0001493152-19-012377.txt : 20190814 0001493152-19-012377.hdr.sgml : 20190814 20190814125115 ACCESSION NUMBER: 0001493152-19-012377 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 60 CONFORMED PERIOD OF REPORT: 20190630 FILED AS OF DATE: 20190814 DATE AS OF CHANGE: 20190814 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Investview, Inc. CENTRAL INDEX KEY: 0000862651 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-BUSINESS SERVICES, NEC [7389] IRS NUMBER: 870369205 STATE OF INCORPORATION: NV FISCAL YEAR END: 0331 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-27019 FILM NUMBER: 191024739 BUSINESS ADDRESS: STREET 1: 12 SOUTH 400 WEST STREET 2: 3RD FLOOR CITY: SALT LAKE CITY STATE: UT ZIP: 84101 BUSINESS PHONE: (888)778-5372 MAIL ADDRESS: STREET 1: 12 SOUTH 400 WEST STREET 2: 3RD FLOOR CITY: SALT LAKE CITY STATE: UT ZIP: 84101 FORMER COMPANY: FORMER CONFORMED NAME: Global Investor Services, Inc. DATE OF NAME CHANGE: 20081001 FORMER COMPANY: FORMER CONFORMED NAME: TheRetirementSolution.com, Inc. DATE OF NAME CHANGE: 20060918 FORMER COMPANY: FORMER CONFORMED NAME: Voxpath Holdings, Inc. DATE OF NAME CHANGE: 20060619 10-Q 1 form10-q.htm

U.S. Securities and Exchange Commission

Washington, DC 20549

FORM 10-Q

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

FOR THE QUARTERLY PERIOD ENDED

June 30, 2019

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

For the transition period from__________________ to _______________________.

Commission File Number 000-27019

Investview, Inc.

(Exact name of registrant as specified in its charter)

Nevada		87-0369205
(State or other jurisdiction of incorporation)		(I.R.S. Employer Identification No.)

12 South 400 West

Salt Lake City, Utah 84101

(Address of principal executive offices)

Issuer’s telephone number: 888-778-5372

Securities registered pursuant to Section 12(b) of the Act: None

Title of each class		Trading Symbol(s)		Name of each exchange on which registered

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 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]

[ ]

Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted 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]

[ ]

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act.

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

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. [ ]

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act).

Yes

[ ]

[X]

Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date. As of August 9, 2019, there were 2,877,876,966 shares of common stock, $0.001 par value, outstanding.

INVESTVIEW, INC.

Form 10-Q for the Three Months Ended June 30, 2019

Table of Contents

PART I – FINANCIAL INFORMATION
ITEM 1 – FINANCIAL STATEMENTS
Condensed Consolidated Balance Sheets as of June 30, 2019 (Unaudited) and March 31, 2019	3
Condensed Consolidated Statements of Operations and Other Comprehensive Income for the Three Months Ended June 30, 2019 and 2018 (Unaudited)	4
Condensed Consolidated Statements of Stockholders’ Equity (Deficit) for the Three Months Ended June 30, 2019 and 2018 (Unaudited)	5
Condensed Consolidated Statements of Cash Flows for the Three Months Ended June 30, 2019 and 2018 (Unaudited)	6
ITEM 2 – MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS	19
ITEM 3 – QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK	22
ITEM 4 – CONTROLS AND PROCEDURES	22
PART II – OTHER INFORMATION	22
ITEM 1 – LEGAL PROCEEDINGS	22
ITEM 1.A – RISK FACTORS	22
ITEM 2 – UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS	23
ITEM 3 – DEFAULTS UPON SENIOR SECURITIES	23
ITEM 4 – MINE SAFETY DISCLOSURES	23
ITEM 5 – OTHER INFORMATION	23
ITEM 6 – EXHIBITS	23
SIGNATURE PAGE	24

PART I – FINANCIAL INFORMATION

ITEM 1 – FINANCIAL STATEMENTS

INVESTVIEW, INC.

CONDENSED CONSOLIDATED BALANCE SHEETS

	June 30, 2019			March 31, 2019
	(Unaudited)
ASSETS
Current assets:
Cash and cash equivalents	$	102,481		$	133,644
Prepaid assets		6,450,242			6,685,970
Receivables		824,693			724,995
Short-term advances		68,285			10,000
Short-term advances - related party		10,500			500
Other current assets		89,339			142,061
Total current assets		7,545,540			7,697,170

Fixed assets, net		12,308			13,528

Other assets:
Intangible assets, net		1,492,379			1,576,685
Long term license agreement, net		1,945,723			1,983,220
Deposits		9,500			4,500
Total other assets		3,447,602			3,564,405

Total assets	$	11,005,450		$	11,275,103

LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT)
Current liabilities:
Accounts payable and accrued liabilities	$	3,705,650		$	3,897,013
Customer advance		265,000			265,000
Deferred revenue		3,404,243			1,876,727
Derivative liability		3,118,091			1,358,901
Related party payables		395,488			545,489
Debt, net of discounts		1,412,063			1,977,030
Total current liabilities		12,300,535			9,920,160

Total liabilities		12,300,535			9,920,160

Commitments and contingencies		-			-

Stockholders’ equity (deficit):
Preferred stock, par value: $0.001; 10,000,000 shares authorized, none issued and outstanding as of June 30, 2019 and March 31, 2019		-			-
Common stock, par value $0.001; 10,000,000,000 shares authorized; 2,679,376,966 and 2,640,161,318 shares issued and outstanding as of June 30, 2019 and March 31, 2019, respectively		2,679,377			2,640,161
Additional paid in capital		24,146,088			23,758,917
Accumulated other comprehensive income (loss)		(17,612	)		1,363
Accumulated deficit		(28,102,938	)		(25,096,983	)
Total Investview stockholders’ equity (deficit)		(1,295,085	)		1,303,458
Noncontrolling interest		-			51,485
Total stockholders’ equity (deficit)		(1,295,085	)		1,354,943

Total liabilities and stockholders’ equity (deficit)	$	11,005,450		$	11,275,103

The accompanying notes are an integral part of these condensed consolidated financial statements

INVESTVIEW, INC.

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND OTHER COMPREHENSIVE INCOME

(Unaudited)

	Three Months Ended June 30,
	2019			2018

Revenue:
Subscription revenue, net of refunds, incentives, credits, and chargebacks	$	7,511,713		$	6,111,389
Cryptocurrency mining service revenue, net of refunds and amounts paid to supplier		-			1,400,432
Total revenue, net		7,511,713			7,511,821

Operating costs and expenses:
Cost of sales and service		243,453			229,552
Commissions		4,868,970			6,181,359
Selling and marketing		412,488			300,974
Salary and related		1,143,854			892,520
Professional fees		309,446			473,071
General and administrative		1,358,643			939,784
Total operating costs and expenses		8,336,854			9,017,260

Net loss from operations		(825,141	)		(1,505,439	)

Other income (expense):
Gain (loss) on debt extinguishment		-			19,387
Loss on fair value of derivative liability		(1,759,190	)		-
Gain on deconsolidation		53,739			-
Realized gain (loss) on cryptocurrency		410			23,732
Unrealized gain (loss) on cryptocurrency		147,410			(289	)
Interest expense		(545,997	)		-
Other income (expense)		(71,642	)		98,539
Total other income (expense)		(2,175,270	)		141,369

Income (loss) before income taxes		(3,000,411	)		(1,364,070	)
Income tax expense		(5,544	)		(11,043	)

Net income (loss)		(3,005,955	)		(1,375,113	)
Less: net income (loss) attributable to the noncontrolling interest		-			-

Net income (loss) attributable to Investview stockholders	$	(3,005,955	)	$	(1,375,113	)

Income (loss) per common share, basic and diluted	$	(0.00	)	$	(0.00	)

Weighted average number of common shares outstanding, basic and diluted		2,234,117,482			2,169,661,318

Other comprehensive income, net of tax:
Foreign currency translation adjustments	$	(18,975	)	$	-
Total other comprehensive income		(18,975	)		-
Comprehensive income (loss)		(3,024,930	)		(1,375,113	)
Less: comprehensive income attributable to the noncontrolling interest		-			-
Comprehensive income (loss) attributable to Investview shareholders	$	(3,024,930	)	$	(1,375,113	)

The accompanying notes are an integral part of these condensed consolidated financial statements

INVESTVIEW, INC.

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (DEFICIT)

THREE MONTHS ENDED JUNE 30, 2019 AND 2018

(Unaudited)

							Accumulated
					Additional		Other
	Common stock				Paid in		Comprehensive			Accumulated			Noncontrolling
	Shares		Amount		Capital		Income			Deficit			Interest			Total
Balance, March 31, 2018		2,169,661,318	$	2,169,661	$	16,137,945	$	(2,483	)	$	(20,085,947	)	$	18,544		$	(1,762,280	)
Foreign currency translation adjustment		-		-		-		3,618			-			-			3,618
Net income (loss)		-		-		-		-			(1,375,113	)		-			(1,375,113	)
Balance, June 30, 2018		2,169,661,318	$	2,169,661	$	16,137,945	$	1,135		$	(21,461,060	)	$	18,544		$	(3,133,775	)

Balance, March 31, 2019		2,640,161,318	$	2,640,161	$	23,758,917	$	1,363		$	(25,096,983	)	$	51,485		$	1,354,943
Common stock issued for cash		39,215,648		39,216		285,784		-			-			-			325,000
Offering costs		-		-		101,387		-			-			-			101,387
Deconsolidation of Kuvera LATAM		-		-		-		-			-			(51,485	)		(51,485	)
Foreign currency translation adjustment		-		-		-		(18,975	)		-			-			(18,975	)
Net income (loss)		-		-		-		-			(3,005,955	)		-			(3,005,955	)
Balance, June 30, 2019		2,679,376,966	$	2,679,377	$	24,146,088	$	(17,612	)	$	(28,102,938	)	$	-		$	(1,295,085	)

The accompanying notes are an integral part of these condensed consolidated financial statements

INVESTVIEW INC.

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS

(Unaudited)

	Three Months Ended June 30,
	2019			2018
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$	(3,005,955	)	$	(1,375,113	)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Depreciation		1,220			1,502
Amortization of debt discount		497,868			-
Amortization of long-term license agreement		37,497			37,497
Amortization of intangible assets		84,306			-
(Gain) on deconsolidation		(53,739	)		-
(Gain) loss on debt extinguishment		-			(19,387	)
Loss on fair value of derivative liability		1,759,190			-
Realized (gain) loss on cryptocurrency		(410	)		(23,732	)
Unrealized (gain) loss on cryptocurrency		(147,410	)		289
Changes in operating assets and liabilities:
Receivables		(99,698	)		134,217
Prepaid assets		235,728			1,870
Short-term advances		(58,285	)		-
Short-term advances from related parties		(10,000	)		10,100
Other current assets		200,542			362,485
Deposits		(5,000	)		-
Accounts payable and accrued liabilities		(106,735	)		(469,531	)
Deferred revenue		1,527,516			272,219
Accrued interest		46,335			-
Net cash provided by (used in) operating activities		902,970			(1,067,584	)

CASH FLOWS FROM INVESTING ACTIVITIES		-			-

CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from related parties		206,500			200,000
Repayments for related party payables		(356,501	)		-
Proceeds from debt		200,000			-
Repayments for debt		(1,309,170	)		(67,000	)
Proceeds from the sale of stock		325,000			-
Net cash provided by (used in) financing activities		(934,171	)		133,000

Effect of exchange rate translation on cash		38			(2,231	)

Net increase (decrease) in cash and cash equivalents		(31,163	)		(936,815	)
Cash and cash equivalents-beginning of period		133,644			1,490,686
Cash and cash equivalents-end of period	$	102,481		$	553,871

SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION
Cash paid during the period for:
Interest	$	51,000		$	-
Income taxes	$	5,544		$	11,043
Non cash investing and financing activities:
Changes in equity for offering costs accrued	$	101,387		$	-

The accompanying notes are an integral part of these condensed consolidated financial statements

INVESTVIEW, INC.

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

AS OF JUNE 30, 2019

(Unaudited)

NOTE 1 – ORGANIZATION AND NATURE OF BUSINESS

Organization

Investview, Inc. was incorporated on January 30, 1946, under the laws of the state of Utah as the Uintah Mountain Copper Mining Company. In January 2005 the Company changed domicile to Nevada, and changed its name to Voxpath Holding, Inc. In September of 2006 the Company merged The Retirement Solution Inc. through a Share Purchase Agreement into Voxpath Holdings, Inc. and then changed its name to TheRetirementSolution.Com, Inc. In October 2008 the Company changed its name to Global Investor Services, Inc., before changing its name to Investview, Inc., on March 27, 2012.

On March 31, 2017, we entered into a Contribution Agreement with the members of Wealth Generators, LLC, a limited liability company (“Wealth Generators”), pursuant to which the Wealth Generators members agreed to contribute 100% of the outstanding securities of Wealth Generators in exchange for an aggregate of 1,358,670,942 shares of our common stock. The closing of the Contribution Agreement was effective April 1, 2017, and Wealth Generators became our wholly owned subsidiary and the former members of Wealth Generators became our stockholders and control the majority of our outstanding common stock.

On June 6, 2017, we entered into an Acquisition Agreement with Market Trend Strategies, LLC, a company whose members are also former members of our management. Under the Acquisition Agreement, we spun-off our operations that existed prior to the merger with Wealth Generators and sold the intangible assets used in those pre-merger operations in exchange for Market Trend Strategies’ assumption of $419,139 in pre-merger liabilities.

On February 28, 2018, we filed a name change for Wealth Generators, LLC to Kuvera, LLC (“Kuvera”) and on May 7, 2018 we established WealthGen Global, LLC as a Utah limited liability company and a wholly owned subsidiary of Investview, Inc.

On July 20, 2018, we entered into a Purchase Agreement with United Games Marketing LLC, a Utah limited liability company, to purchase its wholly owned subsidiaries United Games, LLC and United League, LLC for 50,000,000 shares of our common stock.

On November 12, 2018, we established Kuvera France, S.A.S. to handle sales of our financial education and research in the European Union.

On December 30, 2018, our wholly owned subsidiary S.A.F.E. Management, LLC received its registration and disclosure approval from the National Futures Association. S.A.F.E. Management, LLC is now a New Jersey State Registered Investment Adviser, Commodities Trading Advisor, Commodity Pool Operator, and approved for over the counter FOREX advisory services.

On January 17, 2019 we renamed our non-operating wholly owned subsidiary WealthGen Global, LLC to SafeTek, LLC, a Utah Limited Liability Company.

Nature of Business

Investview owns a number of companies that each operate independently but are accretive to one another. Investview is establishing a portfolio of wholly owned subsidiaries delivering leading edge technologies, services and research, dedicated primarily to the individual consumer. Following is a description of each of our companies.

Kuvera, LLC provides research, education, and investment tools designed to assist the self-directed investor in successfully navigating the financial markets. These services include research, trade alerts, and live trading rooms that include instruction in equities, options, FOREX, ETFs, binary options, crowdfunding and cryptocurrency sector education. In addition to trading tools and research, we also offer full education and software applications to assist the individual in debt reduction, increased savings, budgeting, and proper tax management. Each product subscription includes a core set of trading tools/research along with the personal finance management suite to provide an individual with complete access to the information necessary to cultivate and manage his or her financial situation. Different packages are available through a monthly subscription that can be cancelled at any time at the discretion of the customer. A unique component of the product marketing plan is the distribution method whereby all subscriptions are sold via current participating customers who choose to distribute and sell the services by participating in the bonus plan. The bonus plan participation is purely optional but enables individuals to create an additional income stream to further support their personal financial goals and objectives.

INVESTVIEW, INC.

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

AS OF JUNE 30, 2019

(Unaudited)

Kuvera France S.A.S. is our entity in France that will distribute Kuvera products and services throughout the European Union.

S.A.F.E. Management, LLC is a Registered Investment Adviser and Commodity Trading Adviser that has been established to deliver automated trading strategies to individuals who find they lack the time to trade for themselves.

United League, LLC owns a number of proprietary technologies including FIREFAN a social app for sports enthusiasts. Technologies created to support any of the Investview companies are held under the United League structure.

United Games, LLC is the distribution network for United League technologies. Since the acquisition of United Games in July of 2018, we are working to combine the distributors of Kuvera and United Games. This is an on-going process that is not yet complete.

SafeTek, LLC (formerly WealthGen Global, LLC) is a new addition that we are currently establishing for expansion plans in the high-speed processing and cloud computing environment.

Investment Tools & Training, LLC and Razor Data Corp. currently have no operations or activities.

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Basis of Presentation

The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with the rules and regulations (Regulation S-X) of the Securities and Exchange Commission (the “SEC”) and with the instructions to Form 10-Q. Accordingly, they do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation have been included. The results of operations for the three months ended June 30, 2019, are not necessarily indicative of the operating results that may be expected for the year ending March 31, 2020. These unaudited condensed consolidated financial statements should be read in conjunction with the March 31, 2019 consolidated financial statements and notes thereto included in our Annual Report on Form 10-K for the year ended March 31, 2019.

Principles of Consolidation

The consolidated financial statements include the accounts of Investview, Inc., and our wholly owned subsidiaries, Kuvera, LLC, Investment Tools & Training, LLC, Razor Data Corp., S.A.F.E. Management, LLC, SafeTek, LLC (formerly WealthGen Global, LLC), United Games, LLC, United League, LLC, and Kuvera France S.A.S. Through March 31, 2019 we had determined that one affiliated entity, Kuvera LATAM S.A.S., which we previously conducted business with, was a variable interest entity and we were the primary beneficiary of the entity’s activities, which are similar to those of Kuvera, LLC. As a result, through March 31, 2019 we had consolidated the accounts of this variable interest entity into the accompanying consolidated financial statements. Further, because the Company did not have any ownership interest in this variable interest entity, the Company had allocated the contributed capital in the variable interest entity as a component of noncontrolling interest. As of April 1, 2019 Kuvera LATAM S.A.S. had no operations and ceased to exist, therefore, as of that date, no consolidation of the entity is necessary and we recorded a gain on deconsolidation of $53,739 to eliminate the intercompany account with Kuvera LATAM S.A.S. All intercompany transactions and balances have been eliminated in consolidation.

Financial Statement Reclassification

Certain account balances from prior periods have been reclassified in these consolidated financial statements to conform to current period classifications.

Use of Estimates

The preparation of these unaudited condensed consolidated financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates.

INVESTVIEW, INC.

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

AS OF JUNE 30, 2019

(Unaudited)

Foreign Exchange

We have consolidated the accounts of Kuvera France S.A.S. into our consolidated financial statements and have consolidated the accounts of Kuvera LATAM S.A.S. through March 31, 2019. The operations of Kuvera France S.A.S. are conducted in France and its functional currency is the Euro. The operations of Kuvera LATAM S.A.S. are conducted in Colombia and its functional currency is the Colombian Peso.

The financial statements of Kuvera France S.A.S. and Kuvera LATAM S.A.S. are prepared using their respective functional currency and have been translated into U.S. dollars (“USD”). Assets and liabilities are translated into USD at the applicable exchange rates at period-end. Stockholders’ equity is translated using historical exchange rates. Revenue and expenses are translated at the average exchange rates for the period. Any translation adjustments are included as foreign currency translation adjustments in accumulated other comprehensive income in our stockholders’ equity (deficit).

The following rates were used to translate the accounts of Kuvera France S.A.S. and Kuvera LATAM S.A.S. into USD at the following balance sheet dates.

	June 30, 2019		March 31, 2019
Euro to USD		1.13755		1.12200
Colombian Peso to USD		n/a		0.00031

The following rates were used to translate the accounts of Kuvera France S.A.S. and Kuvera LATAM S.A.S. into USD for the following operating periods.

	Three Months Ended June 30,
	2019		2018
Euro to USD		1.12398		n/a
Colombian Peso to USD		n/a		0.00035

Cryptocurrencies

We hold cryptocurrency-denominated assets (“cryptocurrencies”) and include them in our consolidated balance sheet as other current assets. We record cryptocurrencies at fair market value and recognize the change in the fair value of our cryptocurrencies as an unrealized gain or loss in the consolidated statement of operations. As of June 30, 2019 and March 31, 2019 the fair value of our cryptocurrencies was $89,339 and $142,061, respectively. During the three months ended June 30, 2019 we recorded $410 and $147,410 as a total realized and unrealized gain (loss) on cryptocurrency, respectively. During the three months ended June 30, 2018 we recorded $23,732 and $(289) as a total realized and unrealized gain (loss) on cryptocurrency, respectively.

Long-Lived Assets – Intangible Assets & License Agreement

We account for our intangible assets and long-term license agreement in accordance with ASC Subtopic 350-30, General Intangibles Other Than Goodwill, and ASC Subtopic 360-10-05, Accounting for the Impairment or Disposal of Long-Lived Assets. ASC Subtopic 350-30 requires assets to be measured based on the fair value of the consideration given or the fair value of the assets (or net assets) acquired, whichever is more clearly evident and, thus, more reliably measurable. Further, ASC Subtopic 350-30 requires an intangible asset to be amortized over its useful life and for the useful life to be evaluated every reporting period to determine whether events or circumstances warrant a revision to the remaining period of amortization. If the estimate of useful life is changed the remaining carrying amount of the intangible asset is amortized prospectively over the revised remaining useful life. Costs of internally developing, maintaining, or restoring intangible assets are recognized as an expense when incurred.

In June of 2017 we issued 80,000,000 shares of common stock with a value of $2,256,000 for a 15-year license agreement. Annual amortization over the 15-year life is expected to be $150,400 per year. Amortization recognized for the three months ended June 30, 2019 and 2018 was $37,497 and $37,497, respectively, and the long-term license agreement was recorded at a net value of $1,945,723 and $1,983,220 as of June 30, 2019 and March 31, 2019, respectively.

INVESTVIEW, INC.

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

AS OF JUNE 30, 2019

(Unaudited)

In June of 2018 we purchased United Games, LLC and United League, LLC and recorded the transaction as a business combination. Intangible assets acquired in the business combination were recorded at fair value on the date of acquisition and are being amortized on a straight-line method over their estimated useful lives.

	Estimated
	Useful Life
	(years)		Value
FireFan mobile application		4	$	331,000
Back office software		10		408,000
Tradename/trademark - FireFan		5		248,000
Tradename/trademark - United Games		0.45		4,000
Customer contracts/relationships		5		825,000
				1,816,000
Accumulated amortization as of June 30, 2019				(323,621	)
Net book value, June 30, 2109			$	1,492,379

Amortization expense is expected to be as follows:

Remainder of 2020	$	254,771
Fiscal year ending March 31, 2021		338,150
Fiscal year ending March 31, 2022		338,150
Fiscal year ending March 31, 2023		280,338
Fiscal year ending March 31, 2024		105,474
Fiscal year ending March 31, 2025 and beyond		175,496
	$	1,492,379

Impairment of Long-Lived Assets

We have adopted ASC Subtopic 360-10, Property, Plant and Equipment (“ASC 360-10”). ASC 360-10 requires that long-lived assets and certain identifiable intangibles held and used by the Company be reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable or when the historical cost carrying value of an asset may no longer be appropriate. Events relating to recoverability may include significant unfavorable changes in business conditions, recurring losses, or a forecasted inability to achieve break-even operating results over an extended period.

The Company evaluates the recoverability of long-lived assets based upon future net cash flows expected to result from the asset, including eventual disposition. Should impairment in value be indicated, the carrying value of intangible assets will be adjusted and an impairment loss is recorded equal to the difference between the asset’s carrying value and fair value or disposable value. During the three months ended June 30, 2019 and 2018 no impairment was recognized.

Fair Value of Financial Instruments

Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date, based on our principal or, in the absence of a principal, most advantageous market for the specific asset or liability.

U.S. generally accepted accounting principles provide for a three-level hierarchy of inputs to valuation techniques used to measure fair value, defined as follows:

	Level 1:	Inputs that are quoted prices (unadjusted) for identical assets or liabilities in active markets that the entity can access.

	Level 2:	Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the asset or liability, including:

	-	quoted prices for similar assets or liabilities in active markets;
	-	quoted prices for identical or similar assets or liabilities in markets that are not active;
	-	inputs other than quoted prices that are observable for the asset or liability; and
	-	inputs that are derived principally from or corroborated by observable market data by correlation or other means.

INVESTVIEW, INC.

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

AS OF JUNE 30, 2019

(Unaudited)

Level 3:

Inputs that are unobservable and reflect management’s own assumptions about the inputs market participants would use in pricing the asset or liability based on the best information available in the circumstances (e.g., internally derived assumptions surrounding the timing and amount of expected cash flows).

Our financial instruments consist of cash, accounts receivable, accounts payable, and debt. We have determined that the book value of our outstanding financial instruments as of June 30, 2019 and March 31, 2019, approximates the fair value due to their short-term nature.

Items recorded or measured at fair value on a recurring basis in the accompanying consolidated financial statements consisted of the following items as of June 30, 2019:

	Level 1		Level 2		Level 3		Total
Cryptocurrencies	$	89,339	$	-	$	-	$	89,339
Total Assets	$	89,339	$	-	$	-	$	89,339

Derivative liability	$	-	$	3,118,091	$	-	$	3,118,091
Total Liabilities	$	-	$	3,118,091	$	-	$	3,118,091

Items recorded or measured at fair value on a recurring basis in the accompanying consolidated financial statements consisted of the following items as of March 31, 2019:

	Level 1		Level 2		Level 3		Total
Cryptocurrencies	$	142,061	$	-	$	-	$	142,061
Total Assets	$	142,061	$	-	$	-	$	142,061

Derivative liability	$	-	$	1,358,901	$	-	$	1,358,901
Total Liabilities	$	-	$	1,358,901	$	-	$	1,358,901

Revenue Recognition

We recognize revenue in accordance with ASC 606-10 where revenue is measured based on a consideration specified in a contract with a customer and recognized when we satisfy the performance obligation specified in each contract.

The majority of our revenue is generated by subscription sales and payment is received at the time of purchase. Our performance obligation is to provide services over a fixed subscription period, therefore we recognize revenue ratably over the subscription period and deferred revenue is recorded for the portion of the subscription period subsequent to each reporting date. Additionally, we offer a 10-day trial period to subscription customers, during which a full refund can be requested if a customer does not like the product. Revenues are deferred during the trial period as collection is not probable until that time has passed. Revenues are presented net of refunds, sales incentives, credits, and known and estimated credit card chargebacks.

We generate revenue from the sale of cryptocurrency mining services to our customers through an arrangement with a third-party supplier. Our performance obligation is to arrange for the third-party to provide mining services to our customers and payment is received at the time of purchase, therefore revenue is recognized upon receipt of payment. We recognize revenue in the amount of the fee to which we are entitled to as an agent, or the amount of consideration that we retain after paying the third-party the consideration received in exchange for the services the third-party is to provide.

We generate revenue from the sale of high-speed computer processing equipment that is used for any of the following intense processing activities: protein folding, CGI rendering, Game Streaming, Machine & Deep Learning, Mining, Independent Financial Verification, and general high-speed computing. Our performance obligation is to deliver an equipment package to our customers which includes hardware, software, and firmware and is drop-shipped to a hosting data center. We receive payment at the time of purchase and recognize revenue when the equipment package is delivered and ready for maintenance and hosting, which our customers arrange for, and obtain, from a separate third party that provides such services.

