed a subsidiary called Premiere Science, Inc., incorporated and registered in the State of Idaho. The subsidiary is 100% wholly-owned by the Company and was formed to use as an additional sales and marketing tool to gain other business opportunities. There were no operations for this subsidiary during the quarter year ended December 31, 2015.

 

On September 26, 2014, the shareholders voted for the proposal to grant the Board of Directors the authority to change the name of the Company in a fashion that will remove the “.com”, but retain the current brand.

 

On July 23, 2015, the Board of Directors resolved that the name of the Company be changed to PCS Edventures!, Inc. No amendment to the Company’s Articles of Incorporation has yet been filed, though it is anticipated that following the assignment of a new Cusip Number and the required filing with the Financial Industry Regulatory Authority, that this name change will become effective.
XML 21 R8.htm IDEA: XBRL DOCUMENT v3.3.1.900
Unaudited Financial Statements
 9 Months Ended
Dec. 31, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Unaudited Financial Statements

NOTE 2 - UNAUDITED FINANCIAL STATEMENTS

 

The December 31, 2015, financial statements presented herein are unaudited, and in the opinion of management, include all adjustments (consisting of only normal recurring accruals) necessary for a fair presentation of financial position, results of operations and cash flows. Such financial statements do not include all of the information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America. This Quarterly Report on Form 10-Q should be read in conjunction with the Annual Report on Form 10-K for PCS Edventures!.com for the fiscal year ended March 31, 2015.

 

Certain items for March 31, 2015 have been reclassified to conform to presentation in the third quarter ending December 31, 2015.

 

The operating results for the period ended December 31, 2015 are not necessarily indicative of the results that may be expected for the fiscal year ending March 31, 2016.
XML 22 R9.htm IDEA: XBRL DOCUMENT v3.3.1.900
Going Concern
 9 Months Ended
Dec. 31, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Going Concern

NOTE 3 - GOING CONCERN

 

The Company’s financial statements are prepared using accounting principles generally accepted in the United States of America applicable to a going concern that contemplates the realization of assets and liquidation of liabilities in the normal course of business. The established sources of revenues are not sufficient to cover the Company’s operating costs. The Company has accumulated significant losses and payables and generated negative cash flows. The combination of these items raises substantial doubt about its ability to continue as a going concern.

 

The ability of the Company to continue as a going concern is dependent upon its ability to increase revenue, to raise capital as needed, to continue to monitor and reduce overhead costs, and to attain profitable operations. The accompanying consolidated financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern.
XML 23 R10.htm IDEA: XBRL DOCUMENT v3.3.1.900
Summary of Significant Accounting Policies
 9 Months Ended
Dec. 31, 2015
Accounting Policies [Abstract]  
Summary of Significant Accounting Policies

NOTE 4 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

 

a. Concentration of Credit Risk

 

The Company extends credit to customers and is therefore subject to credit risk. The Company performs initial and ongoing credit evaluations of its customers’ financial condition and does not require collateral. An allowance for doubtful accounts is recorded to account for potential bad debts. Estimates are used in determining the allowance for doubtful accounts and are based upon an assessment of selected accounts and as a percentage of remaining accounts receivable by aging category. In determining these percentages, the Company evaluates historical write-offs, and current trends in customer credit quality, as well as changes in credit policies. At December 31, 2015, Tatweer Company for Educational Services and STEMfinity accounted for 34.3% and 52.5% of the Company’s accounts receivable, respectively.
XML 24 R11.htm IDEA: XBRL DOCUMENT v3.3.1.900
Prepaid Expenses
 9 Months Ended
Dec. 31, 2015
Prepaid Expense and Other Assets [Abstract]  
Prepaid Expenses

NOTE 5 - PREPAID EXPENSES

 

Prepaid expenses for the periods are as follows:

 

    December 31, 2015     March 31, 2015  
Prepaid insurance   $ 19,608     $ 41,372  
Prepaid inventory     13,034       50,057  
Prepaid software     2,855       10,406  
Prepaid expenses, other     19,128       10,869  
Total Prepaid Expenses   $ 54,625     $ 112,704  
XML 25 R12.htm IDEA: XBRL DOCUMENT v3.3.1.900
Fixed Assets
 9 Months Ended
Dec. 31, 2015
Property, Plant and Equipment [Abstract]  
Fixed Assets

NOTE 6 - FIXED ASSETS

 

Assets and depreciation for the periods are as follows:

 

    December 31, 2015     March 31, 2015  
Computer/office equipment   $ 43,320     $ 43,320  
Software     127,355       127,355  
A Accumulated depreciation     (152,616 )     (144,821 )
Total Fixed Assets   $ 18,059     $ 25,854  

 

Fixed asset depreciation expense for the nine months ended December 31, 2015 and 2014 was $16,915 and $19,699 respectively.
XML 26 R13.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accrued Expenses
 9 Months Ended
Dec. 31, 2015
Accounts Payable and Accrued Liabilities, Fair Value Disclosure [Abstract]  
Accrued Expenses

NOTE 7 - ACCRUED EXPENSES

 

Accrued expenses for the periods are as follows:

 

    December 31, 2015     March 31, 2015  
Interest payable   $ 176,966     $ 68,963  
Sales tax payable     276       634  
Credit card debt     56,741       31,685  
Professional fees: legal, accounting & other     -       1,654  
Total accrued expenses   $ 233,983     $ 102,936  
XML 27 R14.htm IDEA: XBRL DOCUMENT v3.3.1.900
Notes Payable
 9 Months Ended
Dec. 31, 2015
Debt Disclosure [Abstract]  
Notes Payable

NOTE 8 - NOTES PAYABLE

 

Notes payable consisted of the following:

 

    December 31, 2015     March 31, 2015  
Short Term Debt                
                 
Short Term Convertible Note, Related Party net discount of $0 and $24,063 for period ended December 31, 2015 and March 31, 2015, respectively   $ 200,000     $ 175,937  
Short Term Note Payable, Related Party, net discount of $0 and $38,184 for period ended December 31, 2015 and March 31, 2015, respectively     1,467,679       1,389,495  
Total Short Term Debt     1,667,679       1,565,432  
                 
Long Term Debt                
Long Term Note Payable     14,171       18,117  
Line of Credit     18,452       21,708  
Long Term Note Payable, Related Party     111,065       130,540  
Long Term Convertible Note     90,696       202,729  
Long Term Convertible Note, Related Party     -       34,011  
Long Term Debt     234,384       407,105  
                 
Less current portion     (149,659 )     -  
                 
Total Long Term Debt, less current portion   $ 84,725     $ 407,105  

 

Long Term Note Payable

 

On May 1, 2014, the Company entered into a 36 month note payable of $20,000. The note bears interest at 12% per annum. Total interest accrued as of December 31, 2015 was $2,430. The Company has paid $5,829 in principal, leaving a remaining balance at December 31, 2015 of $14,171.

