Condensed Consolidated Balance Sheets (USD $)	Dec. 31, 2014	Mar. 31, 2014
Current Assets
Cash and Cash Equivalents	$ 790,473	$ 375,212
Prepaid Expenses	3,750us-gaap_PrepaidExpenseCurrent	2,000us-gaap_PrepaidExpenseCurrent
Total Current Assets	794,223us-gaap_AssetsCurrent	377,212us-gaap_AssetsCurrent
Other Assets
Investment in Net Insurance Benefits	14,016,109	12,243,411
Advance for Investment in Net Insurance Benefits	3,575,186us-gaap_OtherAssetsNoncurrent	3,584,862us-gaap_OtherAssetsNoncurrent
Notes Receivable	361,000us-gaap_NotesReceivableNet	861,000us-gaap_NotesReceivableNet
Other	18,614	13,767
Total Other Long-term Assets	17,970,909us-gaap_AssetsNoncurrent	16,703,040us-gaap_AssetsNoncurrent
Total Assets	18,765,132us-gaap_Assets	17,080,252us-gaap_Assets
Current Liabilities
Accounts Payable	128,254us-gaap_AccountsPayableCurrent	52,915us-gaap_AccountsPayableCurrent
Accrued Expenses	163,458us-gaap_AccruedLiabilitiesCurrent
Note Payable	1,326,876us-gaap_NotesPayableCurrent
Note Payable-Related Party	1,362,000	90,000
Total Current Liabilities	2,980,588us-gaap_LiabilitiesCurrent	142,915us-gaap_LiabilitiesCurrent
Notes Payable, including accrued interest		1,455,904us-gaap_LongTermNotesPayable
Total Liabilities	2,980,588us-gaap_Liabilities	1,598,819us-gaap_Liabilities
Stockholders' Equity
Preferred Stock, authorized 10,000,000 shares, par value $0.001; -0- shares issued and outstanding
Common Stock, authorized 500,000,000 shares, par value $0.001; 43,185,941 and 43,015,941 shares issued and outstanding, respectively	43,186us-gaap_CommonStockValue	43,017us-gaap_CommonStockValue
Subscription Receivable		(1,500)
Additional Paid In Capital	16,219,369us-gaap_AdditionalPaidInCapital	15,050,705us-gaap_AdditionalPaidInCapital
Additional Paid In Capital- Stock to be Issued		700,000
Accumulated Deficit	(478,011)	(310,789)
Total Stockholders' Equity	15,784,544us-gaap_StockholdersEquity	15,481,433us-gaap_StockholdersEquity
Total Liabilities and Stockholders' Equity	$ 18,765,132	$ 17,080,252

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

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19

-Subparagraph a

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(a))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682