INVESTVIEW, INC.

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

AS OF JUNE 30, 2019

(Unaudited)

Revenue generated for the three months ended June 30, 2019 is as follows:

	Subscription Revenue			Equipment Sales		Cryptocurrency Mining Revenue		Total
Gross billings	$	8,292,701		$	-	$	-	$	8,292,701
Refunds, incentives, credits, and chargebacks		(780,988	)		-		-		(780,988	)
Amounts paid to supplier		-			-		-		-
Net revenue	$	7,511,713		$	-	$	-	$	7,511,713

Revenue generated for the three months ended June 30, 2018 is as follows:

	Subscription Revenue			Equipment Sales		Cryptocurrency Mining Revenue			Total
Gross billings	$	6,510,786		$	-	$	4,169,470		$	10,680,256
Refunds, incentives, credits, and chargebacks		(399,397	)		-		-			(399,397	)
Amounts paid to supplier		-			-		(2,769,038	)		(2,769,038	)
Net revenue	$	6,111,389		$	-	$	1,400,432		$	7,511,821

Net Income (Loss) per Share

We follow ASC subtopic 260-10, Earnings per Share (“ASC 260-10”), which specifies the computation, presentation, and disclosure requirements of earnings per share information. Basic loss per share has been calculated based upon the weighted average number of common shares outstanding. Convertible debt, stock options, and warrants have been excluded as common stock equivalents in the diluted loss per share because their effect is anti-dilutive on the computation.

Potentially dilutive securities excluded from the computation of basic and diluted net loss per share are as follows:

	June 30, 2019		June 30, 2018
Options to purchase common stock		35,000		35,000
Warrants to purchase common stock		5,052,497		6,139,497
Notes convertible into common stock		172,826,927		-
Totals		177,914,424		6,174,497

NOTE 3 – RECENT ACCOUNTING PRONOUNCEMENTS

There are no recently issued accounting pronouncements that the Company has not yet adopted that they believe are applicable or would have a material impact on the financial statements of the Company.

NOTE 4 – GOING CONCERN AND LIQUIDITY

Our financial statements are prepared using generally accepted accounting principles applicable to a going concern that contemplates the realization of assets and liquidation of liabilities in the normal course of business. We have incurred significant recurring losses, which have resulted in an accumulated deficit of $28,102,938 as of June 30, 2019, along with a net loss of $3,005,955 for the three months ended June 30, 2019. Additionally, as of June 30, 2019, we had cash of $102,481 and a working capital deficit of $4,754,995. These factors raise substantial doubt about our ability to continue as a going concern.

Historically we have relied on increasing revenues and new debt and equity financing to pay for operational expenses and debt as it came due. During the three months ended June 30, 2019, we raised $200,000 in cash proceeds from new debt arrangements, raised $206,500 in cash proceeds from related parties, and received $325,000 from the sale of our common stock. Additionally, net cash provided by operations was $902,970 for the three months ended June 30, 2019. Subsequent to June 30, 2019 we received proceeds of $1,140,000 from new debt arrangements (see Note 10).

INVESTVIEW, INC.

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

AS OF JUNE 30, 2019

(Unaudited)

Since our acquisition of Wealth Generators in April of 2017 we have implemented a number of initiatives and we are beginning to see the positive impact of these actions. First, our largest subsidiary, Kuvera, has a bonus plan structure for distributors of our services which consistently paid out beyond our maximum threshold. Adjustments to this bonus plan have been made over the last 12 months with additional adjustments planned for the next two quarters. This resulted in a gradual reduction in bonus payouts which reduced our losses. Second, we expanded the objectives of Investview through the acquisition and creation of additional subsidiaries to increase our sources of income and creating business activities in new sectors which includes:

	●	Fully licensing SAFE Management LLC as a Registered Investment Advisor and Commodities Trading Advisor. This was done so SAFE Management could offer fully managed trading services to individuals who lacked the time to trade for themselves and provide reasonable advisory fees and minimum investment amounts to service individuals who do not meet the requirements of Qualified Investors.

	●	We acquired the assets of United Games LLC and United League LLC which provided us highly experienced management, programmers, marketing and compliance personnel along with key technology components such as a fully coded back office and trademarked FIREFAN app. We are still in the process of adapting their technology to Kuvera operations and working on various distribution plans for FIREFAN.

	●	We changed the name of our subsidiary WealthGen Global, which was an unused entity, to SAFETek LLC in preparation for our entry into the high-performance computing space to meet the needs of 4IR (Fourth Industrial Revolution) business needs which includes mining, blockchain technologies, gaming, artificial intelligence and 3-Dimensional rendering. This will enable us to provide HPC services to small, medium and startup entities who require specialized high-speed processing but cannot afford the infrastructure. By leasing our processing to these companies, we will aid these entities in bringing their products, inventions, improvements to market.

	●	We have designed a program through Joint Venture known as APEX which enables individuals to purchase highly customized processing cards which SAFETek will lease from the purchasers for a fixed period of time at a fixed monthly lease payment. This enables individuals to participate in emerging growth without experiencing the volatility and potential loss experienced in the sector.

These companies provide Investview a stake in 4IR, HPC, app development, fintech, blockchain and personal money management sectors. Each of these are areas that are targeted for significant growth spurred by innovations through technology.

While our liabilities are larger than our assets it is important to note that we seek to keep operating expenses low. The assets we have acquired and will continue to seek out are those of technology, mobile apps, and human resources. These assets are not easily defined on our balance sheet but represent our ability to carry out our objectives which we believe will ultimately generating positive cash flow, reduced debt and then profitability.

Further, while we have reported reoccurring losses and have an operating capital deficiency, we have been able to establish multiple companies to create various revenue streams as we move forward. Our largest challenge is operational cash flow as lending arrangements continue to be expensive causing us to deploy incoming cash to prior debt. We continue to seek short term capital in arrangements that are partnership based with elements of debt and equity combined. Additionally, our immediate focus is the continued reduction in losses by controlling expenses, increasing revenue, and generating additional revenue streams.

Accordingly, the accompanying financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America, which contemplate our continuation as a going concern and the realization of assets and satisfaction of liabilities in the normal course of business. The carrying amounts of assets and liabilities presented in the financial statements do not necessarily purport to represent realizable or settlement values. The financial statements do not include any adjustment that might result from the outcome of this uncertainty.

INVESTVIEW, INC.

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

AS OF JUNE 30, 2019

(Unaudited)

NOTE 5 – RELATED-PARTY TRANSACTIONS

Our related-party payables consisted of the following:

	June 30, 2019		March 31, 2019
Short-term advances [1]	$	315,488	$	440,489
Short-term Promissory Note entered into on 8/17/18 [2]		80,000		105,000
	$	395,488	$	545,489

[1]	We periodically receive advances for operating funds from our current majority shareholders and other related parties, including entities that are owned, controlled, or influenced by our owners or management. These advances are due on demand, generally have no interest or fees associated with them, and are unsecured. During the three months ended June 30, 2019, we received $206,500 in cash proceeds from advances and repaid related parties $331,501.

[2]	A member of the senior management team advanced funds of $100,000 on August 17, 2018, under a short-term promissory note due to be repaid on August 31, 2018. On August 31, 2018 the note was amended to be due on demand or, in absence of a demand, due on August 31, 2019. The note had a fixed interest payment of $5,000 which was recorded as interest expense in the statement of operations during the year ended March 31, 2019. During the three months ended June 30, 2019 we made repayments of $25,000 on the note.

NOTE 6 – DEBT

Our debt consisted of the following:

	June 30, 2019		March 31, 2019
Short-term advance received on 8/31/18 [1]	$	65,000	$	75,000
Secured merchant agreement for future receivables entered into on 2/14/19 [2]		368,228		641,687
Secured merchant agreement for future receivables entered into on 2/14/19 [3]		272,520		468,790
Secured merchant agreements for future receivables entered into on 2/14/19 [4]		352,535		597,060
Promissory note entered into on 1/16/19 [5]		-		60,000
Secured merchant agreements for future receivables entered into on 3/28/19 [6]		-		25,650
Convertible promissory note entered into on 1/11/19 [7]		58,451		26,600
Convertible promissory note entered into on 2/6/19 [8]		225,164		76,686
Convertible promissory note entered into on 3/14/19 [9]		37,165		5,557
Promissory note entered into on 4/15/19 [10]		33,000		-
	$	1,412,063	$	1,977,030

[1]	In August 2018, we received a $75,000 short-term advance. The advance is due on demand, has no interest rate, and is unsecured. During the three months ended June 30, 2019 we made payments of $10,000

[2]	During September 2018, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On September 28, 2018, we received proceeds from this arrangement of $570,000. In accordance with the terms of the agreement, we were required to repay $839,400 by making ACH payments in the amount of 10% of our daily cash receipts. Accordingly, we recorded $269,400 as a debt discount at the inception of the agreement, which was the difference between the funds received and the amount that was to be repaid. In February 2019 we replaced this agreement with a new Secured Merchant Agreement (see below), therefore transferring $233,501 of amounts owed to a new agreement. However, prior to the terminating the September agreement, we made payments of $605,899 and amortized $269,400 into interest expense.

	During January 2019, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On January 11, 2019, we received proceeds from this arrangement of $349,851. In accordance with the terms of the agreement, we were required to repay $489,650 by making daily ACH payments of $1,000 for the first 30 days following the date of the agreement and daily ACH payments of $2,999 thereafter. Accordingly, we recorded $139,799 as a debt discount at the inception of the agreement, which was the difference between the funds received and the amount that was to be repaid. In February 2019 we replaced this agreement with a new Secured Merchant Agreement (see below), therefore transferring $449,657 of amounts owed to a new agreement. However, prior to the terminating the January agreement, we made payments of $39,993 and amortized $139,799 into interest expense.

INVESTVIEW, INC.

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

AS OF JUNE 30, 2019

(Unaudited)

	During February 2019, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On February 15, 2019, we received proceeds from this arrangement of $73,801 after paying off $233,501 from a September 2018 agreement (see above) and $449,657 from a January 2019 agreement (see above). In accordance with the terms of the agreement, we are required to repay $909,350 by making daily ACH payments of $5,049. Accordingly, we recorded $152,391 as a debt discount at the inception of the agreement, which was the difference between the funds received plus the earlier debt paid off, and the amount that was to be repaid. During the year ended March 31, 2019, we repaid $141,372 and amortized $26,100 into interest expense. During the three months ended June 30, 2019, we repaid $328,185 and amortized $54,726 into interest expense.

[3]	During December 2018, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On December 17, 2018, we received proceeds from this arrangement of $380,000. In accordance with the terms of the agreement, we were required to repay $559,600 by making daily ACH payments of $3,000. Accordingly, we recorded $179,600 as a debt discount at the inception of the agreement, which was the difference between the funds received and the amount that was to be repaid. In February 2019 we replaced this agreement with a new Secured Merchant Agreement (see below), therefore transferring $421,600 of amounts owed to a new agreement. However, prior to the terminating the December agreement, we made payments of $138,000 and amortized $179,600 into interest expense.

	During February 2019, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On February 15, 2019, we received proceeds from this arrangement of $126,932 after paying off $421,600 from a December 2018 agreement (see above). In accordance with the terms of the agreement, we are required to repay $840,000 by making daily ACH payments of $4,649. Accordingly, we recorded $291,468 as a debt discount at the inception of the agreement, which was the difference between the funds received plus the earlier debt paid off, and the amount that was to be repaid. During the year ended March 31, 2019, we repaid $129,388 and amortized $49,646 into interest expense. During the three months ended June 30, 2019, we repaid $300,365 and amortized $104,095 into interest expense.

[4]	During October 2018, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. During October 2018, we received proceeds from this arrangement of $77,260. In accordance with the terms of the agreement, we were required to repay $699,500 by making daily ACH payments of $4,372. Accordingly, we recorded $224,500 as a debt discount at the inception of the agreement, which was the difference between the funds received and the amount that was to be repaid. In February 2019 we replaced this agreement with a new Secured Merchant Agreement (see below), therefore transferring $327,880 of amounts owed to a new agreement. However, prior to the terminating the October agreement, we made payments of $371,620 and amortized $224,500 into interest expense.

	During February 2019, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On February 15, 2019, we received proceeds from this arrangement of $126,932 after paying off $327,880 from an October 2018 agreement (see above). In accordance with the terms of the agreement, we are required to repay $629,550 by making daily ACH payments of $3,498. Accordingly, we recorded $224,410 as a debt discount at the inception of the agreement, which was the difference between the funds received plus the earlier debt paid off, and the amount that was to be repaid. Also during February 2019, we entered into a second Secured Merchant Agreement with this same entity, receiving proceeds of $288,000. In accordance with the terms of the agreement, we are required to repay $419,700 by making daily ACH payments of $2,332. Accordingly, we recorded $131,700 as a debt discount at the inception of the agreement, which was the difference between the funds received and the amount that was to be repaid. During the year ended March 31, 2019, we repaid $157,410 on these two agreements and amortized $61,330 into interest expense. During the three months ended June 30, 2019, we repaid $373,120 on these agreements and amortized $128,595 into interest expense.

[5]	In January 2019, we received funds of $631,617 and repaid $511,617 in a series of transactions representing short-term advances. On January 16, 2019, we entered into a short-term promissory note for the resulting $120,000 owed as a result of the transactions. The note had a zero percent interest rate and was due within the shorter of three months or the receipt of cash from a $1 million financing arrangement. During the three months ended June 30, 2019, we repaid $60,000 of the amount due under the note.

[6]	During March 2019, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On March 29, 2019, we received proceeds from this arrangement of $28,500. In accordance with the terms of the agreement, we were required to repay $45,000 by making daily ACH payments of $4,500. Accordingly, we recorded $16,500 as a debt discount at the inception of the agreement, which was the difference between the funds received and the amount that was to be repaid. During the year ended March 31, 2019, we repaid $4,500 and amortized $1,650 into interest expense. During the three months ended June 30, 2019, we repaid $40,500 and amortized $14,850 into interest expense.

[7]	In January 2019, we entered into a Convertible Promissory Note and received proceeds of $135,000 after incurring loan fees of $3,000. The note incurs interest at 12% per annum and has a maturity date of April 11, 2020. The Convertible Promissory Note has a variable conversion rate that is 65% of the lowest closing price during the previous 15-trading-day period, subject to adjustment. Therefore, the conversion feature is accounted for as a derivative instrument (see Note 7). At inception, we recorded a debt discount of $138,000 and captured loan fees, recorded as interest expense, of $450,005. During the year ended March 31, 2019, we recorded amortization of the debt discount of $23,152 into interest expense and recorded additional interest expense on the note of $3,448. During the three months ended June 30, 2019, we amortized $27,722 into interest expense and recorded additional interest expense on the note of $4,129.

INVESTVIEW, INC.

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

AS OF JUNE 30, 2019

(Unaudited)

[8]	In February 2019, we entered into a Convertible Promissory Note and received proceeds of $240,000. The note was issued with a $30,000 original issue discount and loan fees of $3,000, incurs interest at 12% per annum, and has a maturity date of August 6, 2019. In accordance with the terms of the note, we issued 22,500,000 shares of common stock (the “Returnable Shares”) to the note holder as a commitment fee, provided, however, the Returnable Shares must be returned to us if the note is fully repaid and satisfied prior to the date which is 180 days following the issue date. The Convertible Promissory Note has a variable conversion rate that is 65% of the lowest trading price during the previous 20-trading-day period, subject to adjustment. Therefore, the conversion feature is accounted for as a derivative instrument (see Note 7). We allocated the proceeds of the note to the common stock issued and to the fair value of the note, taking into consideration the fair value of the conversion feature. As a result, the common stock was valued at $69,871, we recorded a debt discount of $270,000, and captured loan fees, recorded as interest expense, of $120,128. During the year ended March 31, 2019, we recorded amortization of the debt discount of $72,514 into interest expense and recorded additional interest expense on the note of $4,172. During the three months ended June 30, 2019, we amortized $140,400 into interest expense and recorded additional interest expense on the note of $8,078. Subsequent to June 30, 2019 this note was paid in full and the 22,500,000 Returnable Shares were returned and cancelled (see Note 10).

[9]	In March 2019, we entered into a Convertible Promissory Note and received proceeds of $135,000 after incurring loan fees of $3,000. The note incurs interest at 12% per annum and has a maturity date of June 14, 2020. The Convertible Promissory Note has a variable conversion rate that is 65% of the average of the two lowest closing prices during the previous 15-trading-day period, subject to adjustment. Therefore, the conversion feature is accounted for as a derivative instrument (see Note 7). At inception, we recorded a debt discount of $138,000 and captured loan fees, recorded as interest expense, of $64,492. During the year ended March 31, 2019, we recorded amortization of the debt discount of $4,831 into interest expense and recorded additional interest expense on the note of $726. During the three months ended June 30, 2019, we amortized $27,479 into interest expense and recorded additional interest expense on the note of $4,129.

[10]	In April of 2019 we received proceeds of $100,000 from a short-term promissory note. The note has a fixed interest amount of $20,000 and the note was to be repaid in four equal monthly payments of $30,000, the last payment due on June 30, 2019. The last payment due date was extended to July 2, 2019 in exchange for $3,000. Accordingly, during the three months ended June 30, 2019 we repaid $90,000 and recorded $23,000 as interest expense.

In addition to the above debt transactions that were outstanding as of June 30, 2019 and March 31, 2019, during the three months ended June 30, 2019, we also received proceeds of $100,000 from an additional short-term note. During the three months ended June 30, 2019, we recorded interest expense of $7,000 for fixed interest amounts due on the note and made total cash payments of $107,000 to extinguish the interest and principal amounts due on the note.

NOTE 7 – DERIVATIVE LIABILITY

During the three months ended June 30, 2019, we had the following activity in our derivative liability account:

Derivative liability at March 31, 2019	$	1,358,901
Derivative liability recorded on new instruments		-
Change in fair value		1,759,190
Derivative liability at June 30, 2019	$	3,118,091

We use the binomial option pricing model to estimate fair value for those instruments convertible into common stock, at inception, at conversion date, and at each reporting date. During the three months ended June 30, 2019, the assumptions used in our binomial option pricing model were in the following range:

Risk free interest rate			1.92% - 2.18%
Expected life in years			0.10 – 0.96
Expected volatility			284% - 516%

NOTE 8 – STOCKHOLDERS’ EQUITY (DEFICIT)

Preferred Stock

We are authorized to issue up to 10,000,000 shares of preferred stock with a par value of $0.001 and our Board of Directors has the authority to issue one or more classes of preferred stock with rights senior to those of common stock and to determine the rights, privileges and inference of that preferred stock, which has not yet been done. As of June 30, 2019 and March 31, 2019 we had no preferred stock issued or outstanding.

INVESTVIEW, INC.

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

AS OF JUNE 30, 2019

(Unaudited)

Common Stock

During the three months ended June 30, 2019, we issued 39,215,648 shares of common stock in exchange for net proceeds of $325,000.

In conjunction with the sale of common stock during the year ended March 31, 2018, we provided a guarantee to certain individuals such that we would issue additional shares of our common stock if the average closing price of our common stock fell below $0.02 per share on the 20 days preceding the 18-month anniversary of the date the shares were originally sold. As a result of this guarantee, we had recorded $626,388 in accounts payable and accrued liabilities on our balance sheet as of March 31, 2018. During the year ended March 31, 2019, the 18-month anniversary passed without the common stock falling below the set threshold, therefore, we were released from the guarantee, and we increased additional paid-in capital by $525,000 to remove the previously recorded offering costs. During the three months ended June 30, 2019, the 18-month anniversary passed without the common stock falling below the set threshold, therefore, we were released from the guarantee, and we increased additional paid-in capital by $101,388 to remove the previously recorded offering costs.

As of June 30, 2019 and March 31, 2019, the Company had 2,679,376,966 and 2,640,161,318 shares of common stock issued and outstanding, respectively.

Employee Stock Options

The nonqualified plan adopted in 2007 authorized 65,000 shares, of which 47,500 had been granted as of March 31, 2018. The qualified plan adopted in October of 2008 authorizes 125,000 shares and was approved by a majority of our shareholders on September 16, 2009. As of March 31, 2018, 42,500 shares had been granted under the 2008 plan. Effective April 1, 2018 we cancelled both the 2007 and 2008 plans, as well as any shares that were allocated under the plans and were not yet issued.

The following table summarizes the changes in employee stock options outstanding and the related prices for the shares of our common stock issued to employees under two employee stock option plans:

					Weighted
			Weighted		Average
			Average		Remaining		Aggregate
	Number of		Exercise		Contractual		Intrinsic
	Shares		Price		Life (years)		Value
Options outstanding at March 31, 2018		35,000	$	10.00		1.51	$	-
Granted		-	$	-
Exercised		-	$	-
Canceled / expired		-	$	-
Options outstanding at March 31, 2019		35,000	$	10.00		0.51	$	-
Granted		-	$	-
Exercised		-	$	-
Canceled / expired		-	$	-
Options outstanding at June 30, 2019		35,000	$	10.00		0.26	$	-
Options exercisable at June 30, 2019		35,000	$	10.00		0.26	$	-

Stock-based compensation expense in connection with options granted to employees for the three months ended June 30, 2019 and 2018, was $0.

Warrants

The following table summarizes the warrants outstanding and the related prices for the shares of our common stock as of June 30, 2019:

Warrants Outstanding

Warrants Exercisable

Weighted

Average

Weighted

Remaining

Average

Exercise

Number

Contractual

Exercise

Number

Exercise

Price

Outstanding

Life (Years)

Price

Exercisable

Price

1.50

5,052,497

0.11

1.50

5,052,497

1.50

INVESTVIEW, INC.

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

AS OF JUNE 30, 2019

(Unaudited)

Transactions involving our warrant issuance are summarized as follows:

				Weighted
	Number of			Average
	Shares			Exercise Price
Warrants outstanding at March 31, 2018		6,169,497		$	1.50
Granted / restated		-		$	-
Canceled		-		$	-
Expired		(1,117,000	)	$	1.48
Warrants outstanding at March 31, 2019		5,052,497		$	1.50
Granted		-		$	-
Canceled		-		$	-
Expired		-		$	-
Warrants outstanding at June 30, 2019		5,052,497		$	1.50

NOTE 9 – COMMITMENTS AND CONTINGENCIES

Litigation

In the ordinary course of business, we may be or have been involved in legal proceedings from time to time. Below is a description of all legal proceedings we were involved in during the three months ended June 30, 2019.

	●	In February 2018, we received a subpoena from the United States Commodity Futures Trading Commission (“CFTC”). We complied with the terms of the subpoena, negotiated a resolution of this matter with the CFTC staff, and a final order was issued on September 14, 2018. Under the order, we are not admitting or denying any of the allegations, will pay a fine of $150,000, and have agreed not to act as an unregistered Commodities Trading Advisor in the future. As of June 30, 2019 we have paid $135,000 to CFTC and the remaining unpaid balance has been included in Accounts Payable and Accrued Liabilities on our consolidated balance sheet.

	●	In April of 2019, we received a Summons and Complaint from Fibernet Corp making claims of unpaid invoices and breach of contracts entered into in February 2012 and January 2015 as RazorData Corp. Without admitting fault or liability, in June of 2019, we entered into an agreement with Fibernet Corp to settle all claims and release us from any future claims in exchange for a payment of $35,160 to avoid ongoing litigation related to this matter.

NOTE 10 – SUBSEQUENT EVENTS

In July 2019 190,000,000 shares of our common stock was issued to Wealth Engineering, LLC (an entity jointly owned and controlled by its members, Annette Raynor and Mario Romano, our executives), 10,000,000 shares of our common stock was issued to Bill Kosoff, our acting Chief Financial Officer, and 20,000,000 shares of our common stock was issued to Chad Garner, President of Kuvera, LLC. The shares were issued as compensation that vests over two years and is contingent upon the individuals’ continued employment. One third of the shares vest upon issuance and one third after one year and the remaining one third upon the second anniversary of the issuance.

In July 2019 22,500,000 shares issued to a debt holder as a commitment fee were returned and cancelled in accordance with the terms of the debt arrangement (see Note 6).

In July 2019, we entered into a Convertible Promissory Note and received proceeds of $140,000 after incurring loan fees of $3,000. The note incurs interest at 12% per annum and has a maturity date of October 8, 2020. The Convertible Promissory Note has a variable conversion rate that is 65% of the average of the lowest two closing prices during the previous 15-trading-day period, subject to adjustment.

Effective July 23, 2019, we entered into a Securities Purchase and Royalty Agreement with Brian McMullen. Under the terms of the Agreement, we received proceeds of $900,000 and will offset an additional $100,000 due to McMullen. Those amounts are included in a new convertible promissory note (the “Note”) that has a maturity date of July 23, 2022. In exchange for certain concessions made by McMullen, including the lack of interest on the Note and the requirement that no minimum payments will be required under the Note through December 31, 2019, the Note includes $2,600,000 in additional consideration, for a total of $3,600,000. Up to $2,600,000 of the Note amount is convertible into our common stock; however, all payments under the Note will reduce the portion of the Note that may be converted. Additionally, McMullen has agreed to a two-year lock-up on all shares issued under the conversion provisions.

On July 25, 2019, Ryan Smith voluntarily resigned as Chief Executive Officer to focus on our subsidiary’s operations. Annette Raynor, our Chief Operating Officer, was appointed to serve as our new Chief Executive Officer. Also on July 25, 2019, our board of directors appointed Brian McMullen to fill the vacancy created by the board’s recent decision to increase the size of the board from three members to four.

In August 2019 we issued 1,000,000 shares of our common stock to an employee for compensation. The shares are subject to forfeiture if the employee is not in good standing six months after the date of issuance.

In accordance with ASC Topic 855, Subsequent Events, we have evaluated subsequent events through the date of this filing and have determined that there are no additional subsequent events that require disclosure.

ITEM 2 – MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

Forward-Looking Statements

The following discussion should be read in conjunction with our consolidated financial statements and notes to our financial statements included elsewhere in this report. This discussion contains forward-looking statements that involve risks and uncertainties. When the words “believe,” “expect,” “plan,” “project,” “estimate,” and similar expressions are used, they identify forward-looking statements. These forward-looking statements are based on management’s current beliefs and assumptions and information currently available to management, and involve known and unknown risks, uncertainties, and other factors that may cause the actual results, performance, or achievements to be materially different from any future results, performance, or achievements expressed or implied by these forward-looking statements. Information concerning factors that could cause our actual results to differ materially from these forward-looking statements can be found in our periodic reports filed with the Securities and Exchange Commission (“SEC”). The forward-looking statements included in this report are made only as of the date of this report. We disclaim any obligation to update any forward-looking statements whether as a result of new information, future events, or otherwise.

Business Overview

We provide education and technology designed to assist individuals in navigating the financial markets. Our services include research, newsletter alerts, and live education rooms that provide instruction on the subjects of equities, options, FOREX, ETFs, binary options, crowdfunding and cryptocurrency mining services and sector education. In addition to tools and research, we offer education and technology applications to assist individuals in debt reduction, increased savings, budgeting, and proper tax expense management.