 

Line of Credit

 

On September 13, 2011, the Company drew down a line of credit at a financial institution in the amount of $39,050. The line of credit bears interest at 8.75% per annum. The Company makes variable monthly payments. As of Deccember 31, 2015, the Company has paid $20,598 in principal leaving a balance of $18,452 payable.

 

Related Party Debt

 

a. Short term notes payable

 

On October 21, 2014, the Company executed a Promissory Note with one of our shareholders and board members in the amount of $870,457. The note was partially taken out to finance operations and inventory purchases and was partly a combination of the renewal of other notes with the same lender. It was due on May 31, 2015, was non-convertible, had an interest rate of 10% per annum, was secured by accounts receivable, fixed assets, intellectual property, and our net loss carry forward.

 

On January 1, 2015, accrued interest through December 31, 2014, was rolled into the principal balance per the terms and conditions of the Promissory Note. On January 1, 2015, the Promissory Note principal balance was $892,679. The balance was due in full on or before May 31, 2015, and was extended to September 30, 2015, under the terms and conditions of the original Promissory Note. On October 1, 2015, the Promissory Note executed on October 21, 2014, went into default. The lender has provided the Company with extensions of due dates for principal and accrued interest of $89,268, until January 31, 2016. This note due date was subsequently extended.

 

On January 16, 2015, the Company executed a non-convertible Promissory Note with warrants attached, with one of our shareholders and board members, for $400,000 at 10% interest per annum, due June 30, 2015, secured by T4EDU Contract 0006/2017 Work Orders 5, 6, 7, and 8 less Zakat and holdback, to finance operations and inventory purchases. The warrants were valued using the Company’s common stock price on the date of grant, discount rates 0.35%, and volatility approximating 180%. The value of the debt discount is accreted up to the face value of the Promissory Note over the term of the note using the effective interest method. This note was extended to January 31, 2016. The debt discount was calculated as $66,717. The remaining $38,184 of the debt discount was amortized during the quarter ending June 30, 2015. The principal balance at December 31, 2015, was $400,000. The lender has provided the Company with extensions of due dates for principal and accrued interest of $20,164, until January 31, 2016. This note due date was subsequently extended.

 

On February 17, 2015, the Company executed a Promissory Note with one of our shareholders and board members, for $135,000 at 10% interest per annum, due June 30, 2015, secured by T4EDU and accounts receivable on completed contracts, to finance operations and inventory purchases. This note was extended to January 31, 2016. There is no conversion feature associated with this Promissory Note. The lender has provided the Company with an extensions of due dates for principal of $135,000 and accrued interest of $11,544, until January 31, 2016. This note due date was subsequently extended.

 

On April 20, 2015, the Company executed a Promissory Note with one of our shareholders and board members, for $135,000 at 10% interest per annum, due June 30, 2015, secured by T4EDU existing AR on completed contracts, to finance operations and inventory purchases. This note was extended to January 31, 2016. Principal payments of $95,000 were made by the Company in September 2015, leaving a $40,000 principal balance outstanding on December 31, 2015. There is no conversion feature associated with this Promissory Note. The lender has provided the Company with an extensions of due dates for principal and accrued interest of $7,037, until January 31, 2016. This note due date was subsequently extended.

 

b. Short term convertible note payable

 

On October 21, 2014, the Company entered into at 10% Convertible Promissory Note with a current board member and shareholder, in the amount of $200,000, convertible into shares of common stock of the Company, at the market price of $0.04. The debt discount was calculated as $50,000. As of December 31, 2015, the entire debt discount of $50,000 was amortized. The note principal balance net of discount at December 31, 2015 was $200,000. The lender has provided the Company with an extensions of due dates for principal and accrued interest of $23,890, until January 31, 2016. This note due date was subsequently extended.

 

c. Long term convertible note

 

In 2011, the Company entered into several convertible Promissory Notes in the aggregate amount of $215,000, including a note in the amount of $34,011 from a related party. The notes are convertible into common stock at a rate of $0.15 per share. The notes bear interest at 10% per annum and include attached warrants to purchase two shares of restricted Rule 144 common stock for every dollar loaned. On July 13, 2015, the related party holder of the convertible notes of the Company elected to convert their note and accrued interest of $5,963 into 266,492 shares of our common stock. Due to conversion within the terms of the note, no gain of loss was recognized.

 

d. Long term note payable

 

On January 13, 2012, the Company entered into two separate Promissory Notes in the amount of $35,000 each for an aggregate amount of $70,000. The notes bear interest at 9% per annum and were previously due and payable on or before January 10, 2013. Minimum monthly payments of 1.5% of the loan balances are required and are submitted to the lender’s financial institution. The notes were amended April 1, 2013, and re-written with a new principal amount of $32,100 each for an aggregate amount of $64,200. The notes bear interest at 9% per annum and are due and payable on or before April 1, 2020. The underlying loan requires that the Company pay to the lender’s financial institution monthly payments of $1,033 on or before the 1st day of each month, beginning May 1, 2013, and continuing each month in like amounts until the final payment due on April 1, 2020. The Company has paid $19,902 in principal, leaving a balance of $44,298 at December 31, 2015.

 

On April 18, 2012, the Company entered into a long-term Promissory Note with a person who was then an officer and director of the Company for $25,000, with an interest rate of 7.5% per annum. The balance is due in full on or before April 18, 2017. Monthly payments are made for interest only to the lender’s financial intuition. On December 31, 2015, a total of $3,908 in principal had been paid, resulting in ending principal amount of $21,092.

 

On April 11, 2014, the Company entered into a 36 month Promissory Note payable of $60,000. The note bears interest at 12% per annum. There is no conversion feature associated with this Promissory Note. The Company has paid $14,356 in principal, leaving a balance of $45,675 at December 31, 2015. Total interest accrued as of December 31, 2015, was $2,208.

 

Long Term Convertible Note

 

In 2011, the Company entered into several convertible Promissory Notes in the aggregate amount of $215,000, including a note in the amount of $34,011 from a related party. The notes are convertible into common stock at a rate of $0.15 per share. The notes bear interest at 10% per annum and include attached warrants to purchase two shares of restricted Rule 144 common stock for every dollar loaned. At the Lender’s sole option, Lenders may elect to receive payment of their respective note and all accrued interest in restricted common stock of the Borrower at the price per share of said common stock at the same rate as the warrants. The notes are secured by that portion or percentage of the Borrower’s Intellectual Property which the principal amount of the note bears to the fair market value of all Intellectual Property of the Borrower. The notes had an original due date of June 29, 2011 but have been amended to extend the expiration dates to April 30, 2016. As of March 31, 2015, the ending principal balance was $226,740 including the related party convertible note balance of $34,011.

 

On July 13, 2015, the holders of four of the convertible notes of the Company elected to convert those notes into shares of our common stock. The aggregate principal amount of the convertible notes being converted was $136,044. Conversion of the aggregate principal and accrued interest of $23,857 resulted in the issuance of 1,066,006 shares of our common stock. Conversion occurred within the terms of the note, no gain or loss was recognized. As of December 31, 2015, the principal balance of convertible notes payable, to a non-related party, was $90,696. The accrued interest as of December 31, 2015, related to these notes, was $20,425.
XML 28 R15.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note Receivable
 9 Months Ended
Dec. 31, 2015
Receivables [Abstract]  
Note Receivable

NOTE 9 - NOTE RECEIVABLE

 

On July 31, 2013, the Company signed a Memorandum of Understanding with a Canadian company owned by Joseph Khoury (“JAK”), proposing a purchase agreement in which JAK shall purchase LabMentors from PCS for USD $150,000. JAK has agreed to assume 100% of LabMentors outstanding liabilities and to pay the remainder of the USD $150,000 through a note payable. The Company note receivable in the amount of $50,740, carries an annual interest rate of 3% compounded annually and is to be paid over a period of 60 months in equal monthly payments beginning in month 13 of the 60 month period. This sale was finalized during the period ending September 30, 2013. On April 14, 2015, JAK informed PCS of the potential closure of LabMentors and an inability to meet its note obligations. LabMentors had made three note payments as of the date of the notification totaling $3,399. The note receivable principal balance at December 31, 2015 was $49,513. The note receivable allowance balance at December 31, 2015 is $49,513.
XML 29 R16.htm IDEA: XBRL DOCUMENT v3.3.1.900
Commitments and Contingencies
 9 Months Ended
Dec. 31, 2015
Commitments and Contingencies Disclosure [Abstract]  
Commitments and Contingencies

NOTE 10 - COMMITMENTS AND CONTINGENCIES

 

a. Operating Lease Obligation

 

The Company leases its main office under a non-cancelable lease agreement accounted for as an operating lease. The lease expired in May 2012. This lease was extended for 13 months beginning June 1, 2012. On December 31, 2013, the Company signed an amendment to the existing contract to reduce the leased square feet to 5,412 for $6,765/ month for 12 months ending December 31, 2014. On February 1, 2015, the Company signed a new lease to reduce the square feet to 3,609 for $4,511/ month for the 12 months ending January 31, 2016. Rent expense for the corporate offices was $13,533 and $20,295 for the quarter ended December 31, 2015 and 2014, and $49,467 and $63,684 for the 9 months ended December 31, 2015 and 2014, respectively, under this lease arrangement.

 

The Company leases additional warehouse space in Boise, Idaho. This warehouse space consists of approximately 2,880 square feet. The lease expired in June 2012. This lease was extended for 24 months, beginning July 1, 2012. The Fifth Lease Amendment was entered into for the warehouse space extending the lease period through October 31, 2015. The Company signed a sixth amendment on April 15, 2015, to lease an additional approximately 1400 square foot bay adjacent to the existing leased space. The Company signed a Seventh Lease Amendment on October 28, 2015, leasing the same three bays through April 30, 2016, at the cost of $730 per bay. Rent expense for the warehouse was $6,535 and $2,780 for the quarter ended December 31, 2015 and 2014, and $18,500 and $12,055 for the 9 months ended December 31, 2015 and 2014, respectively, under this lease arrangement.

 

The Company leased an additional learning lab site in Eagle, Idaho, in Q1 of fiscal year 2015. The lease term is three years for 1,050 square feet for an annual base rent of $16,640 or $1,387 per month, with 3% growth per year.

 

b. Litigation

 

Anthony Maher brought suit against PCS in January of 2014, claiming breach of an employment contract, interference with economic expectancy, and fraud. Settlement was agreed in principle during mediation on July 9, 2014, as follows: in exchange for dismissal of the suit, and release of PCS from any liability to Mr. Maher for any and all claims related to Mr. Maher’s employment contract with PCS, PCS issued Mr. Maher 400,000 shares of the common stock of PCS, and paid him $50,000. PCS does not admit the allegations or any other wrongdoing, but would rather settle the matter for a modest amount to avoid the expense of defending it in court. The settlement agreement was executed on July 9, 2014. There are no other lawsuits pending involving PCS.

 

On or about May 18, 2015, the Company was named as a co-defendant in a legal action related to one of its employees, alleged to have been driving an automobile negligently while on work related services for the Company, and causing damages to the plaintiffs in the action. The Company has engaged legal counsel to represent it in this matter, and it is not presently in a position to determine what, if any, liability it may have for the actions of its employee, or even whether such employee was negligent in any manner.

 

c. Contingencies

 

On October 14, 2015, the Company received a demand letter alleging patent infringement related to certain of our data processing systems. The Company has responded to this demand and has advised the claimed patent owner that the Company does not own the systems claimed to be used by us in this demand. While the Company believes that no such claimed infringement has occurred, we cannot presently evaluate the potential costs that we might incur in regard to defending any legal action brought against us regarding such claims.
XML 30 R17.htm IDEA: XBRL DOCUMENT v3.3.1.900
Stockholders' Equity
 9 Months Ended
Dec. 31, 2015
Equity [Abstract]  
Stockholders' Equity

NOTE 11 - STOCKHOLDERS’ EQUITY

 

a. Common Stock

 

During the period ended December 31, 2015, the Company expensed $8,461 related to stock options and warrants granted in the current period as well as prior periods.

 

During the period ended December 31, 2015, a related party one warrant holder exercised 120,000 warrants issued on January 11, 2013, at a price of $.07 for a total of $8,400, resulting in 120,000 shares of “restricted” common stock.

 

During the period ended December 31, 2015, the CEO exercised 25,000 options earned from an ISO agreement dated July 15, 2012, using the cashless option into 19,000 shares of “restricted” common stock.

 

During the period ended December 31, 2015, the holders of four convertible notes of the Company elected to convert such notes into shares of common stock. The aggregate principal and interest amount of the convertible notes being converted of $159,901 resulted in the issuance of 1,066,006 shares of common stock. Due to conversion within terms of the note, no gain of loss was recognized.

 

During the period ended December 31, 2015, the Company authorized 50,000 shares of common stock for services to employee, Robert Grover. The shares were valued based on fair market price on the date of grant, as of December 31, 2015, $5,000 has been accrued in stock payable.

 

During the period ended December 31, 2015, the Company issued 398,000 shares of common stock for services. The shares were valued based on the fair market price on the date of grant for a total of $48,440.