Each product subscription includes a core set of tools/research, along with the personal finance management suite, to provide an individual with complete access to the information necessary to cultivate and manage his or her financial situation. Four packages are available through a monthly subscription that can be cancelled at any time at the discretion of the customer. A unique component of the product marketing plan is the distribution method whereby all subscriptions are sold via current participating customers who choose to distribute and sell the services. The bonus plan participation is purely optional, but enables individuals to create an additional income stream to further support their personal financial goals and objectives.

Our target market is comprised of individuals who seek to learn how to improve their financial condition and desire to learn how to reduce debt, budget their income, increase savings, and allocate their financial resource to create additional income both active and passive. We believe our marketing strategy is unique. Customer acquisition is realized through word-of-mouth marketing by those customers who actively distribute the product through home meetings, in person presentations, one-on-one interaction, and large seminars organized and delivered by the distributors in conjunction with the company. We plan to continue to develop the in-place network and anticipate significant growth initiatives in foreign markets.

We believe our past preparation will support growth without a significant increase in expenses other than customer support and the bonus plan, which rises commensurate with revenues. Our investment in our platform, personnel, and executive management has provided us the ability to handle over four times our current volume.

Results of Operations

Three Months Ended June 30, 2019 Compared to Three Months Ended June 30, 2018

Revenues

We recorded net revenue of $7,511,713 for the three months ended June 30, 2019, which was a decrease of $108 or 0%, from the prior period revenue of $7,511,821. While the decrease appears immaterial there was a substantial increase in our customer base resulting in increased net subscription revenues of $1,400,324, which was offset by a decrease of $1,400,432 in our net cryptocurrency revenue. The increase in our customer base was largely due to our establishment of Kuvera France, S.A.S. in November of 2018 and sales occurring in the European Union in the current period compared to no similar sales in the prior period. The decrease in cryptocurrency revenue can be explained by our termination of the agent arrangement with a third-party supplier of crypotocurrency mining services.

Operating Costs and Expenses

We recorded operating costs and expenses of $8,336,854 for the three months ended June 30, 2019, which was a decrease of $680,406, or 8%, from the prior period’s operating costs and expenses of $9,017,260. This change is principally a result of a decrease of $1,312,389, or 21%, in commissions which was a result of our bonus plans paying out beyond our maximum threshold in the prior period due to certain bonus programs in place, which has since been adjusted to reduce such payouts.

Other Income and Expenses

We recorded other expense of $2,175,270 for the three months ended June 30, 2019, which was a difference of $2,316,639, or 1639%, from the prior period other income of $141,369. The change is due to $1,759,190 being recorded as a loss on the fair value of our derivative liability coupled with an increase of $545,997 in interest expense during the current period. In the prior period we had no derivative instruments that had to be adjusted to fair value. Further, in the current period debt discounts associated with our debt arrangements were amortized in to interest, whereas debt discounts did not exist in the prior period.

Liquidity and Capital Resources

During the three months ended June 30, 2019, we incurred a net loss of $3,005,955. This loss was funded by cash provided by operating activities of $902,970 offset by cash used in financing activities of $934,171. As a result, our cash and cash equivalents decreased by $31,163 to $102,481 as compared to $133,644 at the beginning of the fiscal year.

Our current liabilities exceeded our current assets (working capital deficit) by $4,754,995 as of June 30, 2019, as compared to $2,222,990 at March 31, 2019. The increase in the working capital deficit is due to an increase in our derivative liability, which we do not anticipate will require the payment of cash and an increase in deferred revenues which we expect to recognize and earn in subsequent periods.

During the three months ended June 30, 2019, we raised $200,000 in cash proceeds from new debt arrangements, raised $206,500 in cash proceeds from related parties, and received $325,000 from the sale of our common stock. Additionally, net cash provided by operations was $902,970 for the three months ended June 30, 2019. Subsequent to June 30, 2019 we received proceeds of $1,140,000 from new debt arrangements.

Going Concern

These interim unaudited financial statements have been prepared on the going concern basis, which assumes that adequate sources of financing will be obtained as required and that our assets will be realized and liabilities settled in the ordinary course of business. Accordingly, the interim unaudited financial statements do not include any adjustments related to the recoverability of assets and classification of assets and liabilities that might be necessary should we not be unable to continue as a going concern.

Our audited consolidated financial statements for the year ended March 31, 2019, state that our historical losses, accumulated deficit, cash balance, and working capital deficit raise substantial doubts about our ability to continue as a going concern. Historically we have relied on increasing revenues and new debt and equity financing to pay for operational expenses and debt as it came due. Going forward, we plan to reduce obligations with cash flow provided by operational growth as we have been, and plan to continue, reducing bonus payouts, increasing sources of income and business activities in new sectors, and utilizing our acquired assets to generate positive cash flow and reduce debt. Additionally, we plan to pursue additional debt and equity financing and to find short term capital in arrangements that are partnership based with elements of debt and equity combined.

Critical Accounting Policies

Basis of Presentation

Principles of Consolidation

Use of Estimates

Revenue Recognition

Revenue generated for the three months ended June 30, 2019 is as follows:

	Subscription Revenue			Equipment Sales		Cryptocurrency Mining Revenue		Total
Gross billings	$	8,292,701		$	-	$	-	$	8,292,701
Refunds, incentives, credits, and chargebacks		(780,988	)		-		-		(780,988	)
Amounts paid to supplier		-			-		-		-
Net revenue	$	7,511,713		$	-	$	-	$	7,511,713

Revenue generated for the three months ended June 30, 2018 is as follows:

	Subscription Revenue			Equipment Sales		Cryptocurrency Mining Revenue			Total
Gross billings	$	6,510,786		$	-	$	4,169,470		$	10,680,256
Refunds, incentives, credits, and chargebacks		(399,397	)		-		-			(399,397	)
Amounts paid to supplier		-			-		(2,769,038	)		(2,769,038	)
Net revenue	$	6,111,389		$	-	$	1,400,432		$	7,511,821

Recently Issued Accounting Pronouncements

Off-Balance Sheet Arrangements

We do not have any off-balance sheet arrangements that are reasonably likely to have a current or future effect on our financial condition, revenues, and results of operations, liquidity, or capital expenditures.

ITEM 3 – QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

We are a smaller reporting company as defined by Rule 12b-2 of the Securities Exchange Act of 1934 and, as such, are not required to provide the information under this item.

ITEM 4 – CONTROLS AND PROCEDURES

Evaluation of Disclosure Controls and Procedures

Our management, with the participation of our Chief Executive Officer and Acting Chief Financial Officer, evaluated the effectiveness of our disclosure controls and procedures (as defined in Rule 13a-15 under the Securities Exchange Act of 1934 (the “Exchange Act”) as of the end of the period covered by this Quarterly Report on Form 10-Q. In designing and evaluating the disclosure controls and procedures, management recognizes that any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving the desired control objectives. In addition, the design of disclosure controls and procedures must reflect the fact that there are resource constraints and that management is required to apply its judgment in evaluating the benefits of possible controls and procedures relative to their costs.

Our disclosure controls and procedures are designed to provide reasonable, not absolute, assurance that the objectives of our disclosure control system are met. Because of inherent limitations in all control systems, no evaluation of controls can provide absolute assurance that all control issues, if any, within a company have been detected. Our Chief Executive Officer and Acting Chief Financial Officer have concluded, based on their evaluation as of the end of the period covered by this report, that our disclosure controls and procedures were not effective.

Changes in Internal Controls

There were no changes in our internal controls over financial reporting during the fiscal quarter ended June 30, 2019, that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

PART II – OTHER INFORMATION

ITEM 1 – LEGAL PROCEEDINGS

	●	In February 2018, we received a subpoena from the United States Commodity Futures Trading Commission (“CFTC”). We complied with the terms of the subpoena, negotiated a resolution of this matter with the CFTC staff, and a final order was issued on September 14, 2018. Under the order, we are not admitting or denying any of the allegations, will pay a fine of $150,000, and have agreed not to act as an unregistered Commodities Trading Advisor in the future. As of June 30, 2019 we have paid $135,000 to CFTC and the remaining unpaid balance has been included in Accounts Payable and Accrued Liabilities on our consolidated balance sheet.

	●	In April of 2019, we received a Summons and Complaint from Fibernet Corp making claims of unpaid invoices and breach of contracts entered into in February 2012 and January 2015 as RazorData Corp. Without admitting fault or liability, in June of 2019, we entered into an agreement with Fibernet Corp to settle all claims and release us from any future claims in exchange for a payment of $35,160 to avoid ongoing litigation related to this matter.

ITEM 1.A – RISK FACTORS

N/A

ITEM 2 – UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS

In July 2019 we issued 30,000,000 shares of our common stock to two different employees as compensation. The shares vest 1/3 at issuance, 1/3 at the one year anniversary of the issuance, and 1/3 at the two year anniversary of the issuance. All vesting terms are subject to the employee still being employed and in good standing at the anniversary date.

In February 2019, in accordance with a Convertible Promissory Note, we issued 22,500,000 shares of common stock (the “Returnable Shares”) to a note holder as a commitment fee. Per the terms of the note, the Returnable Shares were to be returned to us if the Note was fully repaid and satisfied prior to the date which is one hundred eighty days following the issue date. During July 2019 we fully repaid the note and the shares were returned and cancelled.

In August we issued 1,000,000 shares of our common stock to an employee for compensation. The shares are subject to forfeiture if the employee is not in good standing six months after the date of issuance.

ITEM 3 – DEFAULTS UPON SENIOR SECURITIES

None.

ITEM 4 – MINE SAFETY DISCLOSURES

Not applicable.

ITEM 5 – OTHER INFORMATION

None.

ITEM 6 – EXHIBITS

The following exhibits are filed as a part of this report:

Exhibit Number*	Title of Document	Location

Item 3	Articles of Incorporation and Bylaws
3.07	Certificate of Amendment to Articles of Incorporation	Incorporated by reference to the Definitive Information Statement filed December 20, 2017

Item 10	Material Contracts
10.48	Second Amendment of Common Stock Purchase Agreement between Investview, Inc. and TRITON FUNDS LP entered April 11, 2019	Incorporated by reference to the Current Report on Form 8-K filed April 12, 2019

Item 31	Rule 13a-14(a)/15d-14(a) Certifications
31.01	Certification of Principal Executive Officer Pursuant to Rule 13a-14	This filing.

31.02	Certification of Principal Financial Officer Pursuant to Rule 13a-14	This filing.

Item 32	Section 1350 Certifications
32.01	Certification of Chief Executive Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002	This filing.

32.02	Certification of Acting Chief Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002	This filing.

Item 101***	Interactive Data File

101.INS	XBRL Instance Document	This filing.

101.SCH	XBRL Taxonomy Extension Schema	This filing.

101.CAL	XBRL Taxonomy Extension Calculation Linkbase	This filing.

101.DEF	XBRL Taxonomy Extension Definition Linkbase	This filing.

101.LAB	XBRL Taxonomy Extension Label Linkbase	This filing.

101.PRE	XBRL Taxonomy Extension Presentation Linkbase	This filing.

*	All exhibits are numbered with the number preceding the decimal indicating the applicable SEC reference number in Item 601 and the number following the decimal indicating the sequence of the particular document. Omitted numbers in the sequence refer to documents previously filed as an exhibit.

**	Identifies each management contract or compensatory plan or arrangement required to be filed as an exhibit as required by Item 15(a)(3) of Form 10-K.

***	Users of this data are advised that, pursuant to Rule 406T of Regulation S-T, these interactive data files are deemed not filed or part of a registration statement or Annual Report for purposes of Sections 11 or 12 of the Securities Act of 1933 or Section 18 of the Exchange Act of 1934 and otherwise are not subject to liability.

SIGNATURE PAGE

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 hereunto duly authorized.

	INVESTVIEW, INC.

Dated: August 14, 2019	By:	/s/ Annette Raynor
		Annette Raynor
		Chief Executive Officer
		(Principal Executive Officer)

Dated: August 14, 2019	By:	/s/ William C. Kosoff
		William C. Kosoff
		Acting Chief Financial Officer
		(Principal Financial Officer and Accounting Officer)

EX-31.01 2 ex31-1.htm

Exhibit 31.01

CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER

PURSUANT TO SECTION 302 OF THE

SARBANES-OXLEY ACT OF 2002

I, Annette Raynor, certify that:

1. I have reviewed this Quarterly Report on Form 10-Q for the quarter ended June 30, 2019 of Investview, 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 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 Rules 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;

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 that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting;

5. The registrant’s other certifying officer 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 function):

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: August 14, 2019

/s/ Annette Raynor
Annette Raynor
Chief Executive Officer (Principal Executive Officer)

EX-31.02 3 ex31-2.htm

Exhibit 31.02

CERTIFICATION OF PRINCIPAL FINANCIAL AND ACCOUNTING OFFICER

PURSUANT TO SECTION 302 OF THE

SARBANES-OXLEY ACT OF 2002

I, William Kosoff, certify that:

1. I have reviewed this Quarterly Report on Form 10-Q for the quarter ended June 30, 2019 of Investview, Inc.;

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: August 14, 2019

/s/ William Kosoff
William Kosoff
Acting Chief Financial Officer (Principal Financial and Accounting Officer)

EX-32.01 4 ex32-1.htm

Exhibit 32.01

CERTIFICATION PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report on Form 10-Q of Investview, Inc. (the “Company”) for the Quarter ended June 30, 2019, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Annette Raynor, the Chief Executive Officer, of the Company, do hereby certify pursuant to 18 U.S.C. §1350, as adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002, to the best of my knowledge and belief that:

(1) the 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 Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

Dated: August 14, 2019

/s/ Annette Raynor
Annette Raynor
Chief Executive Officer (Principal Executive Officer)

EX-32.02 5 ex32-2.htm

Exhibit 32.02

CERTIFICATION PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report on Form 10-Q of Investview, Inc. (the “Company”) for the Quarter ended June 30, 2019, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, William Kosoff, the Acting Chief Financial Officer, of the Company, do hereby certify pursuant to 18 U.S.C. §1350, as adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002, to the best of my knowledge and belief that:

(1) the 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 Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

Dated: August 14, 2019

/s/ William Kosoff
William Kosoff
Acting Chief Financial Officer (Principal Financial and Accounting Officer)

EX-101.INS 6 invu-20190630.xml XBRL INSTANCE FILE 0000862651 2019-04-01 2019-06-30 0000862651 2019-03-31 0000862651 2018-03-31 0000862651 2017-04-01 2018-03-31 0000862651 us-gaap:CommonStockMember 2018-03-31 0000862651 us-gaap:CommonStockMember 2019-03-31 0000862651 us-gaap:AdditionalPaidInCapitalMember 2018-03-31 0000862651 us-gaap:AdditionalPaidInCapitalMember 2019-03-31 0000862651 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2018-03-31 0000862651 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2019-03-31 0000862651 us-gaap:RetainedEarningsMember 2018-03-31 0000862651 us-gaap:RetainedEarningsMember 2019-03-31 0000862651 us-gaap:NoncontrollingInterestMember 2018-03-31 0000862651 us-gaap:NoncontrollingInterestMember 2019-03-31 0000862651 INVU:ContributionAgreementMember INVU:WealthGeneratorsLLCMember 2017-03-31 0000862651 INVU:ContributionAgreementMember INVU:WealthGeneratorsLLCMember 2016-04-01 2017-03-31 0000862651 INVU:AcquisitionAgreementMember INVU:MarketTrendStrategiesLLCMember 2017-06-05 2017-06-06 0000862651 INVU:PurchaseAgreementMember INVU:UnitedGamesMarketingLLCMember 2018-07-19 2018-07-20 0000862651 INVU:LicenseAgreementMember 2017-06-01 2017-06-30 0000862651 INVU:LongTermLicenseAgreementMember 2018-04-01 2019-03-31 0000862651 INVU:LongTermLicenseAgreementMember 2019-04-01 2019-06-30 0000862651 INVU:EuroToUSDMember 2019-03-31 0000862651 INVU:EuroToUSDMember 2019-06-30 0000862651 INVU:ColombianPesoToUSDMember 2019-03-31 0000862651 INVU:ColombianPesoToUSDMember 2019-06-30 0000862651 INVU:EuroToUSDMember 2019-04-01 2019-06-30 0000862651 INVU:EuroToUSDMember 2018-04-01 2018-06-30 0000862651 INVU:ColombianPesoToUSDMember 2019-04-01 2019-06-30 0000862651 INVU:ColombianPesoToUSDMember 2018-04-01 2018-06-30 0000862651 INVU:FireFanMobileApplicationMember 2019-04-01 2019-06-30 0000862651 INVU:BackOfficeSoftwareMember 2019-04-01 2019-06-30 0000862651 INVU:TradenameFireFanMember 2019-04-01 2019-06-30 0000862651 INVU:TradenameUnitedGamesMember 2019-04-01 2019-06-30 0000862651 us-gaap:CustomerRelationshipsMember 2019-04-01 2019-06-30 0000862651 INVU:FireFanMobileApplicationMember 2019-06-30 0000862651 INVU:BackOfficeSoftwareMember 2019-06-30 0000862651 INVU:TradenameFireFanMember 2019-06-30 0000862651 INVU:TradenameUnitedGamesMember 2019-06-30 0000862651 us-gaap:CustomerRelationshipsMember 2019-06-30 0000862651 INVU:OptionsToPurchaseCommonStockMember 2019-04-01 2019-06-30 0000862651 INVU:OptionsToPurchaseCommonStockMember 2018-04-01 2018-06-30 0000862651 us-gaap:WarrantMember 2019-04-01 2019-06-30 0000862651 us-gaap:WarrantMember 2018-04-01 2018-06-30 0000862651 INVU:NoteConvertibleIntoComonStockMember 2019-04-01 2019-06-30 0000862651 INVU:NoteConvertibleIntoComonStockMember 2018-04-01 2018-06-30 0000862651 us-gaap:FairValueInputsLevel1Member 2019-03-31 0000862651 us-gaap:FairValueInputsLevel1Member 2019-06-30 0000862651 us-gaap:FairValueInputsLevel2Member 2019-03-31 0000862651 us-gaap:FairValueInputsLevel2Member 2019-06-30 0000862651 us-gaap:FairValueInputsLevel3Member 2019-03-31 0000862651 us-gaap:FairValueInputsLevel3Member 2019-06-30 0000862651 INVU:ShortTermPromissoryNoteMember 2018-04-01 2019-03-31 0000862651 INVU:ShortTermAdvanceReceivedMember 2019-03-31 0000862651 INVU:ShortTermAdvanceReceivedMember 2019-06-30 0000862651 INVU:SecuredMerchantAgreementForFutureReceivablesOneMember 2019-03-31 0000862651 INVU:SecuredMerchantAgreementForFutureReceivablesOneMember 2019-06-30 0000862651 INVU:SecuredMerchantAgreementForFutureReceivablesTwoMember 2019-03-31 0000862651 INVU:SecuredMerchantAgreementForFutureReceivablesTwoMember 2019-06-30 0000862651 INVU:SecuredMerchantAgreementForFutureReceivablesMember 2019-03-31 0000862651 INVU:SecuredMerchantAgreementForFutureReceivablesMember 2019-06-30 0000862651 INVU:PromissoryNoteMember 2019-03-31 0000862651 INVU:PromissoryNoteMember 2019-06-30 0000862651 INVU:SecuredMerchantAgreementForFutureReceivablesThreeMember 2019-03-31 0000862651 INVU:SecuredMerchantAgreementForFutureReceivablesThreeMember 2019-06-30 0000862651 INVU:ConvertiblePromissoryNoteMember 2019-03-31 0000862651 INVU:ConvertiblePromissoryNoteMember 2019-06-30 0000862651 INVU:ConvertiblePromissoryNoteOneMember 2019-03-31 0000862651 INVU:ConvertiblePromissoryNoteOneMember 2019-06-30 0000862651 INVU:ConvertiblePromissoryNoteTwoMember 2019-03-31 0000862651 INVU:ConvertiblePromissoryNoteTwoMember 2019-06-30 0000862651 2018-08-01 2018-08-31 0000862651 INVU:SecuredMerchantAgreementMember 2018-09-27 2018-09-28 0000862651 INVU:SecuredMerchantAgreementMember 2018-09-28 0000862651 INVU:NewSecuredMerchantAgreementMember 2019-02-27 2019-02-28 0000862651 INVU:SecuredMerchantAgreementMember 2019-01-10 2019-01-11 0000862651 INVU:SecuredMerchantAgreementMember INVU:PaymentsOfFirstThirtyDaysMember 2019-01-10 2019-01-11 0000862651 INVU:SecuredMerchantAgreementMember INVU:PaymentsThereafterMember 2019-01-10 2019-01-11 0000862651 INVU:SecuredMerchantAgreementMember 2019-01-11 0000862651 INVU:NewSecuredMerchantAgreementOneMember 2019-02-27 2019-02-28 0000862651 INVU:SecuredMerchantAgreementMember 2019-02-14 2019-02-15 0000862651 INVU:SecuredMerchantAgreementMember 2019-02-15 0000862651 INVU:SecuredMerchantAgreementMember 2018-04-01 2019-03-31 0000862651 INVU:SecuredMerchantAgreementMember 2018-12-16 2018-12-17 0000862651 INVU:SecuredMerchantAgreementMember 2018-12-17 0000862651 INVU:NewSecuredMerchantAgreementTwoMember 2019-02-27 2019-02-28 0000862651 INVU:SecuredMerchantAgreementOneMember 2019-02-14 2019-02-15 0000862651 INVU:SecuredMerchantAgreementOneMember 2019-02-15 0000862651 INVU:SecuredMerchantAgreementOneMember 2018-04-01 2019-03-31 0000862651 INVU:SecuredMerchantAgreementMember 2017-11-01 2018-10-31 0000862651 INVU:SecuredMerchantAgreementMember 2018-10-31 0000862651 INVU:NewSecuredMerchantAgreementThreeMember 2019-02-27 2019-02-28 0000862651 INVU:SecuredMerchantAgreementTwoMember 2019-02-14 2019-02-15 0000862651 INVU:SecuredMerchantAgreementTwoMember 2019-02-15 0000862651 INVU:SecondSecuredMerchantAgreementMember 2019-02-01 2019-02-28 0000862651 INVU:SecondSecuredMerchantAgreementMember 2019-02-28 0000862651 INVU:SecuredMerchantAgreementMember 2019-03-28 2019-03-29 0000862651 INVU:SecuredMerchantAgreementMember 2019-03-29 0000862651 INVU:SecuredMerchantAgreementTwoMember 2018-04-01 2019-03-31 0000862651 INVU:ConvertiblePromissoryNoteMember 2019-01-01 2019-01-31 0000862651 INVU:ConvertiblePromissoryNoteMember 2019-01-31 0000862651 INVU:ConvertiblePromissoryNoteMember 2018-04-01 2019-03-31 0000862651 INVU:ConvertiblePromissoryNoteOneMember 2019-02-01 2019-02-28 0000862651 INVU:ConvertiblePromissoryNoteOneMember 2019-02-28 0000862651 INVU:ConvertiblePromissoryNoteOneMember us-gaap:CommonStockMember 2019-02-28 0000862651 INVU:ConvertiblePromissoryNoteOneMember 2018-04-01 2019-03-31 0000862651 INVU:ConvertiblePromissoryNoteTwoMember 2018-04-01 2019-03-31 0000862651 us-gaap:MeasurementInputExpectedTermMember srt:MinimumMember 2019-04-01 2019-06-30 0000862651 us-gaap:MeasurementInputExpectedTermMember srt:MaximumMember 2019-04-01 2019-06-30 0000862651 us-gaap:NonqualifiedPlanMember 2007-03-31 0000862651 us-gaap:NonqualifiedPlanMember 2017-04-01 2018-03-31 0000862651 us-gaap:QualifiedPlanMember 2009-09-16 0000862651 us-gaap:QualifiedPlanMember 2017-04-01 2018-03-31 0000862651 INVU:UnitedStatesCommodityFuturesTradingCommissionMember 2018-02-01 2018-02-28 0000862651 INVU:UnitedStatesCommodityFuturesTradingCommissionMember 2019-04-01 2019-06-30 0000862651 INVU:FibernetCorpMember 2019-04-01 2019-06-30 0000862651 INVU:ConvertiblePromissoryNoteTwoMember 2019-03-01 2019-03-31 0000862651 INVU:ConvertiblePromissoryNoteTwoMember 2019-03-31 0000862651 2019-08-09 0000862651 2019-06-30 0000862651 2018-04-01 2018-06-30 0000862651 INVU:CryptocurrencyMiningServiceRevenueMember 2019-04-01 2019-06-30 0000862651 INVU:CryptocurrencyMiningServiceRevenueMember 2018-04-01 2018-06-30 0000862651 INVU:SubscriptionRevenueMember 2019-04-01 2019-06-30 0000862651 INVU:SubscriptionRevenueMember 2018-04-01 2018-06-30 0000862651 us-gaap:CommonStockMember 2019-04-01 2019-06-30 0000862651 us-gaap:CommonStockMember 2018-04-01 2018-06-30 0000862651 us-gaap:CommonStockMember 2019-06-30 0000862651 us-gaap:CommonStockMember 2018-06-30 0000862651 us-gaap:AdditionalPaidInCapitalMember 2019-04-01 2019-06-30 0000862651 us-gaap:AdditionalPaidInCapitalMember 2018-04-01 2018-06-30 0000862651 us-gaap:AdditionalPaidInCapitalMember 2019-06-30 0000862651 us-gaap:AdditionalPaidInCapitalMember 2018-06-30 0000862651 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2019-04-01 2019-06-30 0000862651 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2018-04-01 2018-06-30 0000862651 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2019-06-30 0000862651 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2018-06-30 0000862651 us-gaap:RetainedEarningsMember 2019-04-01 2019-06-30 0000862651 us-gaap:RetainedEarningsMember 2018-04-01 2018-06-30 0000862651 us-gaap:RetainedEarningsMember 2019-06-30 0000862651 us-gaap:RetainedEarningsMember 2018-06-30 0000862651 us-gaap:NoncontrollingInterestMember 2019-04-01 2019-06-30 0000862651 us-gaap:NoncontrollingInterestMember 2018-04-01 2018-06-30 0000862651 us-gaap:NoncontrollingInterestMember 2019-06-30 0000862651 us-gaap:NoncontrollingInterestMember 2018-06-30 0000862651 2018-06-30 0000862651 INVU:KuveraLATAMSASMember 2019-04-01 2019-04-02 0000862651 INVU:SubscriptionRevenueMember 2019-04-01 2019-06-30 0000862651 INVU:EquipmentSalesMember 2019-04-01 2019-06-30 0000862651 INVU:CryptocurrencyMiningRevenueMember 2019-04-01 2019-06-30 0000862651 INVU:SubscriptionRevenueMember 2018-04-01 2018-06-30 0000862651 INVU:EquipmentSalesMember 2018-04-01 2018-06-30 0000862651 INVU:CryptocurrencyMiningRevenueMember 2018-04-01 2018-06-30 0000862651 us-gaap:SubsequentEventMember 2019-07-01 2019-08-14 0000862651 2018-04-01 2019-03-31 0000862651 INVU:ShortTermPromissoryNoteMember 2018-08-16 2018-08-17 0000862651 INVU:ShortTermPromissoryNoteMember 2018-08-17 0000862651 INVU:ShortTermPromissoryNoteMember 2018-08-30 2018-08-31 0000862651 INVU:ShortTermPromissoryNoteMember 2019-04-01 2019-06-30 0000862651 INVU:PromissoryNoteOneMember 2019-03-31 0000862651 INVU:PromissoryNoteOneMember 2019-06-30 0000862651 INVU:SecuredMerchantAgreementMember 2019-04-01 2019-06-30 0000862651 INVU:SecuredMerchantAgreementOneMember 2019-04-01 2019-06-30 0000862651 INVU:SecuredMerchantAgreementTwoMember 2019-04-01 2019-06-30 0000862651 INVU:SecuredMerchantAgreementThreeMember 2018-04-01 2019-03-31 0000862651 INVU:ShortTermPromissoryNoteMember 2019-01-01 2019-01-31 0000862651 INVU:ShortTermPromissoryNoteMember 2019-01-15 2019-01-16 0000862651 INVU:ShortTermPromissoryNoteMember 2019-01-16 0000862651 INVU:SecuredMerchantAgreementThreeMember 2019-04-01 2019-06-30 0000862651 INVU:ConvertiblePromissoryNoteMember 2019-04-01 2019-06-30 0000862651 INVU:ConvertiblePromissoryNoteOneMember 2019-04-01 2019-06-30 0000862651 INVU:ConvertiblePromissoryNoteOneMember us-gaap:SubsequentEventMember 2019-07-01 2019-08-31 0000862651 INVU:ConvertiblePromissoryNoteTwoMember 2019-04-01 2019-06-30 0000862651 INVU:PromissoryNoteOneMember 2019-04-01 2019-04-30 0000862651 INVU:PromissoryNoteOneMember 2019-04-01 2019-06-30 0000862651 us-gaap:MeasurementInputRiskFreeInterestRateMember srt:MinimumMember 2019-06-30 0000862651 us-gaap:MeasurementInputRiskFreeInterestRateMember srt:MaximumMember 2019-06-30 0000862651 us-gaap:MeasurementInputOptionVolatilityMember srt:MinimumMember 2019-06-30 0000862651 us-gaap:MeasurementInputOptionVolatilityMember srt:MaximumMember 2019-06-30 0000862651 INVU:EmployeesMember 2019-04-01 2019-06-30 0000862651 INVU:EmployeesMember 2018-04-01 2018-06-30 0000862651 us-gaap:SubsequentEventMember INVU:WealthEngineeringLLCMember 2019-07-01 2019-07-31 0000862651 us-gaap:SubsequentEventMember INVU:BillKosoffMember 2019-07-01 2019-07-31 0000862651 us-gaap:SubsequentEventMember INVU:ChadGarnerMember 2019-07-01 2019-07-31 0000862651 us-gaap:SubsequentEventMember 2019-07-01 2019-07-31 0000862651 us-gaap:SubsequentEventMember INVU:ConvertiblePromissoryNoteMember 2019-07-01 2019-07-31 0000862651 us-gaap:SubsequentEventMember INVU:ConvertiblePromissoryNoteMember 2019-07-31 0000862651 us-gaap:SubsequentEventMember INVU:SecuritiesPurchaseAndRoyaltyAgreementMember INVU:BrianMcMullenMember 2019-07-22 2019-07-23 0000862651 us-gaap:SubsequentEventMember INVU:SecuritiesPurchaseAndRoyaltyAgreementMember INVU:BrianMcMullenMember 2019-07-23 0000862651 us-gaap:SubsequentEventMember INVU:NewConvertiblePromissoryNoteMember 2019-07-22 2019-07-23 0000862651 us-gaap:SubsequentEventMember INVU:NewConvertiblePromissoryNoteMember us-gaap:CommonStockMember 2019-07-22 2019-07-23 0000862651 us-gaap:SubsequentEventMember 2019-07-23 0000862651 us-gaap:SubsequentEventMember INVU:NewConvertiblePromissoryNoteMember 2019-07-23 0000862651 us-gaap:SubsequentEventMember INVU:EmployeeMember 2019-08-01 2019-08-14 iso4217:USD xbrli:shares iso4217:USD xbrli:shares xbrli:pure INVU:Integer 10-Q 2019-06-30 --03-31 Investview, Inc. 0000862651 Yes Non-accelerated Filer true false false 2877876966 Yes false Q1 2020