 

During the period ended December 31, 2015, the Company issued 692,300 in Restricted Stock Units to its non-management directors. These agreements call for payment of current year director fees via issuance of Restricted Stock Units, required continued service through September 30, 2015, and re-election at the September 25, 2015, annual shareholder meeting. The shares were re-valued based on the fair market price on the date of vesting for a total of $97,846. Prior to the issuance, the Company accrued a total of $81,345 payable in Restricted Stock Units to its non-management directors and $9,000 stock payable to a former director. As a result of re-valuation, the Company recognized an additional compensation expense of $7,500. During the same period, the Company accrued $1,500 payable in Restricted Stock Units to its non-management director. Each restricted stock unit is valued at $0.04, based on the closing price of the Company’s common stock at the date of grant. These agreements call for payment of current year director fees via issuance of restricted stock units over a vesting period ending September 30, 2016, and reelection at the next annual shareholder meeting.

 

Murali Ranganathan, Britt Ide, Paula LuPriore, and K. Sue Redman resigned from the board between November 1, 2015, to December 10, 2015, forfeiting $10,260. This amount was removed from Restricted Stock Units payable.

 

b. Preferred Stock

 

The Company has 20,000,000 authorized shares of preferred stock. As of December 31, 2015, there are no preferred shares issued or outstanding.
XML 31 R18.htm IDEA: XBRL DOCUMENT v3.3.1.900
Basic and Diluted Net Loss Per Common Share
 9 Months Ended
Dec. 31, 2015
Earnings Per Share [Abstract]  
Basic and Diluted Net Loss Per Common Share

NOTE 12 - BASIC AND DILUTED NET LOSS PER COMMON SHARE

 

Basic and diluted net loss per common share for the three month periods ended December 31, 2015 and 2014, are based on 76,134,002 and 72,855,781, respectively, of weighted average common shares outstanding.

 

Basic and diluted net loss per common share for the nine month periods ended December 31, 2015 and 2014, are based on 75,247,919 and 64,850,290, respectively, of weighted average common shares outstanding.

 

No adjustment has been made for any common stock equivalents outstanding because their effects would be antidilutive.
XML 32 R19.htm IDEA: XBRL DOCUMENT v3.3.1.900
Dilutive Instruments
 9 Months Ended
Dec. 31, 2015
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Dilutive Instruments

NOTE 13 - DILUTIVE INSTRUMENTS

 

Stock Options and Warrants

 

The Company is required to recognize expense of options or similar equity instruments issued to employees using the fair-value-based method of accounting for stock-based payments in compliance with the financial accounting standard pertaining to share-based payments. This standard covers a wide range of share-based compensation arrangements including share options, restricted share plans, performance-based awards, share appreciation rights, and employee share purchase plans. Application of this standard requires significant judgment regarding the assumptions used in the selected option pricing model, including stock price volatility and employee exercise behavior. Most of these inputs are either highly dependent on the current economic environment at the date of grant or forward-looking over the expected term of the award.

 

                      Total Issued           Not  
    Issued     Cancelled     Executed     and Outstanding     Exercisable     Vested  
                                     
Balance as of March 31, 2015     29,856,655       16,144,450       9,722,210       3,989,995       3,634,995       355,000  
Warrants     —       —       —       —       —       —  
Common Stock Options     575,000       487,782       165,000       (77,782 )     (2,782 )     (75,000 )
Balance as of December 31, 2015     30,431,655       16,632,232       9,887,210       3,912,213       3,632,213       280,000  

 

July 14, 2015, the Company CEO converted 25,000 options using the cashless option into 19,000 shares of “restricted” common stock issued during the period ended September 30, 2015.

 

The Board of Directors resolved on July 15, 2015, to increase the Company authorized common stock from 90,000,000 shares with no par value to 100,000,000 shares of common stock with no par value. The resolution was ratified on September 25, 2015, by the shareholders at the Annual Meeting.

 

January 1, 2014, the Company granted 40,000 incentive options each to three employees per year for three years. These options were issued as incentive compensation to the employees. The options were valued using the Black-Scholes valuation model. The options have an expected volatility rate of 259.07% calculated using the Company stock price for a three-year period. A risk free interest rate of 0.26% - 0.76% was used to value the options. The total value of these options was $17,726. The options vest over a three year period and are exercisable at a range of $.05 to $0.06 per share, which represented the fair market value at the date of grant in accordance with the 2009 Equity Incentive Plan. As of December 31, 2015, $12,278 of the total value was expensed. $1,473 was expensed in the three months ending December 31, 2015.

 

February 1, 2014, the Company granted 40,000 incentive options to one employee per year for three years. These options were issued as incentive compensation to the employee. The options were valued using the Black-Scholes valuation model. The options have an expected volatility rate of 258.20% calculated using the Company stock price for a three-year period. A risk free interest rate of 0.41% - 0.64% was used to value the options. The total value of these options was $4,701. The options vest over a three-year period and are exercisable at $.04 per share, which represents the fair market value at the date of grant in accordance with the 2009 Equity Incentive Plan. As of December 31, 2015, $2,731 of the total value was expensed. $341 was expensed in the three months ending December 31, 2015.

 

On May 15, 2012, the Company granted 850,000 incentive stock options to an officer, Robert Grover. The expected volatility rate of 223.62% calculated using the Company stock price over the period beginning June 1, 2009, through date of issue. A risk free interest rate of 0.38 % was used to value the options. The options were valued using the Black-Scholes valuation model. The total value of this option was $46,175. The options vest over a three year period and are exercisable at $0.06 per share which represents the fair market value at the date of grant in accordance with the 2009 Equity Incentive Plan. As of June 30, 2015, the entire value of the options was expensed.

 

On November 18, 2015, the Company granted 200,000 stock options to an officer, Robert Grover. The expected volatility rate of 186.52% calculated using the Company stock price over the period beginning November 17, 2015, through date of issue. A risk free interest rate of 0.80 % was used to value the options. The options were valued using the Black-Scholes valuation model. The total value of this option was $14,659. The options vest over a three year period and are exercisable at $0.09 per share which represents the fair market value at the date of grant in accordance with the 2009 Equity Incentive Plan. For the period ending December 31, 2015, $1,757 of the option value was expensed.

 

On July 30, 2015, 120,000 common stock warrants were exercised at a price of $.07 per share for a total of $8,400, resulting in the issuance of 120,000 shares of “restricted” common stock.
XML 33 R20.htm IDEA: XBRL DOCUMENT v3.3.1.900
Subsequent Events
 9 Months Ended
Dec. 31, 2015
Subsequent Events [Abstract]  
Subsequent Events

NOTE 14 - SUBSEQUENT EVENTS

 

On January 28, 2016, Mr. Hackett, the holder of these Promissory Notes, approved a Note Extension Agreement extending the due dates of the specific Promissory Notes detailed in the Note Table below:

 

Note Table

 

Note Holder   Original Principal Balance     Principal 11/30/15     Origination Date     Original Due Date   Amended Due Date   Interest Rate  
Todd Hackett   $ 870,457     $ 892,679     10/21/14     05/31/15   2/29/2016     10 %
Todd Hackett   $ 400,000     $ 400,000     01/16/15     06/30/15   2/29/2016     10 %
Todd Hackett   $ 135,000     $ 135,000     2/17 & 3/5/15     06/30/15   2/29/2016     10 %
Todd Hackett   $ 135,000     $ 40,000     04/20/15     06/30/15   2/29/2016     10 %
Todd Hackett   $ 200,000     $ 200,000     10/21/2014     10/22/15   2/29/2016     10 %

 

On February 6, 2016, the Company entered into at 10% Promissory Note with a current board member, CEO and shareholder, Todd Hackett in the amount of $100,000, secured by accounts receivable and NOL carry forward to finance operations and inventory purchases, due February 29, 2016. 
XML 34 R21.htm IDEA: XBRL DOCUMENT v3.3.1.900
Summary of Significant Accounting Policies (Policies)
 9 Months Ended
Dec. 31, 2015
Accounting Policies [Abstract]  
Concentration of Credit Risk

a. Concentration of Credit Risk

 

The Company extends credit to customers and is therefore subject to credit risk. The Company performs initial and ongoing credit evaluations of its customers’ financial condition and does not require collateral. An allowance for doubtful accounts is recorded to account for potential bad debts. Estimates are used in determining the allowance for doubtful accounts and are based upon an assessment of selected accounts and as a percentage of remaining accounts receivable by aging category. In determining these percentages, the Company evaluates historical write-offs, and current trends in customer credit quality, as well as changes in credit policies. At December 31, 2015, Tatweer Company for Educational Services and STEMfinity accounted for 34.3% and 52.5% of the Company’s accounts receivable, respectively.
XML 35 R22.htm IDEA: XBRL DOCUMENT v3.3.1.900
Prepaid Expenses (Tables)
 9 Months Ended
Dec. 31, 2015
Prepaid Expense and Other Assets [Abstract]  
Schedule of Prepaid Expenses

Prepaid expenses for the periods are as follows:

 

    December 31, 2015     March 31, 2015  
Prepaid insurance   $ 19,608     $ 41,372  
Prepaid inventory     13,034       50,057  
Prepaid software     2,855       10,406  
Prepaid expenses, other     19,128       10,869  
Total Prepaid Expenses   $ 54,625     $ 112,704  
XML 36 R23.htm IDEA: XBRL DOCUMENT v3.3.1.900
Fixed Assets (Tables)
 9 Months Ended
Dec. 31, 2015
Property, Plant and Equipment [Abstract]  
Schedule of Fixed Assets

Assets and depreciation for the periods are as follows:

 

    December 31, 2015     March 31, 2015  
Computer/office equipment   $ 43,320     $ 43,320  
Software     127,355       127,355  
A Accumulated depreciation     (152,616 )     (144,821 )
Total Fixed Assets   $ 18,059     $ 25,854  
XML 37 R24.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accrued Expenses (Tables)
 9 Months Ended
Dec. 31, 2015
Accounts Payable and Accrued Liabilities, Fair Value Disclosure [Abstract]  
Schedule of Accrued Expenses

Accrued expenses for the periods are as follows:

 

    December 31, 2015     March 31, 2015  
Interest payable   $ 176,966     $ 68,963  
Sales tax payable     276       634  
Credit card debt     56,741       31,685  
Professional fees: legal, accounting & other     -       1,654  
Total accrued expenses   $ 233,983     $ 102,936  
XML 38 R25.htm IDEA: XBRL DOCUMENT v3.3.1.900
Notes Payable (Tables)
 9 Months Ended
Dec. 31, 2015
Debt Disclosure [Abstract]  
Schedule of Notes Payable

Notes payable consisted of the following:

 

    December 31, 2015     March 31, 2015  
Short Term Debt                
                 
Short Term Convertible Note, Related Party net discount of $0 and $24,063 for period ended December 31, 2015 and March 31, 2015, respectively   $ 200,000     $ 175,937  
Short Term Note Payable, Related Party, net discount of $0 and $38,184 for period ended December 31, 2015 and March 31, 2015, respectively     1,467,679       1,389,495  
Total Short Term Debt     1,667,679       1,565,432  
                 
Long Term Debt                
Long Term Note Payable     14,171       18,117  
Line of Credit     18,452       21,708  
Long Term Note Payable, Related Party     111,065       130,540  
Long Term Convertible Note     90,696       202,729  
Long Term Convertible Note, Related Party     -       34,011  
Long Term Debt     234,384       407,105  
                 
Less current portion     (149,659 )     -  
                 
Total Long Term Debt, less current portion   $ 84,725     $ 407,105  
XML 39 R26.htm IDEA: XBRL DOCUMENT v3.3.1.900
Dilutive Instruments (Tables)
 9 Months Ended
Dec. 31, 2015
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of Stock-Based Payment Awards

 

                      Total Issued           Not  
    Issued     Cancelled     Executed     and Outstanding     Exercisable     Vested  
                                     
Balance as of March 31, 2015     29,856,655       16,144,450       9,722,210       3,989,995       3,634,995       355,000  
Warrants     —       —       —       —       —       —  
Common Stock Options     575,000       487,782       165,000       (77,782 )     (2,782 )     (75,000 )
Balance as of December 31, 2015     30,431,655       16,632,232       9,887,210       3,912,213       3,632,213       280,000  
XML 40 R27.htm IDEA: XBRL DOCUMENT v3.3.1.900
Subsequent Events (Tables)
 9 Months Ended
Dec. 31, 2015
Subsequent Events [Abstract]  
Schedule of Promissory Notes

On January 28, 2016, Mr. Hackett, the holder of these Promissory Notes, approved a Note Extension Agreement extending the due dates of the specific Promissory Notes detailed in the Note Table below:

 

Note Table

 