6685970

6450242

724995

824693

10000 68285

142061

89339

7697170

7545540

13528

12308

1576685

1492379

1983220

1945723

4500

9500

3564405

3447602

11275103

11005450

3897013

3705650

1876727

3404243

545489

395488

1977030

75000

65000

468790

272520

597060

352535

641687

368228

60000

25650

26600

58451

76686

225164

5557

37165

1412063

33000

9920160

12300535

9920160

12300535

2640161

69871

2679377

1363

-17612

-25096983

-28102938

1303458

-1295085

51485

1354943

-1762280

2169661

2640161

16137945

23758917

-2483

1363

-20085947

-25096983

18544

51485

-1295085

2679377

2169661

24146088

16137945

-17612

1135

-28102938

-21461060

18544

-3133775

11275103

11005450

1358901

3118091

7511713

7511821

1400432

7511713

6111389

7511713

6111389

1400432

243453

229552

4868970 6181359

412488

300974

1143854

892520

309446

473071

8336854

9017260

-825141

-1505439

5000

-71642

98539

-2175270

141369

-5544

-11043

-3005955

-1375113

-3005955

-1375113

-0.00

2234117482

2169661318

-18975

-3024930

-1375113

39215648

80000000

39215648

190000000

10000000

20000000

325000

2256000

39216

285784

101387 101387

-18975

3618

-18975

3618

50000000

1220

1502

497868

269400

139799

26100

179600

49646

224500

61330

23152

72514

4831

54726

104095

128595

1650

14850

27722

140400

27479

37497

150400

1983220

1945723

37497

84306

410 23732

-200542

-362485

-5000

-106735

-469531

1527516

272219

46335

902970

-1067584

356501

25000

1309170

839400

605899

489650

1000

2999

39993

909350

141372

559600

138000

840000

129388

699500

371620

629550

419700

45000

157410

67000

60000

328185

300365

373120

4500

40500

90000

-934171

133000

51000

5544

11043

626388

133644

102481

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES   Basis of Presentation   The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with the rules and regulations (Regulation S-X) of the Securities and Exchange Commission (the “SEC”) and with the instructions to Form 10-Q. Accordingly, they do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation have been included. The results of operations for the three months ended June 30, 2019, are not necessarily indicative of the operating results that may be expected for the year ending March 31, 2020. These unaudited condensed consolidated financial statements should be read in conjunction with the March 31, 2019 consolidated financial statements and notes thereto included in our Annual Report on Form 10-K for the year ended March 31, 2019.   Principles of Consolidation   The consolidated financial statements include the accounts of Investview, Inc., and our wholly owned subsidiaries, Kuvera, LLC, Investment Tools & Training, LLC, Razor Data Corp., S.A.F.E. Management, LLC, SafeTek, LLC (formerly WealthGen Global, LLC), United Games, LLC, United League, LLC, and Kuvera France S.A.S. Through March 31, 2019 we had determined that one affiliated entity, Kuvera LATAM S.A.S., which we previously conducted business with, was a variable interest entity and we were the primary beneficiary of the entity’s activities, which are similar to those of Kuvera, LLC. As a result, through March 31, 2019 we had consolidated the accounts of this variable interest entity into the accompanying consolidated financial statements. Further, because the Company did not have any ownership interest in this variable interest entity, the Company had allocated the contributed capital in the variable interest entity as a component of noncontrolling interest. As of April 1, 2019 Kuvera LATAM S.A.S. had no operations and ceased to exist, therefore, as of that date, no consolidation of the entity is necessary and we recorded a gain on deconsolidation of $53,739 to eliminate the intercompany account with Kuvera LATAM S.A.S. All intercompany transactions and balances have been eliminated in consolidation.   Financial Statement Reclassification   Certain account balances from prior periods have been reclassified in these consolidated financial statements to conform to current period classifications.   Use of Estimates   The preparation of these unaudited condensed consolidated financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates.   Foreign Exchange   We have consolidated the accounts of Kuvera France S.A.S. into our consolidated financial statements and have consolidated the accounts of Kuvera LATAM S.A.S. through March 31, 2019. The operations of Kuvera France S.A.S. are conducted in France and its functional currency is the Euro. The operations of Kuvera LATAM S.A.S. are conducted in Colombia and its functional currency is the Colombian Peso.   The financial statements of Kuvera France S.A.S. and Kuvera LATAM S.A.S. are prepared using their respective functional currency and have been translated into U.S. dollars (“USD”). Assets and liabilities are translated into USD at the applicable exchange rates at period-end. Stockholders’ equity is translated using historical exchange rates. Revenue and expenses are translated at the average exchange rates for the period. Any translation adjustments are included as foreign currency translation adjustments in accumulated other comprehensive income in our stockholders’ equity (deficit).   The following rates were used to translate the accounts of Kuvera France S.A.S. and Kuvera LATAM S.A.S. into USD at the following balance sheet dates.   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">June 30, 2019</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">March 31, 2019</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; text-align: justify">Euro to USD</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 16%; text-align: right">1.13755</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 16%; text-align: right">1.12200</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">Colombian Peso to USD</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">n/a</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">0.00031</td><td style="text-align: left"> </td></tr> </table>   The following rates were used to translate the accounts of Kuvera France S.A.S. and Kuvera LATAM S.A.S. into USD for the following operating periods.   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="6" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Three Months Ended June 30,</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">2019</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">2018</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; text-align: justify">Euro to USD</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 16%; text-align: right">1.12398</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 16%; text-align: right">n/a</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">Colombian Peso to USD</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">n/a</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">0.00035</td><td style="text-align: left"> </td></tr> </table>   Cryptocurrencies   We hold cryptocurrency-denominated assets (“cryptocurrencies”) and include them in our consolidated balance sheet as other current assets. We record cryptocurrencies at fair market value and recognize the change in the fair value of our cryptocurrencies as an unrealized gain or loss in the consolidated statement of operations. As of June 30, 2019 and March 31, 2019 the fair value of our cryptocurrencies was $89,339 and $142,061, respectively. During the three months ended June 30, 2019 we recorded $410 and $147,410 as a total realized and unrealized gain (loss) on cryptocurrency, respectively. During the three months ended June 30, 2018 we recorded $23,732 and $(289) as a total realized and unrealized gain (loss) on cryptocurrency, respectively.   Long-Lived Assets – Intangible Assets & License Agreement   We account for our intangible assets and long-term license agreement in accordance with ASC Subtopic 350-30, General Intangibles Other Than Goodwill, and ASC Subtopic 360-10-05, Accounting for the Impairment or Disposal of Long-Lived Assets. ASC Subtopic 350-30 requires assets to be measured based on the fair value of the consideration given or the fair value of the assets (or net assets) acquired, whichever is more clearly evident and, thus, more reliably measurable. Further, ASC Subtopic 350-30 requires an intangible asset to be amortized over its useful life and for the useful life to be evaluated every reporting period to determine whether events or circumstances warrant a revision to the remaining period of amortization. If the estimate of useful life is changed the remaining carrying amount of the intangible asset is amortized prospectively over the revised remaining useful life. Costs of internally developing, maintaining, or restoring intangible assets are recognized as an expense when incurred.   In June of 2017 we issued 80,000,000 shares of common stock with a value of $2,256,000 for a 15-year license agreement. Annual amortization over the 15-year life is expected to be $150,400 per year. Amortization recognized for the three months ended June 30, 2019 and 2018 was $37,497 and $37,497, respectively, and the long-term license agreement was recorded at a net value of $1,945,723 and $1,983,220 as of June 30, 2019 and March 31, 2019, respectively.   In June of 2018 we purchased United Games, LLC and United League, LLC and recorded the transaction as a business combination. Intangible assets acquired in the business combination were recorded at fair value on the date of acquisition and are being amortized on a straight-line method over their estimated useful lives.   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Estimated</td><td style="font-weight: bold"> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Useful Life</td><td style="font-weight: bold"> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">(years)</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Value</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; text-align: left">FireFan mobile application</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: center"> </td><td style="width: 16%; text-align: center">4</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">331,000</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Back office software</td><td> </td> <td style="text-align: center"> </td><td style="text-align: center">10</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">408,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Tradename/trademark - FireFan</td><td> </td> <td style="text-align: center"> </td><td style="text-align: center">5</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">248,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Tradename/trademark - United Games</td><td> </td> <td style="text-align: center"> </td><td style="text-align: center">0.45</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt">Customer contracts/relationships</td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: center"> </td><td style="padding-bottom: 1.5pt; text-align: center">5</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">825,000</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,816,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt">Accumulated amortization as of June 30, 2019</td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: center"> </td><td style="padding-bottom: 1.5pt; text-align: center"> </td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(323,621</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt">Net book value, June 30, 2109</td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: center"> </td><td style="padding-bottom: 2.5pt; text-align: center"> </td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,492,379</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>   Amortization expense is expected to be as follows:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 78%; text-align: justify">Remainder of 2020</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 18%; text-align: right">254,771</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">Fiscal year ending March 31, 2021</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">338,150</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">Fiscal year ending March 31, 2022</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">338,150</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">Fiscal year ending March 31, 2023</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">280,338</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">Fiscal year ending March 31, 2024</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">105,474</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 1.5pt">Fiscal year ending March 31, 2025 and beyond</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">175,496</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 2.5pt"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,492,379</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>   Impairment of Long-Lived Assets   We have adopted ASC Subtopic 360-10, Property, Plant and Equipment (“ASC 360-10”). ASC 360-10 requires that long-lived assets and certain identifiable intangibles held and used by the Company be reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable or when the historical cost carrying value of an asset may no longer be appropriate. Events relating to recoverability may include significant unfavorable changes in business conditions, recurring losses, or a forecasted inability to achieve break-even operating results over an extended period.   The Company evaluates the recoverability of long-lived assets based upon future net cash flows expected to result from the asset, including eventual disposition. Should impairment in value be indicated, the carrying value of intangible assets will be adjusted and an impairment loss is recorded equal to the difference between the asset’s carrying value and fair value or disposable value. During the three months ended June 30, 2019 and 2018 no impairment was recognized.   Fair Value of Financial Instruments   Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date, based on our principal or, in the absence of a principal, most advantageous market for the specific asset or liability.   U.S. generally accepted accounting principles provide for a three-level hierarchy of inputs to valuation techniques used to measure fair value, defined as follows:   <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="width: 0.35in; layout-grid-mode: char; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 0.75in; layout-grid-mode: char; font: 10pt Times New Roman, Times, Serif">Level 1:</td> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char; text-align: justify">Inputs that are quoted prices (unadjusted) for identical assets or liabilities in active markets that the entity can access.</td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="layout-grid-mode: char; font: 10pt Times New Roman, Times, Serif"> </td> <td style="layout-grid-mode: char; font: 10pt Times New Roman, Times, Serif"> </td> <td style="layout-grid-mode: char; text-align: justify; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="layout-grid-mode: char; font: 10pt Times New Roman, Times, Serif"> </td> <td style="layout-grid-mode: char; font: 10pt Times New Roman, Times, Serif">Level 2:</td> <td style="layout-grid-mode: char; text-align: justify; font: 10pt Times New Roman, Times, Serif">Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the asset or liability, including:</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="width: 1.1in; layout-grid-mode: char; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 0.25in; layout-grid-mode: char; font: 10pt Times New Roman, Times, Serif">-</td> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char; text-align: justify">quoted prices for similar assets or liabilities in active markets;</td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="layout-grid-mode: char; font: 10pt Times New Roman, Times, Serif"> </td> <td style="layout-grid-mode: char; font: 10pt Times New Roman, Times, Serif">-</td> <td style="layout-grid-mode: char; text-align: justify; font: 10pt Times New Roman, Times, Serif">quoted prices for identical or similar assets or liabilities in markets that are not active;</td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="layout-grid-mode: char; font: 10pt Times New Roman, Times, Serif"> </td> <td style="layout-grid-mode: char; font: 10pt Times New Roman, Times, Serif">-</td> <td style="layout-grid-mode: char; text-align: justify; font: 10pt Times New Roman, Times, Serif">inputs other than quoted prices that are observable for the asset or liability; and</td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="layout-grid-mode: char; font: 10pt Times New Roman, Times, Serif"> </td> <td style="layout-grid-mode: char; font: 10pt Times New Roman, Times, Serif">-</td> <td style="layout-grid-mode: char; text-align: justify; font: 10pt Times New Roman, Times, Serif">inputs that are derived principally from or corroborated by observable market data by correlation or other means.</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="width: 0.35in; layout-grid-mode: char; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 0.75in; layout-grid-mode: char; font: 10pt Times New Roman, Times, Serif">Level 3:</td> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char; text-align: justify">Inputs that are unobservable and reflect management’s own assumptions about the inputs market participants would use in pricing the asset or liability based on the best information available in the circumstances (e.g., internally derived assumptions surrounding the timing and amount of expected cash flows).</td></tr> </table>   Our financial instruments consist of cash, accounts receivable, accounts payable, and debt. We have determined that the book value of our outstanding financial instruments as of June 30, 2019 and March 31, 2019, approximates the fair value due to their short-term nature.   Items recorded or measured at fair value on a recurring basis in the accompanying consolidated financial statements consisted of the following items as of June 30, 2019:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Level 1</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Level 2</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Level 3</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Total</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 40%; padding-bottom: 1.5pt">Cryptocurrencies</td><td style="width: 2%; padding-bottom: 1.5pt"> </td> <td style="width: 1%; border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="width: 11%; border-bottom: Black 1.5pt solid; text-align: right">89,339</td><td style="width: 1%; padding-bottom: 1.5pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 1.5pt"> </td> <td style="width: 1%; border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="width: 11%; border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="width: 1%; padding-bottom: 1.5pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 1.5pt"> </td> <td style="width: 1%; border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="width: 11%; border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="width: 1%; padding-bottom: 1.5pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 1.5pt"> </td> <td style="width: 1%; border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="width: 11%; border-bottom: Black 1.5pt solid; text-align: right">89,339</td><td style="width: 1%; padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt">Total Assets</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">89,339</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">-</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">-</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">89,339</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">   </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Derivative liability</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">3,118,091</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">3,118,091</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 2.5pt">Total Liabilities</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">-</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">3,118,091</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">-</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">3,118,091</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>   Items recorded or measured at fair value on a recurring basis in the accompanying consolidated financial statements consisted of the following items as of March 31, 2019:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Level 1</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Level 2</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Level 3</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Total</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 40%; padding-bottom: 1.5pt">Cryptocurrencies</td><td style="width: 2%; padding-bottom: 1.5pt"> </td> <td style="width: 1%; border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="width: 11%; border-bottom: Black 1.5pt solid; text-align: right">142,061</td><td style="width: 1%; padding-bottom: 1.5pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 1.5pt"> </td> <td style="width: 1%; border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="width: 11%; border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="width: 1%; padding-bottom: 1.5pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 1.5pt"> </td> <td style="width: 1%; border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="width: 11%; border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="width: 1%; padding-bottom: 1.5pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 1.5pt"> </td> <td style="width: 1%; border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="width: 11%; border-bottom: Black 1.5pt solid; text-align: right">142,061</td><td style="width: 1%; padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt">Total Assets</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">142,061</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">-</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">-</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">142,061</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">   </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Derivative liability</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">1,358,901</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">1,358,901</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 2.5pt">Total Liabilities</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">-</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,358,901</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">-</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,358,901</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>   Revenue Recognition   We recognize revenue in accordance with ASC 606-10 where revenue is measured based on a consideration specified in a contract with a customer and recognized when we satisfy the performance obligation specified in each contract.   The majority of our revenue is generated by subscription sales and payment is received at the time of purchase. Our performance obligation is to provide services over a fixed subscription period, therefore we recognize revenue ratably over the subscription period and deferred revenue is recorded for the portion of the subscription period subsequent to each reporting date. Additionally, we offer a 10-day trial period to subscription customers, during which a full refund can be requested if a customer does not like the product. Revenues are deferred during the trial period as collection is not probable until that time has passed. Revenues are presented net of refunds, sales incentives, credits, and known and estimated credit card chargebacks.   We generate revenue from the sale of cryptocurrency mining services to our customers through an arrangement with a third-party supplier. Our performance obligation is to arrange for the third-party to provide mining services to our customers and payment is received at the time of purchase, therefore revenue is recognized upon receipt of payment. We recognize revenue in the amount of the fee to which we are entitled to as an agent, or the amount of consideration that we retain after paying the third-party the consideration received in exchange for the services the third-party is to provide.   We generate revenue from the sale of high-speed computer processing equipment that is used for any of the following intense processing activities: protein folding, CGI rendering, Game Streaming, Machine & Deep Learning, Mining, Independent Financial Verification, and general high-speed computing. Our performance obligation is to deliver an equipment package to our customers which includes hardware, software, and firmware and is drop-shipped to a hosting data center. We receive payment at the time of purchase and recognize revenue when the equipment package is delivered and ready for maintenance and hosting, which our customers arrange for, and obtain, from a separate third party that provides such services.   Revenue generated for the three months ended June 30, 2019 is as follows:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="text-align: center; border-bottom: Black 1.5pt solid">Subscription Revenue</td><td style="padding-bottom: 1.5pt"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Equipment Sales</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Cryptocurrency Mining Revenue</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Total</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 38%; text-align: left">Gross billings</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 11%; text-align: right">8,292,701</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">   -</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">      -</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 11%; text-align: right">8,292,701</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Refunds, incentives, credits, and chargebacks</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(780,988</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(780,988</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt">Amounts paid to supplier</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt">Net revenue</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">7,511,713</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">-</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">-</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">7,511,713</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>   Revenue generated for the three months ended June 30, 2018 is as follows:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="text-align: center; border-bottom: Black 1.5pt solid">Subscription Revenue</td><td style="padding-bottom: 1.5pt"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Equipment Sales</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Cryptocurrency Mining Revenue</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Total</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 38%; text-align: left">Gross billings</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 11%; text-align: right">6,510,786</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">  -</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">4,169,470</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 11%; text-align: right">10,680,256</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Refunds, incentives, credits, and chargebacks</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(399,397</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(399,397</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt">Amounts paid to supplier</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(2,769,038</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(2,769,038</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt">Net revenue</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">6,111,389</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">-</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,400,432</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">7,511,821</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>   Net Income (Loss) per Share   We follow ASC subtopic 260-10, Earnings per Share (“ASC 260-10”), which specifies the computation, presentation, and disclosure requirements of earnings per share information. Basic loss per share has been calculated based upon the weighted average number of common shares outstanding. Convertible debt, stock options, and warrants have been excluded as common stock equivalents in the diluted loss per share because their effect is anti-dilutive on the computation.   Potentially dilutive securities excluded from the computation of basic and diluted net loss per share are as follows:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">June 30, 2019</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">June 30, 2018</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; text-align: left">Options to purchase common stock</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 16%; text-align: right">35,000</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 16%; text-align: right">35,000</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Warrants to purchase common stock</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,052,497</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">6,139,497</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt">Notes convertible into common stock</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">172,826,927</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt">Totals</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">177,914,424</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">6,174,497</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr></table>

NOTE 3 – RECENT ACCOUNTING PRONOUNCEMENTS   There are no recently issued accounting pronouncements that the Company has not yet adopted that they believe are applicable or would have a material impact on the financial statements of the Company.

NOTE 4 – GOING CONCERN AND LIQUIDITY   Our financial statements are prepared using generally accepted accounting principles applicable to a going concern that contemplates the realization of assets and liquidation of liabilities in the normal course of business. We have incurred significant recurring losses, which have resulted in an accumulated deficit of $28,102,938 as of June 30, 2019, along with a net loss of $3,005,955 for the three months ended June 30, 2019. Additionally, as of June 30, 2019, we had cash of $102,481 and a working capital deficit of $4,754,995. These factors raise substantial doubt about our ability to continue as a going concern.   Historically we have relied on increasing revenues and new debt and equity financing to pay for operational expenses and debt as it came due. During the three months ended June 30, 2019, we raised $200,000 in cash proceeds from new debt arrangements, raised $206,500 in cash proceeds from related parties, and received $325,000 from the sale of our common stock. Additionally, net cash provided by operations was $902,970 for the three months ended June 30, 2019. Subsequent to June 30, 2019 we received proceeds of $1,140,000 from new debt arrangements (see Note 10).   Since our acquisition of Wealth Generators in April of 2017 we have implemented a number of initiatives and we are beginning to see the positive impact of these actions. First, our largest subsidiary, Kuvera, has a bonus plan structure for distributors of our services which consistently paid out beyond our maximum threshold. Adjustments to this bonus plan have been made over the last 12 months with additional adjustments planned for the next two quarters. This resulted in a gradual reduction in bonus payouts which reduced our losses. Second, we expanded the objectives of Investview through the acquisition and creation of additional subsidiaries to increase our sources of income and creating business activities in new sectors which includes:   <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; background-color: white"> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="width: 0.25in; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 0.25in; layout-grid-mode: char; font: 10pt Times New Roman, Times, Serif">●</td> <td style="layout-grid-mode: char; text-align: justify; font: 10pt Times New Roman, Times, Serif">Fully licensing SAFE Management LLC as a Registered Investment Advisor and Commodities Trading Advisor. This was done so SAFE Management could offer fully managed trading services to individuals who lacked the time to trade for themselves and provide reasonable advisory fees and minimum investment amounts to service individuals who do not meet the requirements of Qualified Investors.</td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="layout-grid-mode: char; font: 10pt Times New Roman, Times, Serif"> </td> <td style="layout-grid-mode: char; font: 10pt Times New Roman, Times, Serif"> </td> <td style="layout-grid-mode: char; text-align: justify; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="layout-grid-mode: char; font: 10pt Times New Roman, Times, Serif">●</td> <td style="layout-grid-mode: char; text-align: justify; font: 10pt Times New Roman, Times, Serif">We acquired the assets of United Games LLC and United League LLC which provided us highly experienced management, programmers, marketing and compliance personnel along with key technology components such as a fully coded back office and trademarked FIREFAN app. We are still in the process of adapting their technology to Kuvera operations and working on various distribution plans for FIREFAN.</td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="layout-grid-mode: char; font: 10pt Times New Roman, Times, Serif"> </td> <td style="layout-grid-mode: char; font: 10pt Times New Roman, Times, Serif"> </td> <td style="layout-grid-mode: char; text-align: justify; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="layout-grid-mode: char; font: 10pt Times New Roman, Times, Serif">●</td> <td style="layout-grid-mode: char; text-align: justify; font: 10pt Times New Roman, Times, Serif">We changed the name of our subsidiary WealthGen Global, which was an unused entity, to SAFETek LLC in preparation for our entry into the high-performance computing space to meet the needs of 4IR (Fourth Industrial Revolution) business needs which includes mining, blockchain technologies, gaming, artificial intelligence and 3-Dimensional rendering. This will enable us to provide HPC services to small, medium and startup entities who require specialized high-speed processing but cannot afford the infrastructure. By leasing our processing to these companies, we will aid these entities in bringing their products, inventions, improvements to market.</td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="layout-grid-mode: char; font: 10pt Times New Roman, Times, Serif"> </td> <td style="layout-grid-mode: char; font: 10pt Times New Roman, Times, Serif"> </td> <td style="layout-grid-mode: char; text-align: justify; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="layout-grid-mode: char; font: 10pt Times New Roman, Times, Serif">●</td> <td style="layout-grid-mode: char; text-align: justify; font: 10pt Times New Roman, Times, Serif">We have designed a program through Joint Venture known as APEX which enables individuals to purchase highly customized processing cards which SAFETek will lease from the purchasers for a fixed period of time at a fixed monthly lease payment. This enables individuals to participate in emerging growth without experiencing the volatility and potential loss experienced in the sector.</td></tr> </table>   These companies provide Investview a stake in 4IR, HPC, app development, fintech, blockchain and personal money management sectors. Each of these are areas that are targeted for significant growth spurred by innovations through technology.   While our liabilities are larger than our assets it is important to note that we seek to keep operating expenses low. The assets we have acquired and will continue to seek out are those of technology, mobile apps, and human resources. These assets are not easily defined on our balance sheet but represent our ability to carry out our objectives which we believe will ultimately generating positive cash flow, reduced debt and then profitability.   Further, while we have reported reoccurring losses and have an operating capital deficiency, we have been able to establish multiple companies to create various revenue streams as we move forward. Our largest challenge is operational cash flow as lending arrangements continue to be expensive causing us to deploy incoming cash to prior debt. We continue to seek short term capital in arrangements that are partnership based with elements of debt and equity combined. Additionally, our immediate focus is the continued reduction in losses by controlling expenses, increasing revenue, and generating additional revenue streams.   Accordingly, the accompanying financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America, which contemplate our continuation as a going concern and the realization of assets and satisfaction of liabilities in the normal course of business. The carrying amounts of assets and liabilities presented in the financial statements do not necessarily purport to represent realizable or settlement values. The financial statements do not include any adjustment that might result from the outcome of this uncertainty.