Note Holder   Original Principal Balance     Principal 11/30/15     Origination Date     Original Due Date   Amended Due Date   Interest Rate  
Todd Hackett   $ 870,457     $ 892,679     10/21/14     05/31/15   2/29/2016     10 %
Todd Hackett   $ 400,000     $ 400,000     01/16/15     06/30/15   2/29/2016     10 %
Todd Hackett   $ 135,000     $ 135,000     2/17 & 3/5/15     06/30/15   2/29/2016     10 %
Todd Hackett   $ 135,000     $ 40,000     04/20/15     06/30/15   2/29/2016     10 %
Todd Hackett   $ 200,000     $ 200,000     10/21/2014     10/22/15   2/29/2016     10 %
XML 41 R28.htm IDEA: XBRL DOCUMENT v3.3.1.900
Organization and Description of Business (Details Narrative)
Jan. 31, 2013
Premiere Science Inc [Member]  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Percentage of subsidiary wholly owned by company 100.00%
XML 42 R29.htm IDEA: XBRL DOCUMENT v3.3.1.900
Summary of Significant Accounting Policies (Details Narrative) - Accounts Receivable [Member] - Tatweer Company [Member]
 9 Months Ended
Dec. 31, 2015
Educational Services [Member]  
Percentage of accounts receivable 34.30%
STEMfinity [Member]  
Percentage of accounts receivable 52.50%
XML 43 R30.htm IDEA: XBRL DOCUMENT v3.3.1.900
Prepaid Expenses - Schedule of Prepaid Expenses (Details) - USD ($)
Dec. 31, 2015
Mar. 31, 2015
Prepaid Expense and Other Assets [Abstract]    
Prepaid insurance $ 19,608 $ 41,372
Prepaid inventory 13,034 50,057
Prepaid software 2,855 10,406
Prepaid expenses, other 19,128 10,869
Total Prepaid Expenses $ 54,625 $ 112,704
XML 44 R31.htm IDEA: XBRL DOCUMENT v3.3.1.900
Fixed Assets (Details Narrative) - USD ($)
 3 Months Ended 9 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Property, Plant and Equipment [Abstract]        
Fixed asset depreciation expense $ 2,598 $ 7,117 $ 16,915 $ 19,699
XML 45 R32.htm IDEA: XBRL DOCUMENT v3.3.1.900
Fixed Assets - Schedule of Fixed Assets (Details) - USD ($)
Dec. 31, 2015
Mar. 31, 2015
Accumulated depreciation $ (152,616) $ (144,821)
Total Fixed Assets 18,059 25,854
Computer And Office Equipment [Member]    
Fixed Assets 43,320 43,320
Educational Software [Member]    
Fixed Assets $ 127,355 $ 127,355
XML 46 R33.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accrued Expenses - Schedule of Accrued Expenses (Details) - USD ($)
Dec. 31, 2015
Mar. 31, 2015
Accounts Payable and Accrued Liabilities, Fair Value Disclosure [Abstract]    
Interest payable $ 176,966 $ 68,963
Sales tax payable 276 634
Credit card debt $ 56,741 31,685
Professional fees: legal, accounting & other 1,654
Total accrued expenses $ 233,983 $ 102,936
XML 47 R34.htm IDEA: XBRL DOCUMENT v3.3.1.900
Notes Payable (Details Narrative) - USD ($)
 1 Months Ended 3 Months Ended 9 Months Ended
Jul. 13, 2015
Apr. 20, 2015
Feb. 17, 2015
Jan. 16, 2015
Jan. 01, 2015
Oct. 21, 2014
May. 01, 2014
Apr. 11, 2014
May. 01, 2013
Apr. 02, 2013
Apr. 18, 2012
Jan. 13, 2012
Dec. 31, 2011
Jun. 30, 2015
Dec. 31, 2015
Dec. 31, 2014
Oct. 02, 2015
Jul. 30, 2015
Mar. 31, 2015
Sep. 13, 2011
Accrued interest                             $ 176,966       $ 68,963  
Debt discount                             0       38,184  
Amortization of debt discount                             62,247 $ 331,696        
Debt convertible into shares of common stock amount                             159,901          
Convertible note payable, related party                             200,000       175,937  
Warrant [Member]                                        
Number of warrants issued to purchase of restricted common stock                                   120,000    
Promissory Note [Member]                                        
Debt principal amount         $ 892,679                              
Debt due date         May 31, 2015                              
Debt extended due date         Sep. 30, 2015                              
Debt principle and accrued interest amount                                 $ 89,268      
Shareholders And Board [Member] | Promissory Note [Member]                                        
Debt interest rate per annum     10.00%     10.00%                            
Accrued interest                             11,544          
Debt principal amount     $ 135,000     $ 870,457                 135,000          
Debt due date     Jun. 30, 2015     May 31, 2015                            
Debt extended due date     Jan. 31, 2016                                  
Shareholders And Board [Member] | Non-Convertible Promissory Note [Member]                                        
Debt interest rate per annum       10.00%                                
Accrued interest                             20,164          
Debt principal amount       $ 400,000                     $ 400,000          
Debt due date       Jun. 30, 2015                     Jun. 30, 2015          
Debt extended due date                             Jan. 31, 2016          
Amortization of debt discount       $ 66,717                   $ 38,184            
Shareholders And Board [Member] | Non-Convertible Promissory Note [Member] | Warrant [Member]                                        
Fair value asumption of discount rate       0.35%                                
Fair value asumption of volatility rate       180.00%                                
Shareholders And Board [Member] | Promissory Note One [Member]                                        
Debt interest rate per annum   10.00%                                    
Accrued interest                             $ 7,037          
Debt principal amount   $ 135,000                         40,000          
Debt due date   Jun. 30, 2015                                    
Debt extended due date   Jan. 31, 2016                                    
Debt principle and accrued interest amount                             95,000          
Current Board Member And Shareholder [Member] | Short Term Convertible Note Payable [Member]                                        
Debt interest rate per annum           10.00%                            
Accrued interest                             23,890          
Debt principal amount                             $ 200,000          
Debt extended due date                             Jan. 31, 2016          
Debt discount           $ 50,000                            
Amortization of debt discount                             $ 50,000          
Debt convertible into shares of common stock amount           $ 200,000                            
Debt conversion price per share           $ 0.04                            
Long Term Note Payable [Member]                                        
Debt maturity term             36 months                          
Note payable             $ 20,000         $ 70,000     14,171          
Debt interest rate per annum             12.00%     9.00%   9.00%                
Paid note payable principal amount                             5,829          
Accrued interest                             2,430          
Debt principal amount                   $ 64,200                    
Debt due date                   Apr. 01, 2020   Jan. 10, 2013                
Percentage of minimum monthly payments of loan                       1.5%                
Long Term Note Payable [Member] | Debt Instrument, Redemption, Period One [Member]                                        
Debt due date                 Apr. 01, 2020                      
Debt monthly payments                 $ 1,033                      
Line of Credit [Member]                                        
Debt interest rate per annum                                       8.75%
Line of credit                             18,452         $ 39,050
Paid line of credit principal amount                             20,598          
Long Term Convertible Note [Member]                                        
Debt interest rate per annum                         10.00%              
Accrued interest                             20,425          
Debt principal amount $ 136,044                       $ 215,000   90,696       226,740  
Debt due date                         Jun. 29, 2011              
Debt extended due date                         Apr. 30, 2016              
Debt convertible into shares of common stock amount $ 23,857                                      
Debt converted into shares of common stock 1,066,006                       0.15              
Convertible note payable, related party                         $ 34,011           $ 34,011  
Long Term Convertible Note [Member] | Restricted Stock [Member]                                        
Number of warrants issued to purchase of restricted common stock                         2              
Long Term Convertible Note [Member] | Current Board Member And Shareholder [Member]                                        
Debt interest rate per annum                         10.00%              
Debt principal amount                         $ 215,000              
Debt convertible into shares of common stock amount $ 5,963                                      
Debt conversion price per share                         $ 0.15              
Note payable to related party                         $ 34,011              
Debt converted into shares of common stock 266,492                                      
Amount of gain loss recognized on debt conversion $ 0                                      
Long Term Convertible Note [Member] | Current Board Member And Shareholder [Member] | Restricted Stock [Member]                                        
Number of warrants issued to purchase of restricted common stock                         2              
Long Term Note Payable One [Member]                                        
Note payable                       $ 35,000                
Debt principal amount                   $ 32,100                    
Long Term Note Payable Two [Member]                                        
Note payable                       $ 35,000                
Debt principal amount                   $ 32,100                    
Two Separate Promissory Notes [Member]                                        
Note payable                             44,298          
Paid note payable principal amount                             19,902          
Long-term Promissory Note [Member] | Officer And Director [Member]                                        
Note payable                     $ 25,000                  
Debt interest rate per annum                     7.50%                  
Paid note payable principal amount                             3,908          
Debt principal amount                             21,092          
Debt due date                     Apr. 18, 2017                  
Promissory Note Payable [Member]                                        
Debt maturity term               36 months                        
Note payable               $ 60,000             45,676          
Debt interest rate per annum               12.00%                        
Paid note payable principal amount                             14,356          
Accrued interest                             $ 2,208          
XML 48 R35.htm IDEA: XBRL DOCUMENT v3.3.1.900
Notes Payable - Schedule of Notes Payable (Details) - USD ($)
Dec. 31, 2015
Mar. 31, 2015
Total Short Term Debt $ 1,667,679 $ 1,565,432
Long Term Debt 234,384 $ 407,105
Less current portion (149,659)
Total Long Term Debt, less current portion 84,725 $ 407,105
Long Term Note Payable [Member]    
Long Term Debt 14,171 18,117
Line of Credit [Member]    
Long Term Debt 18,452 21,708
Long Term Note Payable, Related Party [Member]    
Long Term Debt 111,065 130,540
Long Term Convertible Note [Member]    
Long Term Debt $ 90,696 202,729
Long Term Convertible Note, Related Party [Member]    
Long Term Debt 34,011
Short Term Convertible Note, Related Party Net Discount Of $0 And $24,063 For Period Ended December 31, 2015 And March 31, 2015, Respectively [Member]    
Total Short Term Debt $ 200,000 175,937
Short Term Note Payable, Related Party, Net Discount Of $0 And $38,184 For Period Ended December 31, 2015 And March 31, 2015, Respectively [Member]    
Total Short Term Debt $ 1,467,679 $ 1,389,495
XML 49 R36.htm IDEA: XBRL DOCUMENT v3.3.1.900
Notes Payable - Schedule of Notes Payable (Details) (Parenthetical) - USD ($)
Dec. 31, 2015
Mar. 31, 2015
Debt unamortized discount $ 0 $ 38,184
Short Term Convertible Note, Related Party Net Discount Of $0 And $24,063 For Period Ended December 31, 2015 And March 31, 2015, Respectively [Member]    
Debt unamortized discount 0 24,063
Short Term Note Payable, Related Party, Net Discount Of $0 And $38,184 For Period Ended December 31, 2015 And March 31, 2015, Respectively [Member]    
Debt unamortized discount $ 0 $ 38,184
XML 50 R37.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note Receivable (Details Narrative) - USD ($)
Apr. 14, 2015
Jul. 31, 2013
Dec. 31, 2015
Note receivable principal balance     $ 49,513
Note receivable allowance balance     $ 49,513
LabMentors [Member]      
Proposed sale price of subsidiary   $ 150,000  
Percentage of outstanding liabilities   100.00%  
Note payable   $ 150,000  
Note receivable   $ 50,740  
Notes payable, interest rate   3.00%  
Term of note payable   60 months  
Payment of note receivable $ 3,399    
XML 51 R38.htm IDEA: XBRL DOCUMENT v3.3.1.900
Commitments and Contingencies (Details Narrative)
 1 Months Ended 3 Months Ended 9 Months Ended
Oct. 28, 2015
USD ($)
Feb. 01, 2015
USD ($)
ft²
Dec. 31, 2013
USD ($)
ft²
Jan. 31, 2014
USD ($)
shares
Dec. 31, 2015
USD ($)
ft²
Jun. 30, 2015
USD ($)
ft²
Dec. 31, 2014
USD ($)
Dec. 31, 2015
USD ($)
ft²
Dec. 31, 2014
USD ($)
Apr. 15, 2015
ft²
Area of property leased | ft²   3,609 5,412              
Rent expense   $ 4,511 $ 6,765              
Anthony Maher [Member]                    
Shares of the common stock that will be issued | shares       400,000            
Amount paid to related party       $ 50,000            
Corporate Offices [Member]                    
Rent expense         $ 13,533   $ 20,295 $ 49,467 $ 63,684  
Warehouse [Member]                    
Area of property leased | ft²         2,880     2,880   1,400
Rent expense         $ 6,535   $ 2,780 $ 18,500 $ 12,055  
Lease expired date Apr. 30, 2016             Jun. 30, 2012    
Lease extended term               24 months    
Lease extended new expiration date               Oct. 31, 2015    
Lease payment per bay $ 730                  
Learning Lab Site [Member]                    
Area of property leased | ft²           1,050        
Lease term           3 years        
Annual base rent           $ 16,640        
Annual base rent per month           $ 1,387        
Growth rate per year (as a percent)           3.00%        
XML 52 R39.htm IDEA: XBRL DOCUMENT v3.3.1.900
Stockholders' Equity (Details Narrative) - USD ($)
 9 Months Ended 11 Months Ended 12 Months Ended
Dec. 31, 2015
Dec. 10, 2015
Mar. 31, 2015
Number of options exercised 9,887,210   9,722,210
Shares were valued based on fair market price $ 44,440    
Preferred stock, shares authorized 20,000,000   20,000,000
Preferred stock, shares issued  
Preferred stock, shares outstanding  
Four Convertible Notes [Member]      
Stock issued during period convertible notes being converted amount $ 159,901    
Number of shares issuance of common stock during period 1,066,006    
Robert Grover [Member]      
Number of common stock for services 50,000    