NOTE 5 – RELATED-PARTY TRANSACTIONS   Our related-party payables consisted of the following:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">June 30, 2019</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">March 31, 2019</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; text-align: left">Short-term advances [1]</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">315,488</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">440,489</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Short-term Promissory Note entered into on 8/17/18 [2]</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">80,000</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">105,000</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">395,488</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">545,489</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="width: 0.25in; font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char">[1]</td> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char; text-align: justify">We periodically receive advances for operating funds from our current majority shareholders and other related parties, including entities that are owned, controlled, or influenced by our owners or management. These advances are due on demand, generally have no interest or fees associated with them, and are unsecured. During the three months ended June 30, 2019, we received $206,500 in cash proceeds from advances and repaid related parties $331,501.</td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char"> </td> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char; text-align: justify"> </td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char">[2]</td> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char; text-align: justify">A member of the senior management team advanced funds of $100,000 on August 17, 2018, under a short-term promissory note due to be repaid on August 31, 2018. On August 31, 2018 the note was amended to be due on demand or, in absence of a demand, due on August 31, 2019. The note had a fixed interest payment of $5,000 which was recorded as interest expense in the statement of operations during the year ended March 31, 2019. During the three months ended June 30, 2019 we made repayments of $25,000 on the note.</td></tr></table>

NOTE 6 – DEBT   Our debt consisted of the following:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">June 30, 2019</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="text-align: center; border-bottom: Black 1.5pt solid">March 31, 2019</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; text-align: left">Short-term advance received on 8/31/18 [1]</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">65,000</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">75,000</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Secured merchant agreement for future receivables entered into on 2/14/19 [2]</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">368,228</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">641,687</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Secured merchant agreement for future receivables entered into on 2/14/19 [3]</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">272,520</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">468,790</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Secured merchant agreements for future receivables entered into on 2/14/19 [4]</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">352,535</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">597,060</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Promissory note entered into on 1/16/19 [5]</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">60,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Secured merchant agreements for future receivables entered into on 3/28/19 [6]</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">25,650</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Convertible promissory note entered into on 1/11/19 [7]</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">58,451</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">26,600</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Convertible promissory note entered into on 2/6/19 [8]</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">225,164</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">76,686</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Convertible promissory note entered into on 3/14/19 [9]</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">37,165</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,557</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Promissory note entered into on 4/15/19 [10]</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">33,000</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,412,063</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,977,030</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="width: 0.25in; font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char">[1]</td> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char; text-align: justify">In August 2018, we received a $75,000 short-term advance. The advance is due on demand, has no interest rate, and is unsecured. During the three months ended June 30, 2019 we made payments of $10,000</td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char"> </td> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char; text-align: justify"> </td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char">[2]</td> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char; text-align: justify">During September 2018, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On September 28, 2018, we received proceeds from this arrangement of $570,000. In accordance with the terms of the agreement, we were required to repay $839,400 by making ACH payments in the amount of 10% of our daily cash receipts. Accordingly, we recorded $269,400 as a debt discount at the inception of the agreement, which was the difference between the funds received and the amount that was to be repaid. In February 2019 we replaced this agreement with a new Secured Merchant Agreement (see below), therefore transferring $233,501 of amounts owed to a new agreement. However, prior to the terminating the September agreement, we made payments of $605,899 and amortized $269,400 into interest expense.</td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char"> </td> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char; text-align: justify"> </td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char"> </td> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char; text-align: justify">During January 2019, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On January 11, 2019, we received proceeds from this arrangement of $349,851. In accordance with the terms of the agreement, we were required to repay $489,650 by making daily ACH payments of $1,000 for the first 30 days following the date of the agreement and daily ACH payments of $2,999 thereafter. Accordingly, we recorded $139,799 as a debt discount at the inception of the agreement, which was the difference between the funds received and the amount that was to be repaid. In February 2019 we replaced this agreement with a new Secured Merchant Agreement (see below), therefore transferring $449,657 of amounts owed to a new agreement. However, prior to the terminating the January agreement, we made payments of $39,993 and amortized $139,799 into interest expense.</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="width: 0.25in; font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char"> </td> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char; text-align: justify">During February 2019, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On February 15, 2019, we received proceeds from this arrangement of $73,801 after paying off $233,501 from a September 2018 agreement (see above) and $449,657 from a January 2019 agreement (see above). In accordance with the terms of the agreement, we are required to repay $909,350 by making daily ACH payments of $5,049. Accordingly, we recorded $152,391 as a debt discount at the inception of the agreement, which was the difference between the funds received plus the earlier debt paid off, and the amount that was to be repaid. During the year ended March 31, 2019, we repaid $141,372 and amortized $26,100 into interest expense. During the three months ended June 30, 2019, we repaid $328,185 and amortized $54,726 into interest expense.</td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char"> </td> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char; text-align: justify"> </td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char">[3]</td> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char; text-align: justify">During December 2018, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On December 17, 2018, we received proceeds from this arrangement of $380,000. In accordance with the terms of the agreement, we were required to repay $559,600 by making daily ACH payments of $3,000. Accordingly, we recorded $179,600 as a debt discount at the inception of the agreement, which was the difference between the funds received and the amount that was to be repaid. In February 2019 we replaced this agreement with a new Secured Merchant Agreement (see below), therefore transferring $421,600 of amounts owed to a new agreement. However, prior to the terminating the December agreement, we made payments of $138,000 and amortized $179,600 into interest expense.</td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="layout-grid-mode: both; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td> <td style="layout-grid-mode: both; text-align: justify; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="layout-grid-mode: both; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td> <td style="layout-grid-mode: both; text-align: justify; font: 10pt Times New Roman, Times, Serif">During February 2019, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On February 15, 2019, we received proceeds from this arrangement of $126,932 after paying off $421,600 from a December 2018 agreement (see above). In accordance with the terms of the agreement, we are required to repay $840,000 by making daily ACH payments of $4,649. Accordingly, we recorded $291,468 as a debt discount at the inception of the agreement, which was the difference between the funds received plus the earlier debt paid off, and the amount that was to be repaid. During the year ended March 31, 2019, we repaid $129,388 and amortized $49,646 into interest expense. During the three months ended June 30, 2019, we repaid $300,365 and amortized $104,095 into interest expense.</td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char"> </td> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char; text-align: justify"> </td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char">[4]</td> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char; text-align: justify">During October 2018, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. During October 2018, we received proceeds from this arrangement of $77,260. In accordance with the terms of the agreement, we were required to repay $699,500 by making daily ACH payments of $4,372. Accordingly, we recorded $224,500 as a debt discount at the inception of the agreement, which was the difference between the funds received and the amount that was to be repaid. In February 2019 we replaced this agreement with a new Secured Merchant Agreement (see below), therefore transferring $327,880 of amounts owed to a new agreement. However, prior to the terminating the October agreement, we made payments of $371,620 and amortized $224,500 into interest expense.</td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="layout-grid-mode: both; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td> <td style="layout-grid-mode: both; text-align: justify; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="layout-grid-mode: both; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td> <td style="layout-grid-mode: both; text-align: justify; font: 10pt Times New Roman, Times, Serif">During February 2019, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On February 15, 2019, we received proceeds from this arrangement of $126,932 after paying off $327,880 from an October 2018 agreement (see above). In accordance with the terms of the agreement, we are required to repay $629,550 by making daily ACH payments of $3,498. Accordingly, we recorded $224,410 as a debt discount at the inception of the agreement, which was the difference between the funds received plus the earlier debt paid off, and the amount that was to be repaid. Also during February 2019, we entered into a second Secured Merchant Agreement with this same entity, receiving proceeds of $288,000. In accordance with the terms of the agreement, we are required to repay $419,700 by making daily ACH payments of $2,332. Accordingly, we recorded $131,700 as a debt discount at the inception of the agreement, which was the difference between the funds received and the amount that was to be repaid. During the year ended March 31, 2019, we repaid $157,410 on these two agreements and amortized $61,330 into interest expense. During the three months ended June 30, 2019, we repaid $373,120 on these agreements and amortized $128,595 into interest expense.</td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char"> </td> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char; text-align: justify"> </td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char">[5]</td> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char; text-align: justify">In January 2019, we received funds of $631,617 and repaid $511,617 in a series of transactions representing short-term advances. On January 16, 2019, we entered into a short-term promissory note for the resulting $120,000 owed as a result of the transactions. The note had a zero percent interest rate and was due within the shorter of three months or the receipt of cash from a $1 million financing arrangement. During the three months ended June 30, 2019, we repaid $60,000 of the amount due under the note.</td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char"> </td> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char; text-align: justify"> </td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char">[6]</td> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char; text-align: justify">During March 2019, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On March 29, 2019, we received proceeds from this arrangement of $28,500. In accordance with the terms of the agreement, we were required to repay $45,000 by making daily ACH payments of $4,500. Accordingly, we recorded $16,500 as a debt discount at the inception of the agreement, which was the difference between the funds received and the amount that was to be repaid. During the year ended March 31, 2019, we repaid $4,500 and amortized $1,650 into interest expense. During the three months ended June 30, 2019, we repaid $40,500 and amortized $14,850 into interest expense.</td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char"> </td> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char; text-align: justify"> </td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char">[7]</td> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char; text-align: justify">In January 2019, we entered into a Convertible Promissory Note and received proceeds of $135,000 after incurring loan fees of $3,000. The note incurs interest at 12% per annum and has a maturity date of April 11, 2020. The Convertible Promissory Note has a variable conversion rate that is 65% of the lowest closing price during the previous 15-trading-day period, subject to adjustment. Therefore, the conversion feature is accounted for as a derivative instrument (see Note 7). At inception, we recorded a debt discount of $138,000 and captured loan fees, recorded as interest expense, of $450,005. During the year ended March 31, 2019, we recorded amortization of the debt discount of $23,152 into interest expense and recorded additional interest expense on the note of $3,448. During the three months ended June 30, 2019, we amortized $27,722 into interest expense and recorded additional interest expense on the note of $4,129.</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="width: 0.25in; font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char">[8]</td> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char; text-align: justify">In February 2019, we entered into a Convertible Promissory Note and received proceeds of $240,000. The note was issued with a $30,000 original issue discount and loan fees of $3,000, incurs interest at 12% per annum, and has a maturity date of August 6, 2019. In accordance with the terms of the note, we issued 22,500,000 shares of common stock (the “Returnable Shares”) to the note holder as a commitment fee, provided, however, the Returnable Shares must be returned to us if the note is fully repaid and satisfied prior to the date which is 180 days following the issue date. The Convertible Promissory Note has a variable conversion rate that is 65% of the lowest trading price during the previous 20-trading-day period, subject to adjustment. Therefore, the conversion feature is accounted for as a derivative instrument (see Note 7). We allocated the proceeds of the note to the common stock issued and to the fair value of the note, taking into consideration the fair value of the conversion feature. As a result, the common stock was valued at $69,871, we recorded a debt discount of $270,000, and captured loan fees, recorded as interest expense, of $120,128. During the year ended March 31, 2019, we recorded amortization of the debt discount of $72,514 into interest expense and recorded additional interest expense on the note of $4,172. During the three months ended June 30, 2019, we amortized $140,400 into interest expense and recorded additional interest expense on the note of $8,078. Subsequent to June 30, 2019 this note was paid in full and the 22,500,000 Returnable Shares were returned and cancelled (see Note 10).</td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char"> </td> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char; text-align: justify"> </td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char">[9]</td> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char; text-align: justify">In March 2019, we entered into a Convertible Promissory Note and received proceeds of $135,000 after incurring loan fees of $3,000. The note incurs interest at 12% per annum and has a maturity date of June 14, 2020. The Convertible Promissory Note has a variable conversion rate that is 65% of the average of the two lowest closing prices during the previous 15-trading-day period, subject to adjustment. Therefore, the conversion feature is accounted for as a derivative instrument (see Note 7). At inception, we recorded a debt discount of $138,000 and captured loan fees, recorded as interest expense, of $64,492. During the year ended March 31, 2019, we recorded amortization of the debt discount of $4,831 into interest expense and recorded additional interest expense on the note of $726. During the three months ended June 30, 2019, we amortized $27,479 into interest expense and recorded additional interest expense on the note of $4,129.</td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char"> </td> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char; text-align: justify"> </td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char">[10]</td> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char; text-align: justify">In April of 2019 we received proceeds of $100,000 from a short-term promissory note. The note has a fixed interest amount of $20,000 and the note was to be repaid in four equal monthly payments of $30,000, the last payment due on June 30, 2019. The last payment due date was extended to July 2, 2019 in exchange for $3,000. Accordingly, during the three months ended June 30, 2019 we repaid $90,000 and recorded $23,000 as interest expense.</td></tr> </table>   In addition to the above debt transactions that were outstanding as of June 30, 2019 and March 31, 2019, during the three months ended June 30, 2019, we also received proceeds of $100,000 from an additional short-term note. During the three months ended June 30, 2019, we recorded interest expense of $7,000 for fixed interest amounts due on the note and made total cash payments of $107,000 to extinguish the interest and principal amounts due on the note.

NOTE 7 – DERIVATIVE LIABILITY   During the three months ended June 30, 2019, we had the following activity in our derivative liability account:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 78%">Derivative liability at March 31, 2019</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 18%; text-align: right">1,358,901</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Derivative liability recorded on new instruments</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt">Change in fair value</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">1,759,190</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt">Derivative liability at June 30, 2019</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">3,118,091</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>   We use the binomial option pricing model to estimate fair value for those instruments convertible into common stock, at inception, at conversion date, and at each reporting date. During the three months ended June 30, 2019, the assumptions used in our binomial option pricing model were in the following range:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 78%; text-align: left">Risk free interest rate</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 18%; text-align: right">1.92% - 2.18%</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Expected life in years</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">0.10 – 0.96</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Expected volatility</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">284% - 516%</td><td style="text-align: left"> </td></tr></table>

NOTE 8 – STOCKHOLDERS’ EQUITY (DEFICIT)   Preferred Stock   We are authorized to issue up to 10,000,000 shares of preferred stock with a par value of $0.001 and our Board of Directors has the authority to issue one or more classes of preferred stock with rights senior to those of common stock and to determine the rights, privileges and inference of that preferred stock, which has not yet been done. As of June 30, 2019 and March 31, 2019 we had no preferred stock issued or outstanding.   Common Stock   During the three months ended June 30, 2019, we issued 39,215,648 shares of common stock in exchange for net proceeds of $325,000.   In conjunction with the sale of common stock during the year ended March 31, 2018, we provided a guarantee to certain individuals such that we would issue additional shares of our common stock if the average closing price of our common stock fell below $0.02 per share on the 20 days preceding the 18-month anniversary of the date the shares were originally sold. As a result of this guarantee, we had recorded $626,388 in accounts payable and accrued liabilities on our balance sheet as of March 31, 2018. During the year ended March 31, 2019, the 18-month anniversary passed without the common stock falling below the set threshold, therefore, we were released from the guarantee, and we increased additional paid-in capital by $525,000 to remove the previously recorded offering costs. During the three months ended June 30, 2019, the 18-month anniversary passed without the common stock falling below the set threshold, therefore, we were released from the guarantee, and we increased additional paid-in capital by $101,388 to remove the previously recorded offering costs.   As of June 30, 2019 and March 31, 2019, the Company had 2,679,376,966 and 2,640,161,318 shares of common stock issued and outstanding, respectively.   Employee Stock Options   The nonqualified plan adopted in 2007 authorized 65,000 shares, of which 47,500 had been granted as of March 31, 2018. The qualified plan adopted in October of 2008 authorizes 125,000 shares and was approved by a majority of our shareholders on September 16, 2009. As of March 31, 2018, 42,500 shares had been granted under the 2008 plan. Effective April 1, 2018 we cancelled both the 2007 and 2008 plans, as well as any shares that were allocated under the plans and were not yet issued.   The following table summarizes the changes in employee stock options outstanding and the related prices for the shares of our common stock issued to employees under two employee stock option plans:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Weighted</td><td style="font-weight: bold"> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Weighted</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Average</td><td style="font-weight: bold"> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Average</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Remaining</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Aggregate</td><td style="font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Number of</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Exercise</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Contractual</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Intrinsic</td><td style="font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Shares</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Price</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Life (years)</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Value</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 40%">Options outstanding at March 31, 2018</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 11%; text-align: right">35,000</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 11%; text-align: right">10.00</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 11%; text-align: right">1.51</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 11%; text-align: right">-</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Granted</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Exercised</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Canceled / expired</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: left">$</td><td style="padding-bottom: 1.5pt; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Options outstanding at March 31, 2019</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">35,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">10.00</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">0.51</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">-</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Granted</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Exercised</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Canceled / expired</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: left">$</td><td style="padding-bottom: 1.5pt; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt">Options outstanding at June 30, 2019</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">35,000</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: left">$</td><td style="padding-bottom: 2.5pt; text-align: right">10.00</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt; text-align: right">0.26</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: left">$</td><td style="padding-bottom: 2.5pt; text-align: right">-</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt">Options exercisable at June 30, 2019</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">35,000</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: left">$</td><td style="padding-bottom: 2.5pt; text-align: right">10.00</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt; text-align: right">0.26</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: left">$</td><td style="padding-bottom: 2.5pt; text-align: right">-</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>   Stock-based compensation expense in connection with options granted to employees for the three months ended June 30, 2019 and 2018, was $0.   Warrants   The following table summarizes the warrants outstanding and the related prices for the shares of our common stock as of June 30, 2019:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td colspan="2" style="text-align: center"> </td><td style="padding-bottom: 1.5pt"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="10" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Warrants Outstanding</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="6" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Warrants Exercisable</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td colspan="2" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Weighted</td><td style="font-weight: bold"> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td colspan="2" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Average</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Weighted</td><td style="font-weight: bold"> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Weighted</td><td style="font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td colspan="2" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Remaining</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Average</td><td style="font-weight: bold"> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Average</td><td style="font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td colspan="2" style="font-weight: bold; text-align: center">Exercise</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Number</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Contractual</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Exercise</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Number</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Exercise</td><td style="font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Price</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Outstanding</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Life (Years)</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Price</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Exercisable</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Price</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">1.50</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 13%; text-align: right">5,052,497</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 13%; text-align: right">0.11</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">1.50</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 13%; text-align: right">5,052,497</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">1.50</td><td style="width: 1%; text-align: left"> </td></tr> </table>     Transactions involving our warrant issuance are summarized as follows:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Weighted</td><td style="font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Number of</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Average</td><td style="font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Shares</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Exercise Price</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%">Warrants outstanding at March 31, 2018</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 16%; text-align: right">6,169,497</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">1.50</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Granted / restated</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">-</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Canceled</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">-</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt">Expired</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(1,117,000</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: left">$</td><td style="padding-bottom: 1.5pt; text-align: right">1.48</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Warrants outstanding at March 31, 2019</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,052,497</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">1.50</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Granted</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">-</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Canceled</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">-</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt">Expired</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: left">$</td><td style="padding-bottom: 1.5pt; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt">Warrants outstanding at June 30, 2019</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">5,052,497</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: left">$</td><td style="padding-bottom: 2.5pt; text-align: right">1.50</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr></table>

NOTE 9 – COMMITMENTS AND CONTINGENCIES   Litigation   In the ordinary course of business, we may be or have been involved in legal proceedings from time to time. Below is a description of all legal proceedings we were involved in during the three months ended June 30, 2019.   <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="width: 0.25in; font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char"> </td> <td style="width: 0.25in; font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char">●</td> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char; text-align: justify">In February 2018, we received a subpoena from the United States Commodity Futures Trading Commission (“CFTC”). We complied with the terms of the subpoena, negotiated a resolution of this matter with the CFTC staff, and a final order was issued on September 14, 2018. Under the order, we are not admitting or denying any of the allegations, will pay a fine of $150,000, and have agreed not to act as an unregistered Commodities Trading Advisor in the future. As of June 30, 2019 we have paid $135,000 to CFTC and the remaining unpaid balance has been included in Accounts Payable and Accrued Liabilities on our consolidated balance sheet.</td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="layout-grid-mode: both; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td> <td style="layout-grid-mode: both; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td> <td style="layout-grid-mode: both; text-align: justify; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char"> </td> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char">●</td> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char; text-align: justify">In April of 2019, we received a Summons and Complaint from Fibernet Corp making claims of unpaid invoices and breach of contracts entered into in February 2012 and January 2015 as RazorData Corp. Without admitting fault or liability, in June of 2019, we entered into an agreement with Fibernet Corp to settle all claims and release us from any future claims in exchange for a payment of $35,160 to avoid ongoing litigation related to this matter.</td></tr></table>

NOTE 10 – SUBSEQUENT EVENTS   In July 2019 190,000,000 shares of our common stock was issued to Wealth Engineering, LLC (an entity jointly owned and controlled by its members, Annette Raynor and Mario Romano, our executives), 10,000,000 shares of our common stock was issued to Bill Kosoff, our acting Chief Financial Officer, and 20,000,000 shares of our common stock was issued to Chad Garner, President of Kuvera, LLC. The shares were issued as compensation that vests over two years and is contingent upon the individuals’ continued employment. One third of the shares vest upon issuance and one third after one year and the remaining one third upon the second anniversary of the issuance.   In July 2019 22,500,000 shares issued to a debt holder as a commitment fee were returned and cancelled in accordance with the terms of the debt arrangement (see Note 6).   In July 2019, we entered into a Convertible Promissory Note and received proceeds of $140,000 after incurring loan fees of $3,000. The note incurs interest at 12% per annum and has a maturity date of October 8, 2020. The Convertible Promissory Note has a variable conversion rate that is 65% of the average of the lowest two closing prices during the previous 15-trading-day period, subject to adjustment.   Effective July 23, 2019, we entered into a Securities Purchase and Royalty Agreement with Brian McMullen. Under the terms of the Agreement, we received proceeds of $900,000 and will offset an additional $100,000 due to McMullen. Those amounts are included in a new convertible promissory note (the “Note”) that has a maturity date of July 23, 2022. In exchange for certain concessions made by McMullen, including the lack of interest on the Note and the requirement that no minimum payments will be required under the Note through December 31, 2019, the Note includes $2,600,000 in additional consideration, for a total of $3,600,000. Up to $2,600,000 of the Note amount is convertible into our common stock; however, all payments under the Note will reduce the portion of the Note that may be converted. Additionally, McMullen has agreed to a two-year lock-up on all shares issued under the conversion provisions.   On July 25, 2019, Ryan Smith voluntarily resigned as Chief Executive Officer to focus on our subsidiary’s operations. Annette Raynor, our Chief Operating Officer, was appointed to serve as our new Chief Executive Officer. Also on July 25, 2019, our board of directors appointed Brian McMullen to fill the vacancy created by the board’s recent decision to increase the size of the board from three members to four.   In August 2019 we issued 1,000,000 shares of our common stock to an employee for compensation. The shares are subject to forfeiture if the employee is not in good standing six months after the date of issuance.   In accordance with ASC Topic 855, Subsequent Events, we have evaluated subsequent events through the date of this filing and have determined that there are no additional subsequent events that require disclosure.