Shares were valued based on fair market price $ 5,000    
Non-Management Directors [Member]      
Number of shares issued in restricted stock units 692,300    
Re-valued based on the fair market price on the date of vesting total $ 97,846    
Accrued payable in restricted stock units 81,345    
Additional compensation expense 7,500    
Former Director [Member]      
Accrued payable in restricted stock units 9,000    
Non-Management Director [Member]      
Accrued payable in restricted stock units $ 1,500    
Restricted stock unit valued at per share price $ 0.04    
Murali Ranganathan, Britt Ide, Paula LuPriore, K. Sue Redman [Member]      
Forfeiting value   $ 10,260  
Common Stock [Member]      
Expense stock option and warrants granted $ 8,461    
Number of options exercised 25,000    
Number of shares using cashless option into shares of common stock 19,000    
Number of common stock for services 398,000    
Shares were valued based on fair market price $ 48,440    
Common Stock [Member] | Related Party One Warrant Holder [Member]      
Number of warrants exercised 120,000    
Warrant issued date Jan. 11, 2013    
Warrant price $ 0.07    
Issued warrant total $ 8,400    
Number of warrant resulting in restricted shares of common stock 120,000    
XML 53 R40.htm IDEA: XBRL DOCUMENT v3.3.1.900
Basic and Diluted Net Loss Per Common Share (Details Narrative) - shares
 3 Months Ended 9 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Earnings Per Share [Abstract]        
Weighted Average Number of Shares Outstanding, Basic and Diluted 76,134,002 72,855,781 75,247,919 64,850,290
XML 54 R41.htm IDEA: XBRL DOCUMENT v3.3.1.900
Dilutive Instruments (Details Narrative)
 3 Months Ended 9 Months Ended 12 Months Ended
Nov. 18, 2015
USD ($)
$ / shares
shares
Jul. 30, 2015
USD ($)
$ / shares
shares
Jul. 14, 2015
shares
Feb. 01, 2014
USD ($)
Employees
$ / shares
shares
Jan. 01, 2014
USD ($)
Employees
$ / shares
shares
May. 15, 2012
USD ($)
$ / shares
shares
Dec. 31, 2015
USD ($)
shares
Dec. 31, 2015
USD ($)
shares
Mar. 31, 2015
shares
Jul. 15, 2015
shares
Options exercised               9,887,210 9,722,210  
Common stock, shares authorized             100,000,000 100,000,000 100,000,000 90,000,000
Option granted               30,431,655 29,856,655  
Warrant [Member]                    
Warrant price | $ / shares   $ 0.07                
Number of warrants exercised   120,000                
Proceeds from issuance of warrants | $   $ 8,400                
Number of restricted common stock shares issued   120,000                
Transaction One [Member]                    
Option granted         40,000          
Number of employees to whom options were granted | Employees         3          
Options vesting period         3 years          
Expected volatility rate         259.07%          
Risk free interest rate, minimum         0.26%          
Risk free interest rate, maximum         0.76%          
Share-based compensation arrangement by share-based payment award, options value | $         $ 17,726          
Options expense | $             $ 1,473 $ 12,278    
Transaction Two [Member]                    
Option granted       40,000            
Number of employees to whom options were granted | Employees       1            
Options vesting period       3 years            
Expected volatility rate       258.20%            
Risk free interest rate, minimum       0.41%            
Risk free interest rate, maximum       0.64%            
Share-based compensation arrangement by share-based payment award, options value | $       $ 4,701            
Weighted-average exercise price per share, granted | $ / shares       $ 0.04            
Options expense | $             $ 341 2,731    
Transaction Three [Member]                    
Option granted           850,000        
Expected volatility rate           223.62%        
Share-based compensation arrangement by share-based payment award, options value | $           $ 46,175        
Weighted-average exercise price per share, granted | $ / shares           $ 0.06        
Risk free interest rate           0.38%        
Transaction Four [Member]                    
Option granted 200,000                  
Expected volatility rate 186.52%                  
Share-based compensation arrangement by share-based payment award, options value | $ $ 14,659                  
Weighted-average exercise price per share, granted | $ / shares $ 0.09                  
Options expense | $               $ 1,757    
Risk free interest rate 0.80%                  
Maximum [Member]                    
Common stock, shares authorized                   100,000,000
Maximum [Member] | Transaction One [Member]                    
Weighted-average exercise price per share, granted | $ / shares         $ 0.06          
Minimum [Member] | Transaction One [Member]                    
Weighted-average exercise price per share, granted | $ / shares         $ 0.05          
CEO [Member]                    
Options exercised     25,000              
Shares of restricted common stock issued upon exercise of options     19,000              
XML 55 R42.htm IDEA: XBRL DOCUMENT v3.3.1.900
Dilutive Instruments - Schedule of Stock-Based Payment Awards (Details) - shares
 9 Months Ended 12 Months Ended
Dec. 31, 2015
Mar. 31, 2015
Stock Options and Warrants, Issued 30,431,655 29,856,655
Stock Options and Warrants, Cancelled 16,632,232 16,144,450
Stock Options and Warrants, Executed 9,887,210 9,722,210
Stock Options and Warrants, Total Issued and Outstanding 3,912,213 3,989,995
Stock Options and Warrants, Exercisable 3,632,213 3,634,995
Stock Options and Warrants, Not Vested 280,000 355,000
Warrant [Member]    
Stock Options and Warrants, Issued  
Stock Options and Warrants, Cancelled  
Stock Options and Warrants, Executed  
Stock Options and Warrants, Total Issued and Outstanding  
Stock Options and Warrants, Exercisable  
Stock Options and Warrants, Not Vested  
Common Stock Options [Member]    
Stock Options and Warrants, Issued 575,000  
Stock Options and Warrants, Cancelled 487,782  
Stock Options and Warrants, Executed 165,000  
Stock Options and Warrants, Total Issued and Outstanding (77,782)  
Stock Options and Warrants, Exercisable (2,782)  
Stock Options and Warrants, Not Vested (75,000)  
XML 56 R43.htm IDEA: XBRL DOCUMENT v3.3.1.900
Subsequent Events (Details Narrative) - Subsequent Event [Member] - Promissory Note [Member] - Todd Hackett [Member]
Feb. 06, 2016
USD ($)
Interest Rate 10.00%
Principal $ 100,000
Original Due Date Feb. 29, 2016
XML 57 R44.htm IDEA: XBRL DOCUMENT v3.3.1.900
Subsequent Events - Schedule of Promissory Notes (Details) - Subsequent Event [Member] - Todd Hackett [Member]
Jan. 28, 2016
USD ($)
Notes Payable One [Member]  
Original principal balance $ 870,457
Principal $ 892,679
Origination Date 10/21/14
Original Due Date May 31, 2015
Amended Due Date 2/29/2016
Interest Rate 10.00%
Notes Payable Two [Member]  
Original principal balance $ 400,000
Principal $ 400,000
Origination Date 01/16/15
Original Due Date Jun. 30, 2015
Amended Due Date 2/29/2016
Interest Rate 10.00%
Notes Payable Three [Member]  
Original principal balance $ 135,000
Principal $ 135,000
Origination Date 2/17 & 3/5/15
Original Due Date Jun. 30, 2015
Amended Due Date 2/29/2016
Interest Rate 10.00%
Notes Payable Four [Member]  
Original principal balance $ 135,000
Principal $ 40,000
Origination Date 04/20/15
Original Due Date Jun. 30, 2015
Amended Due Date 2/29/2016
Interest Rate 10.00%
Notes Payable Five [Member]  
Original principal balance $ 200,000
Principal $ 200,000
Origination Date 10/21/2014
Original Due Date Oct. 22, 2015
Amended Due Date 2/29/2016
Interest Rate 10.00%
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