4754995

206500

200000

900000

200000

570000

349851

73801

380000

126932

77260

126932

288000

28500

1140000

1000000

140000

-3005955

-1375113

325000

1358643

939784

1946-01-30 1.00 1358670942

419139

0.001

10000000

0.001

10000000000

2640161318

2679376966

2640161318

2679376966

19387

147410 -289 false

NOTE 1 – ORGANIZATION AND NATURE OF BUSINESS   Organization   Investview, Inc. was incorporated on January 30, 1946, under the laws of the state of Utah as the Uintah Mountain Copper Mining Company. In January 2005 the Company changed domicile to Nevada, and changed its name to Voxpath Holding, Inc. In September of 2006 the Company merged The Retirement Solution Inc. through a Share Purchase Agreement into Voxpath Holdings, Inc. and then changed its name to TheRetirementSolution.Com, Inc. In October 2008 the Company changed its name to Global Investor Services, Inc., before changing its name to Investview, Inc., on March 27, 2012.   On March 31, 2017, we entered into a Contribution Agreement with the members of Wealth Generators, LLC, a limited liability company (“Wealth Generators”), pursuant to which the Wealth Generators members agreed to contribute 100% of the outstanding securities of Wealth Generators in exchange for an aggregate of 1,358,670,942 shares of our common stock. The closing of the Contribution Agreement was effective April 1, 2017, and Wealth Generators became our wholly owned subsidiary and the former members of Wealth Generators became our stockholders and control the majority of our outstanding common stock.   On June 6, 2017, we entered into an Acquisition Agreement with Market Trend Strategies, LLC, a company whose members are also former members of our management. Under the Acquisition Agreement, we spun-off our operations that existed prior to the merger with Wealth Generators and sold the intangible assets used in those pre-merger operations in exchange for Market Trend Strategies’ assumption of $419,139 in pre-merger liabilities.   On February 28, 2018, we filed a name change for Wealth Generators, LLC to Kuvera, LLC (“Kuvera”) and on May 7, 2018 we established WealthGen Global, LLC as a Utah limited liability company and a wholly owned subsidiary of Investview, Inc.   On July 20, 2018, we entered into a Purchase Agreement with United Games Marketing LLC, a Utah limited liability company, to purchase its wholly owned subsidiaries United Games, LLC and United League, LLC for 50,000,000 shares of our common stock.   On November 12, 2018, we established Kuvera France, S.A.S. to handle sales of our financial education and research in the European Union.   On December 30, 2018, our wholly owned subsidiary S.A.F.E. Management, LLC received its registration and disclosure approval from the National Futures Association. S.A.F.E. Management, LLC is now a New Jersey State Registered Investment Adviser, Commodities Trading Advisor, Commodity Pool Operator, and approved for over the counter FOREX advisory services.   On January 17, 2019 we renamed our non-operating wholly owned subsidiary WealthGen Global, LLC to SafeTek, LLC, a Utah Limited Liability Company.   Nature of Business   Investview owns a number of companies that each operate independently but are accretive to one another. Investview is establishing a portfolio of wholly owned subsidiaries delivering leading edge technologies, services and research, dedicated primarily to the individual consumer. Following is a description of each of our companies.   Kuvera, LLC provides research, education, and investment tools designed to assist the self-directed investor in successfully navigating the financial markets. These services include research, trade alerts, and live trading rooms that include instruction in equities, options, FOREX, ETFs, binary options, crowdfunding and cryptocurrency sector education. In addition to trading tools and research, we also offer full education and software applications to assist the individual in debt reduction, increased savings, budgeting, and proper tax management. Each product subscription includes a core set of trading tools/research along with the personal finance management suite to provide an individual with complete access to the information necessary to cultivate and manage his or her financial situation. Different packages are available through a monthly subscription that can be cancelled at any time at the discretion of the customer. A unique component of the product marketing plan is the distribution method whereby all subscriptions are sold via current participating customers who choose to distribute and sell the services by participating in the bonus plan. The bonus plan participation is purely optional but enables individuals to create an additional income stream to further support their personal financial goals and objectives.   Kuvera France S.A.S. is our entity in France that will distribute Kuvera products and services throughout the European Union.   S.A.F.E. Management, LLC is a Registered Investment Adviser and Commodity Trading Adviser that has been established to deliver automated trading strategies to individuals who find they lack the time to trade for themselves.   United League, LLC owns a number of proprietary technologies including FIREFAN a social app for sports enthusiasts. Technologies created to support any of the Investview companies are held under the United League structure.   United Games, LLC is the distribution network for United League technologies. Since the acquisition of United Games in July of 2018, we are working to combine the distributors of Kuvera and United Games. This is an on-going process that is not yet complete.   SafeTek, LLC (formerly WealthGen Global, LLC) is a new addition that we are currently establishing for expansion plans in the high-speed processing and cloud computing environment.   Investment Tools & Training, LLC and Razor Data Corp. currently have no operations or activities.

Basis of Presentation   The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with the rules and regulations (Regulation S-X) of the Securities and Exchange Commission (the “SEC”) and with the instructions to Form 10-Q. Accordingly, they do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation have been included. The results of operations for the three months ended June 30, 2019, are not necessarily indicative of the operating results that may be expected for the year ending March 31, 2020. These unaudited condensed consolidated financial statements should be read in conjunction with the March 31, 2019 consolidated financial statements and notes thereto included in our Annual Report on Form 10-K for the year ended March 31, 2019.

Principles of Consolidation   The consolidated financial statements include the accounts of Investview, Inc., and our wholly owned subsidiaries, Kuvera, LLC, Investment Tools & Training, LLC, Razor Data Corp., S.A.F.E. Management, LLC, SafeTek, LLC (formerly WealthGen Global, LLC), United Games, LLC, United League, LLC, and Kuvera France S.A.S. Through March 31, 2019 we had determined that one affiliated entity, Kuvera LATAM S.A.S., which we previously conducted business with, was a variable interest entity and we were the primary beneficiary of the entity’s activities, which are similar to those of Kuvera, LLC. As a result, through March 31, 2019 we had consolidated the accounts of this variable interest entity into the accompanying consolidated financial statements. Further, because the Company did not have any ownership interest in this variable interest entity, the Company had allocated the contributed capital in the variable interest entity as a component of noncontrolling interest. As of April 1, 2019 Kuvera LATAM S.A.S. had no operations and ceased to exist, therefore, as of that date, no consolidation of the entity is necessary and we recorded a gain on deconsolidation of $53,739 to eliminate the intercompany account with Kuvera LATAM S.A.S. All intercompany transactions and balances have been eliminated in consolidation.

Use of Estimates   The preparation of these unaudited condensed consolidated financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates.

Foreign Exchange   We have consolidated the accounts of Kuvera France S.A.S. into our consolidated financial statements and have consolidated the accounts of Kuvera LATAM S.A.S. through March 31, 2019. The operations of Kuvera France S.A.S. are conducted in France and its functional currency is the Euro. The operations of Kuvera LATAM S.A.S. are conducted in Colombia and its functional currency is the Colombian Peso.   The financial statements of Kuvera France S.A.S. and Kuvera LATAM S.A.S. are prepared using their respective functional currency and have been translated into U.S. dollars (“USD”). Assets and liabilities are translated into USD at the applicable exchange rates at period-end. Stockholders’ equity is translated using historical exchange rates. Revenue and expenses are translated at the average exchange rates for the period. Any translation adjustments are included as foreign currency translation adjustments in accumulated other comprehensive income in our stockholders’ equity (deficit).   The following rates were used to translate the accounts of Kuvera France S.A.S. and Kuvera LATAM S.A.S. into USD at the following balance sheet dates.   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">June 30, 2019</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">March 31, 2019</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; text-align: justify">Euro to USD</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 16%; text-align: right">1.13755</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 16%; text-align: right">1.12200</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">Colombian Peso to USD</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">n/a</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">0.00031</td><td style="text-align: left"> </td></tr> </table>   The following rates were used to translate the accounts of Kuvera France S.A.S. and Kuvera LATAM S.A.S. into USD for the following operating periods.   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="6" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Three Months Ended June 30,</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">2019</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">2018</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; text-align: justify">Euro to USD</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 16%; text-align: right">1.12398</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 16%; text-align: right">n/a</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">Colombian Peso to USD</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">n/a</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">0.00035</td><td style="text-align: left"> </td></tr></table>

Cryptocurrencies   We hold cryptocurrency-denominated assets (“cryptocurrencies”) and include them in our consolidated balance sheet as other current assets. We record cryptocurrencies at fair market value and recognize the change in the fair value of our cryptocurrencies as an unrealized gain or loss in the consolidated statement of operations. As of June 30, 2019 and March 31, 2019 the fair value of our cryptocurrencies was $89,339 and $142,061, respectively. During the three months ended June 30, 2019 we recorded $410 and $147,410 as a total realized and unrealized gain (loss) on cryptocurrency, respectively. During the three months ended June 30, 2018 we recorded $23,732 and $(289) as a total realized and unrealized gain (loss) on cryptocurrency, respectively.

Impairment of Long-Lived Assets   We have adopted ASC Subtopic 360-10, Property, Plant and Equipment (“ASC 360-10”). ASC 360-10 requires that long-lived assets and certain identifiable intangibles held and used by the Company be reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable or when the historical cost carrying value of an asset may no longer be appropriate. Events relating to recoverability may include significant unfavorable changes in business conditions, recurring losses, or a forecasted inability to achieve break-even operating results over an extended period.   The Company evaluates the recoverability of long-lived assets based upon future net cash flows expected to result from the asset, including eventual disposition. Should impairment in value be indicated, the carrying value of intangible assets will be adjusted and an impairment loss is recorded equal to the difference between the asset’s carrying value and fair value or disposable value. During the three months ended June 30, 2019 and 2018 no impairment was recognized.

Fair Value of Financial Instruments   Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date, based on our principal or, in the absence of a principal, most advantageous market for the specific asset or liability.   U.S. generally accepted accounting principles provide for a three-level hierarchy of inputs to valuation techniques used to measure fair value, defined as follows:   <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="width: 0.35in; layout-grid-mode: char; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 0.75in; layout-grid-mode: char; font: 10pt Times New Roman, Times, Serif">Level 1:</td> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char; text-align: justify">Inputs that are quoted prices (unadjusted) for identical assets or liabilities in active markets that the entity can access.</td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="layout-grid-mode: char; font: 10pt Times New Roman, Times, Serif"> </td> <td style="layout-grid-mode: char; font: 10pt Times New Roman, Times, Serif"> </td> <td style="layout-grid-mode: char; text-align: justify; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="layout-grid-mode: char; font: 10pt Times New Roman, Times, Serif"> </td> <td style="layout-grid-mode: char; font: 10pt Times New Roman, Times, Serif">Level 2:</td> <td style="layout-grid-mode: char; text-align: justify; font: 10pt Times New Roman, Times, Serif">Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the asset or liability, including:</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="width: 1.1in; layout-grid-mode: char; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 0.25in; layout-grid-mode: char; font: 10pt Times New Roman, Times, Serif">-</td> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char; text-align: justify">quoted prices for similar assets or liabilities in active markets;</td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="layout-grid-mode: char; font: 10pt Times New Roman, Times, Serif"> </td> <td style="layout-grid-mode: char; font: 10pt Times New Roman, Times, Serif">-</td> <td style="layout-grid-mode: char; text-align: justify; font: 10pt Times New Roman, Times, Serif">quoted prices for identical or similar assets or liabilities in markets that are not active;</td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="layout-grid-mode: char; font: 10pt Times New Roman, Times, Serif"> </td> <td style="layout-grid-mode: char; font: 10pt Times New Roman, Times, Serif">-</td> <td style="layout-grid-mode: char; text-align: justify; font: 10pt Times New Roman, Times, Serif">inputs other than quoted prices that are observable for the asset or liability; and</td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="layout-grid-mode: char; font: 10pt Times New Roman, Times, Serif"> </td> <td style="layout-grid-mode: char; font: 10pt Times New Roman, Times, Serif">-</td> <td style="layout-grid-mode: char; text-align: justify; font: 10pt Times New Roman, Times, Serif">inputs that are derived principally from or corroborated by observable market data by correlation or other means.</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="width: 0.35in; layout-grid-mode: char; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 0.75in; layout-grid-mode: char; font: 10pt Times New Roman, Times, Serif">Level 3:</td> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char; text-align: justify">Inputs that are unobservable and reflect management’s own assumptions about the inputs market participants would use in pricing the asset or liability based on the best information available in the circumstances (e.g., internally derived assumptions surrounding the timing and amount of expected cash flows).</td></tr> </table>   Our financial instruments consist of cash, accounts receivable, accounts payable, and debt. We have determined that the book value of our outstanding financial instruments as of June 30, 2019 and March 31, 2019, approximates the fair value due to their short-term nature.   Items recorded or measured at fair value on a recurring basis in the accompanying consolidated financial statements consisted of the following items as of June 30, 2019:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Level 1</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Level 2</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Level 3</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Total</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 40%; padding-bottom: 1.5pt">Cryptocurrencies</td><td style="width: 2%; padding-bottom: 1.5pt"> </td> <td style="width: 1%; border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="width: 11%; border-bottom: Black 1.5pt solid; text-align: right">89,339</td><td style="width: 1%; padding-bottom: 1.5pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 1.5pt"> </td> <td style="width: 1%; border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="width: 11%; border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="width: 1%; padding-bottom: 1.5pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 1.5pt"> </td> <td style="width: 1%; border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="width: 11%; border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="width: 1%; padding-bottom: 1.5pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 1.5pt"> </td> <td style="width: 1%; border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="width: 11%; border-bottom: Black 1.5pt solid; text-align: right">89,339</td><td style="width: 1%; padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt">Total Assets</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">89,339</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">-</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">-</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">89,339</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">   </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Derivative liability</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">3,118,091</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">3,118,091</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 2.5pt">Total Liabilities</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">-</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">3,118,091</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">-</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">3,118,091</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>   Items recorded or measured at fair value on a recurring basis in the accompanying consolidated financial statements consisted of the following items as of March 31, 2019:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Level 1</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Level 2</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Level 3</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Total</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 40%; padding-bottom: 1.5pt">Cryptocurrencies</td><td style="width: 2%; padding-bottom: 1.5pt"> </td> <td style="width: 1%; border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="width: 11%; border-bottom: Black 1.5pt solid; text-align: right">142,061</td><td style="width: 1%; padding-bottom: 1.5pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 1.5pt"> </td> <td style="width: 1%; border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="width: 11%; border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="width: 1%; padding-bottom: 1.5pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 1.5pt"> </td> <td style="width: 1%; border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="width: 11%; border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="width: 1%; padding-bottom: 1.5pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 1.5pt"> </td> <td style="width: 1%; border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="width: 11%; border-bottom: Black 1.5pt solid; text-align: right">142,061</td><td style="width: 1%; padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt">Total Assets</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">142,061</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">-</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">-</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">142,061</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">   </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Derivative liability</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">1,358,901</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">1,358,901</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 2.5pt">Total Liabilities</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">-</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,358,901</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">-</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,358,901</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr></table>

Net Income (Loss) per Share   We follow ASC subtopic 260-10, Earnings per Share (“ASC 260-10”), which specifies the computation, presentation, and disclosure requirements of earnings per share information. Basic loss per share has been calculated based upon the weighted average number of common shares outstanding. Convertible debt, stock options, and warrants have been excluded as common stock equivalents in the diluted loss per share because their effect is anti-dilutive on the computation.   Potentially dilutive securities excluded from the computation of basic and diluted net loss per share are as follows:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">June 30, 2019</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">June 30, 2018</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; text-align: left">Options to purchase common stock</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 16%; text-align: right">35,000</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 16%; text-align: right">35,000</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Warrants to purchase common stock</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,052,497</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">6,139,497</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt">Notes convertible into common stock</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">172,826,927</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt">Totals</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">177,914,424</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">6,174,497</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr></table>

The following rates were used to translate the accounts of Kuvera France S.A.S. and Kuvera LATAM S.A.S. into USD at the following balance sheet dates.   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">June 30, 2019</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">March 31, 2019</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; text-align: justify">Euro to USD</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 16%; text-align: right">1.13755</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 16%; text-align: right">1.12200</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">Colombian Peso to USD</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">n/a</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">0.00031</td><td style="text-align: left"> </td></tr> </table>   The following rates were used to translate the accounts of Kuvera France S.A.S. and Kuvera LATAM S.A.S. into USD for the following operating periods.   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="6" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Three Months Ended June 30,</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">2019</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">2018</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; text-align: justify">Euro to USD</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 16%; text-align: right">1.12398</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 16%; text-align: right">n/a</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">Colombian Peso to USD</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">n/a</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">0.00035</td><td style="text-align: left"> </td></tr></table>

Amortization expense is expected to be as follows:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 78%; text-align: justify">Remainder of 2020</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 18%; text-align: right">254,771</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">Fiscal year ending March 31, 2021</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">338,150</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">Fiscal year ending March 31, 2022</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">338,150</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">Fiscal year ending March 31, 2023</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">280,338</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">Fiscal year ending March 31, 2024</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">105,474</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 1.5pt">Fiscal year ending March 31, 2025 and beyond</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">175,496</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 2.5pt"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,492,379</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr></table>

Items recorded or measured at fair value on a recurring basis in the accompanying consolidated financial statements consisted of the following items as of June 30, 2019:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Level 1</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Level 2</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Level 3</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Total</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 40%; padding-bottom: 1.5pt">Cryptocurrencies</td><td style="width: 2%; padding-bottom: 1.5pt"> </td> <td style="width: 1%; border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="width: 11%; border-bottom: Black 1.5pt solid; text-align: right">89,339</td><td style="width: 1%; padding-bottom: 1.5pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 1.5pt"> </td> <td style="width: 1%; border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="width: 11%; border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="width: 1%; padding-bottom: 1.5pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 1.5pt"> </td> <td style="width: 1%; border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="width: 11%; border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="width: 1%; padding-bottom: 1.5pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 1.5pt"> </td> <td style="width: 1%; border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="width: 11%; border-bottom: Black 1.5pt solid; text-align: right">89,339</td><td style="width: 1%; padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt">Total Assets</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">89,339</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">-</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">-</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">89,339</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">   </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Derivative liability</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">3,118,091</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">3,118,091</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 2.5pt">Total Liabilities</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">-</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">3,118,091</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">-</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">3,118,091</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>   Items recorded or measured at fair value on a recurring basis in the accompanying consolidated financial statements consisted of the following items as of March 31, 2019:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Level 1</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Level 2</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Level 3</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Total</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 40%; padding-bottom: 1.5pt">Cryptocurrencies</td><td style="width: 2%; padding-bottom: 1.5pt"> </td> <td style="width: 1%; border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="width: 11%; border-bottom: Black 1.5pt solid; text-align: right">142,061</td><td style="width: 1%; padding-bottom: 1.5pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 1.5pt"> </td> <td style="width: 1%; border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="width: 11%; border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="width: 1%; padding-bottom: 1.5pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 1.5pt"> </td> <td style="width: 1%; border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="width: 11%; border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="width: 1%; padding-bottom: 1.5pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 1.5pt"> </td> <td style="width: 1%; border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="width: 11%; border-bottom: Black 1.5pt solid; text-align: right">142,061</td><td style="width: 1%; padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt">Total Assets</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">142,061</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">-</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">-</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">142,061</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">   </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Derivative liability</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">1,358,901</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">1,358,901</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 2.5pt">Total Liabilities</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">-</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,358,901</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">-</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,358,901</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

Potentially dilutive securities excluded from the computation of basic and diluted net loss per share are as follows:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">June 30, 2019</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">June 30, 2018</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; text-align: left">Options to purchase common stock</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 16%; text-align: right">35,000</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 16%; text-align: right">35,000</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Warrants to purchase common stock</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,052,497</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">6,139,497</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt">Notes convertible into common stock</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">172,826,927</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt">Totals</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">177,914,424</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">6,174,497</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr></table>

Our related-party payables consisted of the following:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">June 30, 2019</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">March 31, 2019</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; text-align: left">Short-term advances [1]</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">315,488</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">440,489</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Short-term Promissory Note entered into on 8/17/18 [2]</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">80,000</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">105,000</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">395,488</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">545,489</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="width: 0.25in; font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char">[1]</td> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char; text-align: justify">We periodically receive advances for operating funds from our current majority shareholders and other related parties, including entities that are owned, controlled, or influenced by our owners or management. These advances are due on demand, generally have no interest or fees associated with them, and are unsecured. During the three months ended June 30, 2019, we received $206,500 in cash proceeds from advances and repaid related parties $331,501.</td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char"> </td> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char; text-align: justify"> </td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char">[2]</td> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char; text-align: justify">A member of the senior management team advanced funds of $100,000 on August 17, 2018, under a short-term promissory note due to be repaid on August 31, 2018. On August 31, 2018 the note was amended to be due on demand or, in absence of a demand, due on August 31, 2019. The note had a fixed interest payment of $5,000 which was recorded as interest expense in the statement of operations during the year ended March 31, 2019. During the three months ended June 30, 2019 we made repayments of $25,000 on the note.</td></tr></table>

Our debt consisted of the following:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">June 30, 2019</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="text-align: center; border-bottom: Black 1.5pt solid">March 31, 2019</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; text-align: left">Short-term advance received on 8/31/18 [1]</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">65,000</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">75,000</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Secured merchant agreement for future receivables entered into on 2/14/19 [2]</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">368,228</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">641,687</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Secured merchant agreement for future receivables entered into on 2/14/19 [3]</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">272,520</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">468,790</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Secured merchant agreements for future receivables entered into on 2/14/19 [4]</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">352,535</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">597,060</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Promissory note entered into on 1/16/19 [5]</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">60,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Secured merchant agreements for future receivables entered into on 3/28/19 [6]</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">25,650</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Convertible promissory note entered into on 1/11/19 [7]</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">58,451</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">26,600</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Convertible promissory note entered into on 2/6/19 [8]</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">225,164</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">76,686</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Convertible promissory note entered into on 3/14/19 [9]</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">37,165</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,557</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Promissory note entered into on 4/15/19 [10]</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">33,000</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,412,063</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,977,030</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="width: 0.25in; font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char">[1]</td> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char; text-align: justify">In August 2018, we received a $75,000 short-term advance. The advance is due on demand, has no interest rate, and is unsecured. During the three months ended June 30, 2019 we made payments of $10,000</td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char"> </td> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char; text-align: justify"> </td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char">[2]</td> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char; text-align: justify">During September 2018, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On September 28, 2018, we received proceeds from this arrangement of $570,000. In accordance with the terms of the agreement, we were required to repay $839,400 by making ACH payments in the amount of 10% of our daily cash receipts. Accordingly, we recorded $269,400 as a debt discount at the inception of the agreement, which was the difference between the funds received and the amount that was to be repaid. In February 2019 we replaced this agreement with a new Secured Merchant Agreement (see below), therefore transferring $233,501 of amounts owed to a new agreement. However, prior to the terminating the September agreement, we made payments of $605,899 and amortized $269,400 into interest expense.</td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char"> </td> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char; text-align: justify"> </td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char"> </td> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char; text-align: justify">During January 2019, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On January 11, 2019, we received proceeds from this arrangement of $349,851. In accordance with the terms of the agreement, we were required to repay $489,650 by making daily ACH payments of $1,000 for the first 30 days following the date of the agreement and daily ACH payments of $2,999 thereafter. Accordingly, we recorded $139,799 as a debt discount at the inception of the agreement, which was the difference between the funds received and the amount that was to be repaid. In February 2019 we replaced this agreement with a new Secured Merchant Agreement (see below), therefore transferring $449,657 of amounts owed to a new agreement. However, prior to the terminating the January agreement, we made payments of $39,993 and amortized $139,799 into interest expense.</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="width: 0.25in; font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char"> </td> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char; text-align: justify">During February 2019, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On February 15, 2019, we received proceeds from this arrangement of $73,801 after paying off $233,501 from a September 2018 agreement (see above) and $449,657 from a January 2019 agreement (see above). In accordance with the terms of the agreement, we are required to repay $909,350 by making daily ACH payments of $5,049. Accordingly, we recorded $152,391 as a debt discount at the inception of the agreement, which was the difference between the funds received plus the earlier debt paid off, and the amount that was to be repaid. During the year ended March 31, 2019, we repaid $141,372 and amortized $26,100 into interest expense. During the three months ended June 30, 2019, we repaid $328,185 and amortized $54,726 into interest expense.</td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char"> </td> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char; text-align: justify"> </td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char">[3]</td> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char; text-align: justify">During December 2018, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On December 17, 2018, we received proceeds from this arrangement of $380,000. In accordance with the terms of the agreement, we were required to repay $559,600 by making daily ACH payments of $3,000. Accordingly, we recorded $179,600 as a debt discount at the inception of the agreement, which was the difference between the funds received and the amount that was to be repaid. In February 2019 we replaced this agreement with a new Secured Merchant Agreement (see below), therefore transferring $421,600 of amounts owed to a new agreement. However, prior to the terminating the December agreement, we made payments of $138,000 and amortized $179,600 into interest expense.</td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="layout-grid-mode: both; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td> <td style="layout-grid-mode: both; text-align: justify; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="layout-grid-mode: both; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td> <td style="layout-grid-mode: both; text-align: justify; font: 10pt Times New Roman, Times, Serif">During February 2019, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On February 15, 2019, we received proceeds from this arrangement of $126,932 after paying off $421,600 from a December 2018 agreement (see above). In accordance with the terms of the agreement, we are required to repay $840,000 by making daily ACH payments of $4,649. Accordingly, we recorded $291,468 as a debt discount at the inception of the agreement, which was the difference between the funds received plus the earlier debt paid off, and the amount that was to be repaid. During the year ended March 31, 2019, we repaid $129,388 and amortized $49,646 into interest expense. During the three months ended June 30, 2019, we repaid $300,365 and amortized $104,095 into interest expense.</td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char"> </td> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char; text-align: justify"> </td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char">[4]</td> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char; text-align: justify">During October 2018, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. During October 2018, we received proceeds from this arrangement of $77,260. In accordance with the terms of the agreement, we were required to repay $699,500 by making daily ACH payments of $4,372. Accordingly, we recorded $224,500 as a debt discount at the inception of the agreement, which was the difference between the funds received and the amount that was to be repaid. In February 2019 we replaced this agreement with a new Secured Merchant Agreement (see below), therefore transferring $327,880 of amounts owed to a new agreement. However, prior to the terminating the October agreement, we made payments of $371,620 and amortized $224,500 into interest expense.</td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="layout-grid-mode: both; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td> <td style="layout-grid-mode: both; text-align: justify; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="layout-grid-mode: both; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td> <td style="layout-grid-mode: both; text-align: justify; font: 10pt Times New Roman, Times, Serif">During February 2019, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On February 15, 2019, we received proceeds from this arrangement of $126,932 after paying off $327,880 from an October 2018 agreement (see above). In accordance with the terms of the agreement, we are required to repay $629,550 by making daily ACH payments of $3,498. Accordingly, we recorded $224,410 as a debt discount at the inception of the agreement, which was the difference between the funds received plus the earlier debt paid off, and the amount that was to be repaid. Also during February 2019, we entered into a second Secured Merchant Agreement with this same entity, receiving proceeds of $288,000. In accordance with the terms of the agreement, we are required to repay $419,700 by making daily ACH payments of $2,332. Accordingly, we recorded $131,700 as a debt discount at the inception of the agreement, which was the difference between the funds received and the amount that was to be repaid. During the year ended March 31, 2019, we repaid $157,410 on these two agreements and amortized $61,330 into interest expense. During the three months ended June 30, 2019, we repaid $373,120 on these agreements and amortized $128,595 into interest expense.</td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char"> </td> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char; text-align: justify"> </td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char">[5]</td> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char; text-align: justify">In January 2019, we received funds of $631,617 and repaid $511,617 in a series of transactions representing short-term advances. On January 16, 2019, we entered into a short-term promissory note for the resulting $120,000 owed as a result of the transactions. The note had a zero percent interest rate and was due within the shorter of three months or the receipt of cash from a $1 million financing arrangement. During the three months ended June 30, 2019, we repaid $60,000 of the amount due under the note.</td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char"> </td> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char; text-align: justify"> </td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char">[6]</td> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char; text-align: justify">During March 2019, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On March 29, 2019, we received proceeds from this arrangement of $28,500. In accordance with the terms of the agreement, we were required to repay $45,000 by making daily ACH payments of $4,500. Accordingly, we recorded $16,500 as a debt discount at the inception of the agreement, which was the difference between the funds received and the amount that was to be repaid. During the year ended March 31, 2019, we repaid $4,500 and amortized $1,650 into interest expense. During the three months ended June 30, 2019, we repaid $40,500 and amortized $14,850 into interest expense.</td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char"> </td> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char; text-align: justify"> </td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char">[7]</td> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char; text-align: justify">In January 2019, we entered into a Convertible Promissory Note and received proceeds of $135,000 after incurring loan fees of $3,000. The note incurs interest at 12% per annum and has a maturity date of April 11, 2020. The Convertible Promissory Note has a variable conversion rate that is 65% of the lowest closing price during the previous 15-trading-day period, subject to adjustment. Therefore, the conversion feature is accounted for as a derivative instrument (see Note 7). At inception, we recorded a debt discount of $138,000 and captured loan fees, recorded as interest expense, of $450,005. During the year ended March 31, 2019, we recorded amortization of the debt discount of $23,152 into interest expense and recorded additional interest expense on the note of $3,448. During the three months ended June 30, 2019, we amortized $27,722 into interest expense and recorded additional interest expense on the note of $4,129.</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="width: 0.25in; font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char">[8]</td> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char; text-align: justify">In February 2019, we entered into a Convertible Promissory Note and received proceeds of $240,000. The note was issued with a $30,000 original issue discount and loan fees of $3,000, incurs interest at 12% per annum, and has a maturity date of August 6, 2019. In accordance with the terms of the note, we issued 22,500,000 shares of common stock (the “Returnable Shares”) to the note holder as a commitment fee, provided, however, the Returnable Shares must be returned to us if the note is fully repaid and satisfied prior to the date which is 180 days following the issue date. The Convertible Promissory Note has a variable conversion rate that is 65% of the lowest trading price during the previous 20-trading-day period, subject to adjustment. Therefore, the conversion feature is accounted for as a derivative instrument (see Note 7). We allocated the proceeds of the note to the common stock issued and to the fair value of the note, taking into consideration the fair value of the conversion feature. As a result, the common stock was valued at $69,871, we recorded a debt discount of $270,000, and captured loan fees, recorded as interest expense, of $120,128. During the year ended March 31, 2019, we recorded amortization of the debt discount of $72,514 into interest expense and recorded additional interest expense on the note of $4,172. During the three months ended June 30, 2019, we amortized $140,400 into interest expense and recorded additional interest expense on the note of $8,078. Subsequent to June 30, 2019 this note was paid in full and the 22,500,000 Returnable Shares were returned and cancelled (see Note 10).</td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char"> </td> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char; text-align: justify"> </td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char">[9]</td> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char; text-align: justify">In March 2019, we entered into a Convertible Promissory Note and received proceeds of $135,000 after incurring loan fees of $3,000. The note incurs interest at 12% per annum and has a maturity date of June 14, 2020. The Convertible Promissory Note has a variable conversion rate that is 65% of the average of the two lowest closing prices during the previous 15-trading-day period, subject to adjustment. Therefore, the conversion feature is accounted for as a derivative instrument (see Note 7). At inception, we recorded a debt discount of $138,000 and captured loan fees, recorded as interest expense, of $64,492. During the year ended March 31, 2019, we recorded amortization of the debt discount of $4,831 into interest expense and recorded additional interest expense on the note of $726. During the three months ended June 30, 2019, we amortized $27,479 into interest expense and recorded additional interest expense on the note of $4,129.</td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char"> </td> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char; text-align: justify"> </td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char">[10]</td> <td style="font: 10pt Times New Roman, Times, Serif; layout-grid-mode: char; text-align: justify">In April of 2019 we received proceeds of $100,000 from a short-term promissory note. The note has a fixed interest amount of $20,000 and the note was to be repaid in four equal monthly payments of $30,000, the last payment due on June 30, 2019. The last payment due date was extended to July 2, 2019 in exchange for $3,000. Accordingly, during the three months ended June 30, 2019 we repaid $90,000 and recorded $23,000 as interest expense.</td></tr></table>

During the three months ended June 30, 2019, we had the following activity in our derivative liability account:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 78%">Derivative liability at March 31, 2019</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 18%; text-align: right">1,358,901</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Derivative liability recorded on new instruments</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt">Change in fair value</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">1,759,190</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt">Derivative liability at June 30, 2019</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">3,118,091</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr></table>

During the three months ended June 30, 2019, the assumptions used in our binomial option pricing model were in the following range:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 78%; text-align: left">Risk free interest rate</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 18%; text-align: right">1.92% - 2.18%</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Expected life in years</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">0.10 – 0.96</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Expected volatility</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">284% - 516%</td><td style="text-align: left"> </td></tr></table>

The following table summarizes the changes in employee stock options outstanding and the related prices for the shares of our common stock issued to employees under two employee stock option plans:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Weighted</td><td style="font-weight: bold"> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Weighted</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Average</td><td style="font-weight: bold"> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Average</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Remaining</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Aggregate</td><td style="font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Number of</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Exercise</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Contractual</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Intrinsic</td><td style="font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Shares</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Price</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Life (years)</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Value</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 40%">Options outstanding at March 31, 2018</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 11%; text-align: right">35,000</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 11%; text-align: right">10.00</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 11%; text-align: right">1.51</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 11%; text-align: right">-</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Granted</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Exercised</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Canceled / expired</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: left">$</td><td style="padding-bottom: 1.5pt; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Options outstanding at March 31, 2019</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">35,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">10.00</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">0.51</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">-</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Granted</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Exercised</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Canceled / expired</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: left">$</td><td style="padding-bottom: 1.5pt; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt">Options outstanding at June 30, 2019</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">35,000</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: left">$</td><td style="padding-bottom: 2.5pt; text-align: right">10.00</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt; text-align: right">0.26</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: left">$</td><td style="padding-bottom: 2.5pt; text-align: right">-</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt">Options exercisable at June 30, 2019</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">35,000</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: left">$</td><td style="padding-bottom: 2.5pt; text-align: right">10.00</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt; text-align: right">0.26</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: left">$</td><td style="padding-bottom: 2.5pt; text-align: right">-</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr></table>

The following table summarizes the warrants outstanding and the related prices for the shares of our common stock as of June 30, 2019:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td colspan="2" style="text-align: center"> </td><td style="padding-bottom: 1.5pt"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="10" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Warrants Outstanding</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="6" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Warrants Exercisable</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td colspan="2" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Weighted</td><td style="font-weight: bold"> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td colspan="2" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Average</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Weighted</td><td style="font-weight: bold"> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Weighted</td><td style="font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td colspan="2" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Remaining</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Average</td><td style="font-weight: bold"> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Average</td><td style="font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td colspan="2" style="font-weight: bold; text-align: center">Exercise</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Number</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Contractual</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Exercise</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Number</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Exercise</td><td style="font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Price</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Outstanding</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Life (Years)</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Price</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Exercisable</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Price</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">1.50</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 13%; text-align: right">5,052,497</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 13%; text-align: right">0.11</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">1.50</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 13%; text-align: right">5,052,497</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">1.50</td><td style="width: 1%; text-align: left"> </td></tr></table>

Transactions involving our warrant issuance are summarized as follows:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Weighted</td><td style="font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Number of</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Average</td><td style="font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Shares</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Exercise Price</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%">Warrants outstanding at March 31, 2018</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 16%; text-align: right">6,169,497</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">1.50</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Granted / restated</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">-</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Canceled</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">-</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt">Expired</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(1,117,000</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: left">$</td><td style="padding-bottom: 1.5pt; text-align: right">1.48</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Warrants outstanding at March 31, 2019</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,052,497</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">1.50</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Granted</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">-</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Canceled</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">-</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt">Expired</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: left">$</td><td style="padding-bottom: 1.5pt; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt">Warrants outstanding at June 30, 2019</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">5,052,497</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: left">$</td><td style="padding-bottom: 2.5pt; text-align: right">1.50</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr></table>

440489

315488

100000

105000 80000

2020-04-11

2019-08-06

2020-06-14

2019-08-31

2019-06-30

2020-10-08

2022-07-23

100000

75000

631617

120000

7000

450005

3448

120128

4172

726

64492

4129

8078

4129

20000

23000

107000

30000

269400

139799

152391

179600

291468

224500

224410

131700

16500

138000

30000

270000

138000

233501 449657 233501 421600 327880

5049

3000

4649

4372

3498

2332

4500

0.10

0.12

0.00

0.12

10000

511617

135000

240000

135000

100000

3000

0.65

22500000 22500000

-1759190

P1M6D P11M15D

5052497

6169497

5052497

1.50 1.50 1.50 1.48

1117000

101388

525000

65000

125000

47500

42500

35000

10.00

P1Y6M3D

P3M4D P6M3D

P3M4D

1.50

P1M9D 1.50 5052497 1.50 150000 135000

35160

500

10500

23758917

24146088

-3000411

-1364070

Revenue Recognition   We recognize revenue in accordance with ASC 606-10 where revenue is measured based on a consideration specified in a contract with a customer and recognized when we satisfy the performance obligation specified in each contract.   The majority of our revenue is generated by subscription sales and payment is received at the time of purchase. Our performance obligation is to provide services over a fixed subscription period, therefore we recognize revenue ratably over the subscription period and deferred revenue is recorded for the portion of the subscription period subsequent to each reporting date. Additionally, we offer a 10-day trial period to subscription customers, during which a full refund can be requested if a customer does not like the product. Revenues are deferred during the trial period as collection is not probable until that time has passed. Revenues are presented net of refunds, sales incentives, credits, and known and estimated credit card chargebacks.   We generate revenue from the sale of cryptocurrency mining services to our customers through an arrangement with a third-party supplier. Our performance obligation is to arrange for the third-party to provide mining services to our customers and payment is received at the time of purchase, therefore revenue is recognized upon receipt of payment. We recognize revenue in the amount of the fee to which we are entitled to as an agent, or the amount of consideration that we retain after paying the third-party the consideration received in exchange for the services the third-party is to provide.   We generate revenue from the sale of high-speed computer processing equipment that is used for any of the following intense processing activities: protein folding, CGI rendering, Game Streaming, Machine & Deep Learning, Mining, Independent Financial Verification, and general high-speed computing. Our performance obligation is to deliver an equipment package to our customers which includes hardware, software, and firmware and is drop-shipped to a hosting data center. We receive payment at the time of purchase and recognize revenue when the equipment package is delivered and ready for maintenance and hosting, which our customers arrange for, and obtain, from a separate third party that provides such services.   Revenue generated for the three months ended June 30, 2019 is as follows:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="text-align: center; border-bottom: Black 1.5pt solid">Subscription Revenue</td><td style="padding-bottom: 1.5pt"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Equipment Sales</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Cryptocurrency Mining Revenue</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Total</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 38%; text-align: left">Gross billings</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 11%; text-align: right">8,292,701</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">   -</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">      -</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 11%; text-align: right">8,292,701</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Refunds, incentives, credits, and chargebacks</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(780,988</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(780,988</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt">Amounts paid to supplier</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt">Net revenue</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">7,511,713</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">-</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">-</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">7,511,713</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>   Revenue generated for the three months ended June 30, 2018 is as follows:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="text-align: center; border-bottom: Black 1.5pt solid">Subscription Revenue</td><td style="padding-bottom: 1.5pt"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Equipment Sales</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Cryptocurrency Mining Revenue</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Total</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 38%; text-align: left">Gross billings</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 11%; text-align: right">6,510,786</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">  -</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">4,169,470</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 11%; text-align: right">10,680,256</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Refunds, incentives, credits, and chargebacks</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(399,397</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(399,397</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt">Amounts paid to supplier</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(2,769,038</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(2,769,038</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt">Net revenue</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">6,111,389</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">-</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,400,432</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">7,511,821</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr></table>

Long-Lived Assets – Intangible Assets & License Agreement   We account for our intangible assets and long-term license agreement in accordance with ASC Subtopic 350-30, General Intangibles Other Than Goodwill, and ASC Subtopic 360-10-05, Accounting for the Impairment or Disposal of Long-Lived Assets. ASC Subtopic 350-30 requires assets to be measured based on the fair value of the consideration given or the fair value of the assets (or net assets) acquired, whichever is more clearly evident and, thus, more reliably measurable. Further, ASC Subtopic 350-30 requires an intangible asset to be amortized over its useful life and for the useful life to be evaluated every reporting period to determine whether events or circumstances warrant a revision to the remaining period of amortization. If the estimate of useful life is changed the remaining carrying amount of the intangible asset is amortized prospectively over the revised remaining useful life. Costs of internally developing, maintaining, or restoring intangible assets are recognized as an expense when incurred.   In June of 2017 we issued 80,000,000 shares of common stock with a value of $2,256,000 for a 15-year license agreement. Annual amortization over the 15-year life is expected to be $150,400 per year. Amortization recognized for the three months ended June 30, 2019 and 2018 was $37,497 and $37,497, respectively, and the long-term license agreement was recorded at a net value of $1,945,723 and $1,983,220 as of June 30, 2019 and March 31, 2019, respectively.   In June of 2018 we purchased United Games, LLC and United League, LLC and recorded the transaction as a business combination. Intangible assets acquired in the business combination were recorded at fair value on the date of acquisition and are being amortized on a straight-line method over their estimated useful lives.   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Estimated</td><td style="font-weight: bold"> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Useful Life</td><td style="font-weight: bold"> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">(years)</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Value</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; text-align: left">FireFan mobile application</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: center"> </td><td style="width: 16%; text-align: center">4</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">331,000</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Back office software</td><td> </td> <td style="text-align: center"> </td><td style="text-align: center">10</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">408,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Tradename/trademark - FireFan</td><td> </td> <td style="text-align: center"> </td><td style="text-align: center">5</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">248,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Tradename/trademark - United Games</td><td> </td> <td style="text-align: center"> </td><td style="text-align: center">0.45</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt">Customer contracts/relationships</td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: center"> </td><td style="padding-bottom: 1.5pt; text-align: center">5</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">825,000</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,816,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt">Accumulated amortization as of June 30, 2019</td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: center"> </td><td style="padding-bottom: 1.5pt; text-align: center"> </td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(323,621</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt">Net book value, June 30, 2109</td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: center"> </td><td style="padding-bottom: 2.5pt; text-align: center"> </td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,492,379</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>   Amortization expense is expected to be as follows:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 78%; text-align: justify">Remainder of 2020</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 18%; text-align: right">254,771</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">Fiscal year ending March 31, 2021</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">338,150</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">Fiscal year ending March 31, 2022</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">338,150</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">Fiscal year ending March 31, 2023</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">280,338</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">Fiscal year ending March 31, 2024</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">105,474</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 1.5pt">Fiscal year ending March 31, 2025 and beyond</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">175,496</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 2.5pt"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,492,379</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr></table>

<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"><tr style="vertical-align: bottom"><td></td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Estimated</td><td style="font-weight: bold"> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Useful Life</td><td style="font-weight: bold"> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">(years)</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Value</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; text-align: left">FireFan mobile application</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: center"> </td><td style="width: 16%; text-align: center">4</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">331,000</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Back office software</td><td> </td> <td style="text-align: center"> </td><td style="text-align: center">10</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">408,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Tradename/trademark - FireFan</td><td> </td> <td style="text-align: center"> </td><td style="text-align: center">5</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">248,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Tradename/trademark - United Games</td><td> </td> <td style="text-align: center"> </td><td style="text-align: center">0.45</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt">Customer contracts/relationships</td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: center"> </td><td style="padding-bottom: 1.5pt; text-align: center">5</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">825,000</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,816,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt">Accumulated amortization as of June 30, 2019</td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: center"> </td><td style="padding-bottom: 1.5pt; text-align: center"> </td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(323,621</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt">Net book value, June 30, 2109</td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: center"> </td><td style="padding-bottom: 2.5pt; text-align: center"> </td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,492,379</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr></table>

Revenue generated for the three months ended June 30, 2019 is as follows:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="text-align: center; border-bottom: Black 1.5pt solid">Subscription Revenue</td><td style="padding-bottom: 1.5pt"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Equipment Sales</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Cryptocurrency Mining Revenue</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Total</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 38%; text-align: left">Gross billings</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 11%; text-align: right">8,292,701</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">   -</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">      -</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 11%; text-align: right">8,292,701</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Refunds, incentives, credits, and chargebacks</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(780,988</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(780,988</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt">Amounts paid to supplier</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt">Net revenue</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">7,511,713</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">-</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">-</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">7,511,713</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>   Revenue generated for the three months ended June 30, 2018 is as follows:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="text-align: center; border-bottom: Black 1.5pt solid">Subscription Revenue</td><td style="padding-bottom: 1.5pt"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Equipment Sales</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Cryptocurrency Mining Revenue</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Total</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 38%; text-align: left">Gross billings</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 11%; text-align: right">6,510,786</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">  -</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">4,169,470</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 11%; text-align: right">10,680,256</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Refunds, incentives, credits, and chargebacks</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(399,397</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(399,397</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt">Amounts paid to supplier</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(2,769,038</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(2,769,038</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt">Net revenue</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">6,111,389</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">-</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,400,432</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">7,511,821</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr></table>

545997

265000 265000

-235728

-1870

99698

-134217

P15Y

P4Y

P10Y

P5Y

P5M12D

P5Y

1.12200

1.13755

0.00031

1.12398 0.00035

331000

408000

248000

4000

825000

1816000

-323621

1492379

338150

280338

175496

142061 142061 89339 89339

142061

89339

1358901

3118091

1358901

3118091

8292701 10680256 8292701 6510786 4169470 -780988 -399397 -780988 -399397

2769038

177914424

35000

5052497

6139497

172826927

6174497

0.02

2169661318

2640161318

2679376966

2169661318

-51485 -51485

53739

-58285

Financial Statement Reclassification   Certain account balances from prior periods have been reclassified in these consolidated financial statements to conform to current period classifications.

-3024930

-1375113

101387

133644

1490686

102481

553871

-31163

-936815

-2231

254771

2019-08-31 2019-07-02 3000

10000

-10100

0.0192

0.0218

2.84

5.16

35000

10.00

22500000

100000

2600000

3600000 2600000

1000000

We periodically receive advances for operating funds from our current majority shareholders and other related parties, including entities that are owned, controlled, or influenced by our owners or management. These advances are due on demand, generally have no interest or fees associated with them, and are unsecured. During the three months ended June 30, 2019, we received $206,500 in cash proceeds from advances and repaid related parties $331,501. A member of the senior management team advanced funds of $100,000 on August 17, 2018, under a short-term promissory note due to be repaid on August 31, 2018. On August 31, 2018 the note was amended to be due on demand or, in absence of a demand, due on August 31, 2019. The note had a fixed interest payment of $5,000 which was recorded as interest expense in the statement of operations during the year ended March 31, 2019. During the three months ended June 30, 2019 we made repayments of $25,000 on the note. In August 2018, we received a $75,000 short-term advance. The advance is due on demand, has no interest rate, and is unsecured. During the three months ended June 30, 2019 we made payments of $10,000 During September 2018, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On September 28, 2018, we received proceeds from this arrangement of $570,000. In accordance with the terms of the agreement, we were required to repay $839,400 by making ACH payments in the amount of 10% of our daily cash receipts. Accordingly, we recorded $269,400 as a debt discount at the inception of the agreement, which was the difference between the funds received and the amount that was to be repaid. In February 2019 we replaced this agreement with a new Secured Merchant Agreement (see below), therefore transferring $233,501 of amounts owed to a new agreement. However, prior to the terminating the September agreement, we made payments of $605,899 and amortized $269,400 into interest expense. During January 2019, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On January 11, 2019, we received proceeds from this arrangement of $349,851. In accordance with the terms of the agreement, we were required to repay $489,650 by making daily ACH payments of $1,000 for the first 30 days following the date of the agreement and daily ACH payments of $2,999 thereafter. Accordingly, we recorded $139,799 as a debt discount at the inception of the agreement, which was the difference between the funds received and the amount that was to be repaid. In February 2019 we replaced this agreement with a new Secured Merchant Agreement (see below), therefore transferring $449,657 of amounts owed to a new agreement. However, prior to the terminating the January agreement, we made payments of $39,993 and amortized $139,799 into interest expense. During February 2019, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On February 15, 2019, we received proceeds from this arrangement of $73,801 after paying off $233,501 from a September 2018 agreement (see above) and $449,657 from a January 2019 agreement (see above). In accordance with the terms of the agreement, we are required to repay $909,350 by making daily ACH payments of $5,049. Accordingly, we recorded $152,391 as a debt discount at the inception of the agreement, which was the difference between the funds received plus the earlier debt paid off, and the amount that was to be repaid. During the year ended March 31, 2019, we repaid $141,372 and amortized $26,100 into interest expense. During the three months ended June 30, 2019, we repaid $328,185 and amortized $54,726 into interest expense. During December 2018, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On December 17, 2018, we received proceeds from this arrangement of $380,000. In accordance with the terms of the agreement, we were required to repay $559,600 by making daily ACH payments of $3,000. Accordingly, we recorded $179,600 as a debt discount at the inception of the agreement, which was the difference between the funds received and the amount that was to be repaid. In February 2019 we replaced this agreement with a new Secured Merchant Agreement (see below), therefore transferring $421,600 of amounts owed to a new agreement. However, prior to the terminating the December agreement, we made payments of $138,000 and amortized $179,600 into interest expense. During February 2019, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On February 15, 2019, we received proceeds from this arrangement of $126,932 after paying off $421,600 from a December 2018 agreement (see above). In accordance with the terms of the agreement, we are required to repay $840,000 by making daily ACH payments of $4,649. Accordingly, we recorded $291,468 as a debt discount at the inception of the agreement, which was the difference between the funds received plus the earlier debt paid off, and the amount that was to be repaid. During the year ended March 31, 2019, we repaid $129,388 and amortized $49,646 into interest expense. During the three months ended June 30, 2019, we repaid $300,365 and amortized $104,095 into interest expense. During October 2018, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. During October 2018, we received proceeds from this arrangement of $77,260. In accordance with the terms of the agreement, we were required to repay $699,500 by making daily ACH payments of $4,372. Accordingly, we recorded $224,500 as a debt discount at the inception of the agreement, which was the difference between the funds received and the amount that was to be repaid. In February 2019 we replaced this agreement with a new Secured Merchant Agreement (see below), therefore transferring $327,880 of amounts owed to a new agreement. However, prior to the terminating the October agreement, we made payments of $371,620 and amortized $224,500 into interest expense. During February 2019, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On February 15, 2019, we received proceeds from this arrangement of $126,932 after paying off $327,880 from an October 2018 agreement (see above). In accordance with the terms of the agreement, we are required to repay $629,550 by making daily ACH payments of $3,498. Accordingly, we recorded $224,410 as a debt discount at the inception of the agreement, which was the difference between the funds received plus the earlier debt paid off, and the amount that was to be repaid. Also during February 2019, we entered into a second Secured Merchant Agreement with this same entity, receiving proceeds of $288,000. In accordance with the terms of the agreement, we are required to repay $419,700 by making daily ACH payments of $2,332. Accordingly, we recorded $131,700 as a debt discount at the inception of the agreement, which was the difference between the funds received and the amount that was to be repaid. During the year ended March 31, 2019, we repaid $157,410 on these two agreements and amortized $61,330 into interest expense. During the three months ended June 30, 2019, we repaid $373,120 on these agreements and amortized $128,595 into interest expense. In January 2019, we received funds of $631,617 and repaid $511,617 in a series of transactions representing short-term advances. On January 16, 2019, we entered into a short-term promissory note for the resulting $120,000 owed as a result of the transactions. The note had a zero percent interest rate and was due within the shorter of three months or the receipt of cash from a $1 million financing arrangement. During the three months ended June 30, 2019, we repaid $60,000 of the amount due under the note. During March 2019, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On March 29, 2019, we received proceeds from this arrangement of $28,500. In accordance with the terms of the agreement, we were required to repay $45,000 by making daily ACH payments of $4,500. Accordingly, we recorded $16,500 as a debt discount at the inception of the agreement, which was the difference between the funds received and the amount that was to be repaid. During the year ended March 31, 2019, we repaid $4,500 and amortized $1,650 into interest expense. During the three months ended June 30, 2019, we repaid $40,500 and amortized $14,850 into interest expense. In January 2019, we entered into a Convertible Promissory Note and received proceeds of $135,000 after incurring loan fees of $3,000. The note incurs interest at 12% per annum and has a maturity date of April 11, 2020. The Convertible Promissory Note has a variable conversion rate that is 65% of the lowest closing price during the previous 15-trading-day period, subject to adjustment. Therefore, the conversion feature is accounted for as a derivative instrument (see Note 7). At inception, we recorded a debt discount of $138,000 and captured loan fees, recorded as interest expense, of $450,005. During the year ended March 31, 2019, we recorded amortization of the debt discount of $23,152 into interest expense and recorded additional interest expense on the note of $3,448. During the three months ended June 30, 2019, we amortized $27,722 into interest expense and recorded additional interest expense on the note of $4,129. In February 2019, we entered into a Convertible Promissory Note and received proceeds of $240,000. The note was issued with a $30,000 original issue discount and loan fees of $3,000, incurs interest at 12% per annum, and has a maturity date of August 6, 2019. In accordance with the terms of the note, we issued 22,500,000 shares of common stock (the Returnable Shares) to the note holder as a commitment fee, provided, however, the Returnable Shares must be returned to us if the note is fully repaid and satisfied prior to the date which is 180 days following the issue date. The Convertible Promissory Note has a variable conversion rate that is 65% of the lowest trading price during the previous 20-trading-day period, subject to adjustment. Therefore, the conversion feature is accounted for as a derivative instrument (see Note 7). We allocated the proceeds of the note to the common stock issued and to the fair value of the note, taking into consideration the fair value of the conversion feature. As a result, the common stock was valued at $69,871, we recorded a debt discount of $270,000, and captured loan fees, recorded as interest expense, of $120,128. During the year ended March 31, 2019, we recorded amortization of the debt discount of $72,514 into interest expense and recorded additional interest expense on the note of $4,172. During the three months ended June 30, 2019, we amortized $140,400 into interest expense and recorded additional interest expense on the note of $8,078. Subsequent to June 30, 2019 this note was paid in full and the 22,500,000 Returnable Shares were returned and cancelled (see Note 10). In March 2019, we entered into a Convertible Promissory Note and received proceeds of $135,000 after incurring loan fees of $3,000. The note incurs interest at 12% per annum and has a maturity date of June 14, 2020. The Convertible Promissory Note has a variable conversion rate that is 65% of the average of the two lowest closing prices during the previous 15-trading-day period, subject to adjustment. Therefore, the conversion feature is accounted for as a derivative instrument (see Note 7). At inception, we recorded a debt discount of $138,000 and captured loan fees, recorded as interest expense, of $64,492. During the year ended March 31, 2019, we recorded amortization of the debt discount of $4,831 into interest expense and recorded additional interest expense on the note of $726. During the three months ended June 30, 2019, we amortized $27,479 into interest expense and recorded additional interest expense on the note of $4,129. In April of 2019 we received proceeds of $100,000 from a short-term promissory note. The note has a fixed interest amount of $20,000 and the note was to be repaid in four equal monthly payments of $30,000, the last payment due on June 30, 2019. The last payment due date was extended to July 2, 2019 in exchange for $3,000. Accordingly, during the three months ended June 30, 2019 we repaid $90,000 and recorded $23,000 as interest expense.

EX-101.SCH 7 invu-20190630.xsd XBRL SCHEMA FILE 00000001 - Document - Document and Entity Information link:presentationLink link:calculationLink link:definitionLink 00000002 - Statement - Condensed Consolidated Balance Sheets link:presentationLink link:calculationLink link:definitionLink 00000003 - Statement - Condensed Consolidated Balance Sheets (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 00000004 - Statement - Condensed Consolidated Statements of Operations and Other Comprehensive Income (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000005 - Statement - Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000006 - Statement - Condensed Consolidated Statements of Cash Flows (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000007 - Disclosure - Organization and Nature of Business link:presentationLink link:calculationLink link:definitionLink 00000008 - Disclosure - Summary of Significant Accounting Policies link:presentationLink link:calculationLink link:definitionLink 00000009 - Disclosure - Recent Accounting Pronouncements link:presentationLink link:calculationLink link:definitionLink 00000010 - Disclosure - Going Concern and Liquidity link:presentationLink link:calculationLink link:definitionLink 00000011 - Disclosure - Related Party Transactions link:presentationLink link:calculationLink link:definitionLink 00000012 - Disclosure - Debt link:presentationLink link:calculationLink link:definitionLink 00000013 - Disclosure - Derivative Liability link:presentationLink link:calculationLink link:definitionLink 00000014 - Disclosure - Stockholders' Equity (Deficit) link:presentationLink link:calculationLink link:definitionLink 00000015 - Disclosure - Commitments and Contingencies link:presentationLink link:calculationLink link:definitionLink 00000016 - Disclosure - Subsequent Events link:presentationLink link:calculationLink link:definitionLink 00000017 - Disclosure - Summary of Significant Accounting Policies (Policies) link:presentationLink link:calculationLink link:definitionLink 00000018 - Disclosure - Summary of Significant Accounting Policies (Tables) link:presentationLink link:calculationLink link:definitionLink 00000019 - Disclosure - Related Party Transactions (Tables) link:presentationLink link:calculationLink link:definitionLink 00000020 - Disclosure - Debt (Tables) link:presentationLink link:calculationLink link:definitionLink 00000021 - Disclosure - Derivative Liability (Tables) link:presentationLink link:calculationLink link:definitionLink 00000022 - Disclosure - Stockholders' Equity (Deficit) (Tables) link:presentationLink link:calculationLink link:definitionLink 00000023 - Disclosure - Organization and Nature of Business (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000024 - Disclosure - Summary of Significant Accounting Policies (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000025 - Disclosure - Summary of Significant Accounting Policies - Schedule of Exchange Rates (Details) link:presentationLink link:calculationLink link:definitionLink 00000026 - Disclosure - Summary of Significant Accounting Policies - Schedule of Long-Lived Assets (Details) link:presentationLink link:calculationLink link:definitionLink 00000027 - Disclosure - Summary of Significant Accounting Policies - Schedule of Amortization Expense (Details) link:presentationLink link:calculationLink link:definitionLink 00000028 - Disclosure - Summary of Significant Accounting Policies - Schedule of Fair Value Assets and Liabilities Measured on Recurring Basis (Details) link:presentationLink link:calculationLink link:definitionLink 00000029 - Disclosure - Summary of Significant Accounting Policies - Schedule of Revenue Generated (Details) link:presentationLink link:calculationLink link:definitionLink 00000030 - Disclosure - Summary of Significant Accounting Policies - Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share (Details) link:presentationLink link:calculationLink link:definitionLink 00000031 - Disclosure - Going Concern and Liquidity (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000032 - Disclosure - Related Party Transactions - Schedule of Related Party Payables (Details) link:presentationLink link:calculationLink link:definitionLink 00000033 - Disclosure - Related Party Transactions - Schedule of Related Party Payables (Details) (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 00000034 - Disclosure - Debt - (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000035 - Disclosure - Debt - Schedule of Debt (Details) link:presentationLink link:calculationLink link:definitionLink 00000036 - Disclosure - Debt - Schedule of Debt (Details) (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 00000037 - Disclosure - Derivative Liability - Schedule of Derivative Liability (Details) link:presentationLink link:calculationLink link:definitionLink 00000038 - Disclosure - Derivative Liability - Schedule of Assumptions Used in Binominal Option Pricing Model (Details) link:presentationLink link:calculationLink link:definitionLink 00000039 - Disclosure - Stockholders' Equity (Deficit) (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000040 - Disclosure - Stockholders' Equity (Deficit) - Summary of Changes in Employee Stock Options Outstanding and the Related Prices (Details) link:presentationLink link:calculationLink link:definitionLink 00000041 - Disclosure - Stockholders' Equity (Deficit) - Summary of Warrants Outstanding and Related Prices (Details) link:presentationLink link:calculationLink link:definitionLink 00000042 - Disclosure - Stockholders' Equity (Deficit) - Summary of Warrants Issued (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000043 - Disclosure - Commitments and Contingencies (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000044 - Disclosure - Subsequent Events (Details Narrative) link:presentationLink link:calculationLink link:definitionLink EX-101.CAL 8 invu-20190630_cal.xml XBRL CALCULATION FILE EX-101.DEF 9 invu-20190630_def.xml XBRL DEFINITION FILE EX-101.LAB 10 invu-20190630_lab.xml XBRL LABEL FILE Equity Components [Axis] Common Stock [Member] Additional Paid-In Capital [Member] Accumulated Other Comprehensive Income [Member] Accumulated Deficit [Member] Noncontrolling Interest [Member] Type of Arrangement and Non-arrangement Transactions [Axis] Contribution Agreement [Member] Business Acquisition [Axis] Wealth Generators, LLC [Member] Acquisition Agreement [Member] Legal Entity [Axis] Market Trend Strategies, LLC [Member] Purchase Agreement [Member] United Games Marketing, LLC [Member] Finite-Lived Intangible Assets by Major Class [Axis] License Agreement [Member] Long-Term License Agreement [Member] Award Type [Axis] Euro to USD [Member] Colombian Peso to USD [Member] FireFan mobile application Back office software Tradename/trademark - FireFan Tradename/trademark - United Games Customer contracts/relationships Antidilutive Securities [Axis] Options to Purchase Common Stock [Member] Warrants to Purchase Common Stock [Member] Note Convertible into Common Stock [Member] Fair Value Hierarchy and NAV [Axis] Level 1 [Member] Level 2 [Member] Level 3 [Member] Debt Instrument [Axis] Short-term Promissory Note [Member] Short-term Advance Received on 8/31/18 [Member] Secured Merchant Agreement for Future Receivables Entered into on 2/14/19 One [Member] Secured Merchant Agreement for Future Receivables Entered into on 2/14/19 Two [Member] Secured Merchant Agreement for Future Receivables Entered into on 2/14/19 [Member] Promissory Note Entered into on 1/16/19 [Member] Secured Merchant Agreement for Future Receivables Entered into on 3/28/19 Three [Member] Convertible Promissory Note Entered into on 1/11/19 [Member] Convertible Promissory Note Entered into on 2/6/19 [Member] Convertible Promissory Note Entered into on 3/14/19 [Member] Secured Merchant Agreement [Member] New Secured Merchant Agreement [Member] Payments of First 30 Days [Member] Payments Thereafter [Member] New Secured Merchant Agreement One [Member] New Secured Merchant Agreement Two [Member] Secured Merchant Agreement One [Member] New Secured Merchant Agreement Three [Member] Secured Merchant Agreement Two [Member] Second Secured Merchant Agreement [Member] Measurement Input Type [Axis] Expected Life in Years [Member] Statistical Measurement [Axis] Minimum [Member] Maximum [Member] Nonqualified Plan [Member] Qualified Plan [Member] CFTC [Member] Fibernet Corp [Member] Contract with Customer, Sales Channel [Axis] Cryptocurrency Mining Service Revenue [Member] Subscription Revenue [Member] Kuvera LATAM S.A.S [Member] Product and Service [Axis] Equipment Sales [Member] Cryptocurrency Mining Revenue [Member] Subsequent Event Type [Axis] Subsequent Event [Member] Promissory note entered into on 4/15/19 [Member] Secured Merchant Agreement Three [Member] Risk Free Interest Rate [Member] Expected Volatility [Member] Title of Individual [Axis] Employees [Member] Wealth Engineering, LLC [Member] Bill Kosoff [Member] Chad Garner [Member] Convertible Promissory Note [Member] Securities Purchase and Royalty Agreement [Member] Brian McMullen [Member] New Convertible Promissory Note [Member] Emloyee [Member] Cover [Abstract] Entity Registrant Name Entity Central Index Key Document Type Document Period End Date Amendment Flag Current Fiscal Year End Date Entity Reporting Status Current Entity Interactive Data Current Entity Filer Category Entity Small Business Flag Entity Emerging Growth Company Entity Ex Transition Period Entity Shell Company Entity Common Stock, Shares Outstanding Document Fiscal Period Focus Document Fiscal Year Focus Statement of Financial Position [Abstract] ASSETS Current assets: Cash and cash equivalents Prepaid assets Receivables Short-term advances Short-term advances - related party Other current assets Total current assets Fixed assets, net Other assets: Intangible assets, net Long term license agreement, net Deposits Total other assets Total assets LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) Current liabilities: Accounts payable and accrued liabilities Customer advance Deferred revenue Derivative liability Related party payables Debt, net of discounts Total current liabilities Total liabilities Commitments and contingencies Stockholders' equity (deficit): Preferred stock, par value: $0.001; 10,000,000 shares authorized, none issued and outstanding as of June 30, 2019 and March 31, 2019 Common stock, par value $0.001; 10,000,000,000 shares authorized; 2,679,376,966 and 2,640,161,318 shares issued and outstanding as of June 30, 2019 and March 31, 2019, respectively Additional paid in capital Accumulated other comprehensive income (loss) Accumulated deficit Total Investview stockholders' equity (deficit) Noncontrolling interest Total stockholders' equity (deficit) Total liabilities and stockholders' equity (deficit) 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 Statement [Table] Statement [Line Items] Revenue: Total revenue, net Operating costs and expenses: Cost of sales and service Commissions Selling and marketing Salary and related Professional fees General and administrative Total operating costs and expenses Net loss from operations Other income (expense): Gain (loss) on debt extinguishment Loss on fair value of derivative liability Gain on deconsolidation Realized gain (loss) on cryptocurrency Unrealized gain (loss) on cryptocurrency Interest expense Other income (expense) Total other income (expense) Income (loss) before income taxes Income tax expense Net income (loss) Less: net income (loss) attributable to the noncontrolling interest Net income (loss) attributable to Investview stockholders Income (loss) per common share, basic and diluted Weighted average number of common shares outstanding, basic and diluted Other comprehensive income, net of tax: Foreign currency translation adjustments Total other comprehensive income Comprehensive income (loss) Less: comprehensive income attributable to the noncontrolling interest Comprehensive income (loss) attributable to Investview shareholders Balance Balance, shares Foreign currency translation adjustment Common stock issued for cash Common stock issued for cash, shares Offering costs Deconsolidation of Kuvera LATAM EX-101.PRE 11 invu-20190630_pre.xml XBRL PRESENTATION FILE XML 12 R1.htm IDEA: XBRL DOCUMENT

Document and Entity Information - shares	3 Months Ended
Document and Entity Information - shares	Jun. 30, 2019	Aug. 09, 2019
Cover [Abstract]
Entity Registrant Name	Investview, Inc.
Entity Central Index Key	0000862651
Document Type	10-Q
Document Period End Date	Jun. 30, 2019
Amendment Flag	false
Current Fiscal Year End Date	--03-31
Entity Reporting Status Current	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business Flag	true
Entity Emerging Growth Company	false
Entity Ex Transition Period	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		2,877,876,966
Document Fiscal Period Focus	Q1
Document Fiscal Year Focus	2020

XML 13 R2.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Balance Sheets - USD ($)	Jun. 30, 2019	Mar. 31, 2019
Current assets:
Cash and cash equivalents	$ 102,481	$ 133,644
Prepaid assets	6,450,242	6,685,970
Receivables	824,693	724,995
Short-term advances	68,285	10,000
Short-term advances - related party	10,500	500
Other current assets	89,339	142,061
Total current assets	7,545,540	7,697,170
Fixed assets, net	12,308	13,528
Other assets:
Intangible assets, net	1,492,379	1,576,685
Long term license agreement, net	1,945,723	1,983,220
Deposits	9,500	4,500
Total other assets	3,447,602	3,564,405
Total assets	11,005,450	11,275,103
Current liabilities:
Accounts payable and accrued liabilities	3,705,650	3,897,013
Customer advance	265,000	265,000
Deferred revenue	3,404,243	1,876,727
Derivative liability	3,118,091	1,358,901
Related party payables	395,488	545,489
Debt, net of discounts	1,412,063	1,977,030
Total current liabilities	12,300,535	9,920,160
Total liabilities	12,300,535	9,920,160
Commitments and contingencies
Stockholders' equity (deficit):
Preferred stock, par value: $0.001; 10,000,000 shares authorized, none issued and outstanding as of June 30, 2019 and March 31, 2019
Common stock, par value $0.001; 10,000,000,000 shares authorized; 2,679,376,966 and 2,640,161,318 shares issued and outstanding as of June 30, 2019 and March 31, 2019, respectively	2,679,377	2,640,161
Additional paid in capital	24,146,088	23,758,917
Accumulated other comprehensive income (loss)	(17,612)	1,363
Accumulated deficit	(28,102,938)	(25,096,983)
Total Investview stockholders' equity (deficit)	(1,295,085)	1,303,458
Noncontrolling interest		51,485
Total stockholders' equity (deficit)	(1,295,085)	1,354,943
Total liabilities and stockholders' equity (deficit)	$ 11,005,450	$ 11,275,103

XML 14 R3.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Balance Sheets (Parenthetical) - $ / shares	Jun. 30, 2019	Mar. 31, 2019
Statement of Financial Position [Abstract]
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, shares authorized	10,000,000	10,000,000
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	10,000,000,000	10,000,000,000
Common stock, shares issued	2,679,376,966	2,640,161,318
Common stock, shares outstanding	2,679,376,966	2,640,161,318

XML 15 R4.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Statements of Operations and Other Comprehensive Income (Unaudited) - USD ($)	3 Months Ended
	Jun. 30, 2019	Jun. 30, 2018
Revenue:
Total revenue, net	$ 7,511,713	$ 7,511,821
Operating costs and expenses:
Cost of sales and service	243,453	229,552
Commissions	4,868,970	6,181,359
Selling and marketing	412,488	300,974
Salary and related	1,143,854	892,520
Professional fees	309,446	473,071
General and administrative	1,358,643	939,784
Total operating costs and expenses	8,336,854	9,017,260
Net loss from operations	(825,141)	(1,505,439)
Other income (expense):
Gain (loss) on debt extinguishment		19,387
Loss on fair value of derivative liability	(1,759,190)
Gain on deconsolidation	53,739
Realized gain (loss) on cryptocurrency	410	23,732
Unrealized gain (loss) on cryptocurrency	147,410	(289)
Interest expense	(545,997)
Other income (expense)	(71,642)	98,539
Total other income (expense)	(2,175,270)	141,369
Income (loss) before income taxes	(3,000,411)	(1,364,070)
Income tax expense	(5,544)	(11,043)
Net income (loss)	(3,005,955)	(1,375,113)
Less: net income (loss) attributable to the noncontrolling interest
Net income (loss) attributable to Investview stockholders	$ (3,005,955)	$ (1,375,113)
Income (loss) per common share, basic and diluted	$ (0.00)	$ (0.00)
Weighted average number of common shares outstanding, basic and diluted	2,234,117,482	2,169,661,318
Other comprehensive income, net of tax:
Foreign currency translation adjustments	$ (18,975)
Total other comprehensive income	(18,975)
Comprehensive income (loss)	(3,024,930)	(1,375,113)
Less: comprehensive income attributable to the noncontrolling interest
Comprehensive income (loss) attributable to Investview shareholders	(3,024,930)	(1,375,113)
Subscription Revenue [Member]
Revenue:
Total revenue, net	7,511,713	6,111,389
Cryptocurrency Mining Service Revenue [Member]
Revenue:
Total revenue, net		$ 1,400,432

XML 16 R5.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($)	Common Stock [Member]	Additional Paid-In Capital [Member]	Accumulated Other Comprehensive Income [Member]	Accumulated Deficit [Member]	Noncontrolling Interest [Member]	Total
Balance at Mar. 31, 2018	$ 2,169,661	$ 16,137,945	$ (2,483)	$ (20,085,947)	$ 18,544	$ (1,762,280)
Balance, shares at Mar. 31, 2018	2,169,661,318
Foreign currency translation adjustment			3,618			3,618
Net income (loss)				(1,375,113)		(1,375,113)
Balance at Jun. 30, 2018	$ 2,169,661	16,137,945	1,135	(21,461,060)	18,544	(3,133,775)
Balance, shares at Jun. 30, 2018	2,169,661,318
Balance at Mar. 31, 2019	$ 2,640,161	23,758,917	1,363	(25,096,983)	51,485	1,354,943
Balance, shares at Mar. 31, 2019	2,640,161,318
Foreign currency translation adjustment			(18,975)			(18,975)
Common stock issued for cash	$ 39,216	285,784				$ 325,000
Common stock issued for cash, shares	39,215,648					39,215,648
Offering costs		101,387				$ 101,387
Deconsolidation of Kuvera LATAM					(51,485)	(51,485)
Net income (loss)				(3,005,955)		(3,005,955)
Balance at Jun. 30, 2019	$ 2,679,377	$ 24,146,088	$ (17,612)	$ (28,102,938)		$ (1,295,085)
Balance, shares at Jun. 30, 2019	2,679,376,966

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References + Details

XML 17 R6.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	3 Months Ended		12 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Mar. 31, 2019
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (3,005,955)	$ (1,375,113)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Depreciation	1,220	1,502
Amortization of debt discount	497,868
Amortization of long-term license agreement	37,497	37,497
Amortization of intangible assets	84,306
(Gain) on deconsolidation	(53,739)
(Gain) loss on debt extinguishment		(19,387)
Loss on fair value of derivative liability	1,759,190
Realized (gain) loss on cryptocurrency	(410)	(23,732)
Unrealized (gain) loss on cryptocurrency	(147,410)	289
Changes in operating assets and liabilities:
Receivables	(99,698)	134,217
Prepaid assets	235,728	1,870
Short-term advances	(58,285)
Short-term advances from related parties	(10,000)	10,100
Other current assets	200,542	362,485
Deposits	(5,000)
Accounts payable and accrued liabilities	(106,735)	(469,531)
Deferred revenue	1,527,516	272,219
Accrued interest	46,335
Net cash provided by (used in) operating activities	902,970	(1,067,584)
CASH FLOWS FROM INVESTING ACTIVITIES
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from related parties	206,500	200,000
Repayments for related party payables	(356,501)
Proceeds from debt	200,000
Repayments for debt	(1,309,170)	(67,000)
Proceeds from the sale of stock	325,000
Net cash provided by (used in) financing activities	(934,171)	133,000
Effect of exchange rate translation on cash	38	(2,231)
Net increase (decrease) in cash and cash equivalents	(31,163)	(936,815)
Cash and cash equivalents-beginning of period	133,644	1,490,686	$ 1,490,686
Cash and cash equivalents-end of period	102,481	553,871	$ 133,644
Cash paid during the period for:
Interest	51,000
Income taxes	5,544	11,043
Non cash investing and financing activities:
Changes in equity for offering costs accrued	$ 101,387

XML 18 R7.htm IDEA: XBRL DOCUMENT

Organization and Nature of Business

3 Months Ended

Jun. 30, 2019

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Organization and Nature of Business

NOTE 1 – ORGANIZATION AND NATURE OF BUSINESS

Organization

On November 12, 2018, we established Kuvera France, S.A.S. to handle sales of our financial education and research in the European Union.

On January 17, 2019 we renamed our non-operating wholly owned subsidiary WealthGen Global, LLC to SafeTek, LLC, a Utah Limited Liability Company.

Nature of Business

Kuvera France S.A.S. is our entity in France that will distribute Kuvera products and services throughout the European Union.

SafeTek, LLC (formerly WealthGen Global, LLC) is a new addition that we are currently establishing for expansion plans in the high-speed processing and cloud computing environment.

Investment Tools & Training, LLC and Razor Data Corp. currently have no operations or activities.

XML 19 R8.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies

3 Months Ended

Jun. 30, 2019

Accounting Policies [Abstract]

Summary of Significant Accounting Policies

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Basis of Presentation

Principles of Consolidation

Financial Statement Reclassification

Certain account balances from prior periods have been reclassified in these consolidated financial statements to conform to current period classifications.

Use of Estimates

Foreign Exchange

The following rates were used to translate the accounts of Kuvera France S.A.S. and Kuvera LATAM S.A.S. into USD at the following balance sheet dates.

	June 30, 2019		March 31, 2019
Euro to USD		1.13755		1.12200
Colombian Peso to USD		n/a		0.00031

The following rates were used to translate the accounts of Kuvera France S.A.S. and Kuvera LATAM S.A.S. into USD for the following operating periods.

	Three Months Ended June 30,
	2019		2018
Euro to USD		1.12398		n/a
Colombian Peso to USD		n/a		0.00035

Cryptocurrencies

Long-Lived Assets – Intangible Assets & License Agreement

	Estimated
	Useful Life
	(years)		Value
FireFan mobile application		4	$	331,000
Back office software		10		408,000
Tradename/trademark - FireFan		5		248,000
Tradename/trademark - United Games		0.45		4,000
Customer contracts/relationships		5		825,000
				1,816,000
Accumulated amortization as of June 30, 2019				(323,621	)
Net book value, June 30, 2109			$	1,492,379

Amortization expense is expected to be as follows:

Remainder of 2020	$	254,771
Fiscal year ending March 31, 2021		338,150
Fiscal year ending March 31, 2022		338,150
Fiscal year ending March 31, 2023		280,338
Fiscal year ending March 31, 2024		105,474
Fiscal year ending March 31, 2025 and beyond		175,496
	$	1,492,379

Impairment of Long-Lived Assets

Fair Value of Financial Instruments

U.S. generally accepted accounting principles provide for a three-level hierarchy of inputs to valuation techniques used to measure fair value, defined as follows:

	Level 1:	Inputs that are quoted prices (unadjusted) for identical assets or liabilities in active markets that the entity can access.

	Level 2:	Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the asset or liability, including:

	-	quoted prices for similar assets or liabilities in active markets;
	-	quoted prices for identical or similar assets or liabilities in markets that are not active;
	-	inputs other than quoted prices that are observable for the asset or liability; and
	-	inputs that are derived principally from or corroborated by observable market data by correlation or other means.

Level 3:

Items recorded or measured at fair value on a recurring basis in the accompanying consolidated financial statements consisted of the following items as of June 30, 2019:

	Level 1		Level 2		Level 3		Total
Cryptocurrencies	$	89,339	$	-	$	-	$	89,339
Total Assets	$	89,339	$	-	$	-	$	89,339

Derivative liability	$	-	$	3,118,091	$	-	$	3,118,091
Total Liabilities	$	-	$	3,118,091	$	-	$	3,118,091

Items recorded or measured at fair value on a recurring basis in the accompanying consolidated financial statements consisted of the following items as of March 31, 2019:

	Level 1		Level 2		Level 3		Total
Cryptocurrencies	$	142,061	$	-	$	-	$	142,061
Total Assets	$	142,061	$	-	$	-	$	142,061

Derivative liability	$	-	$	1,358,901	$	-	$	1,358,901
Total Liabilities	$	-	$	1,358,901	$	-	$	1,358,901

Revenue Recognition

Revenue generated for the three months ended June 30, 2019 is as follows:

	Subscription Revenue			Equipment Sales		Cryptocurrency Mining Revenue		Total
Gross billings	$	8,292,701		$	-	$	-	$	8,292,701
Refunds, incentives, credits, and chargebacks		(780,988	)		-		-		(780,988	)
Amounts paid to supplier		-			-		-		-
Net revenue	$	7,511,713		$	-	$	-	$	7,511,713

Revenue generated for the three months ended June 30, 2018 is as follows:

	Subscription Revenue			Equipment Sales		Cryptocurrency Mining Revenue			Total
Gross billings	$	6,510,786		$	-	$	4,169,470		$	10,680,256
Refunds, incentives, credits, and chargebacks		(399,397	)		-		-			(399,397	)
Amounts paid to supplier		-			-		(2,769,038	)		(2,769,038	)
Net revenue	$	6,111,389		$	-	$	1,400,432		$	7,511,821

Net Income (Loss) per Share

Potentially dilutive securities excluded from the computation of basic and diluted net loss per share are as follows:

	June 30, 2019		June 30, 2018
Options to purchase common stock		35,000		35,000
Warrants to purchase common stock		5,052,497		6,139,497
Notes convertible into common stock		172,826,927		-
Totals		177,914,424		6,174,497

XML 20 R9.htm IDEA: XBRL DOCUMENT

Recent Accounting Pronouncements

3 Months Ended

Jun. 30, 2019

Accounting Changes and Error Corrections [Abstract]

Recent Accounting Pronouncements

NOTE 3 – RECENT ACCOUNTING PRONOUNCEMENTS

XML 21 R10.htm IDEA: XBRL DOCUMENT

Going Concern and Liquidity

3 Months Ended

Jun. 30, 2019

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Going Concern and Liquidity

NOTE 4 – GOING CONCERN AND LIQUIDITY

	●	Fully licensing SAFE Management LLC as a Registered Investment Advisor and Commodities Trading Advisor. This was done so SAFE Management could offer fully managed trading services to individuals who lacked the time to trade for themselves and provide reasonable advisory fees and minimum investment amounts to service individuals who do not meet the requirements of Qualified Investors.

	●	We acquired the assets of United Games LLC and United League LLC which provided us highly experienced management, programmers, marketing and compliance personnel along with key technology components such as a fully coded back office and trademarked FIREFAN app. We are still in the process of adapting their technology to Kuvera operations and working on various distribution plans for FIREFAN.

	●	We changed the name of our subsidiary WealthGen Global, which was an unused entity, to SAFETek LLC in preparation for our entry into the high-performance computing space to meet the needs of 4IR (Fourth Industrial Revolution) business needs which includes mining, blockchain technologies, gaming, artificial intelligence and 3-Dimensional rendering. This will enable us to provide HPC services to small, medium and startup entities who require specialized high-speed processing but cannot afford the infrastructure. By leasing our processing to these companies, we will aid these entities in bringing their products, inventions, improvements to market.

	●	We have designed a program through Joint Venture known as APEX which enables individuals to purchase highly customized processing cards which SAFETek will lease from the purchasers for a fixed period of time at a fixed monthly lease payment. This enables individuals to participate in emerging growth without experiencing the volatility and potential loss experienced in the sector.

XML 22 R11.htm IDEA: XBRL DOCUMENT

Related Party Transactions

3 Months Ended

Jun. 30, 2019

Related Party Transactions

NOTE 5 – RELATED-PARTY TRANSACTIONS

Our related-party payables consisted of the following:

	June 30, 2019		March 31, 2019
Short-term advances [1]	$	315,488	$	440,489
Short-term Promissory Note entered into on 8/17/18 [2]		80,000		105,000
	$	395,488	$	545,489

[1]	We periodically receive advances for operating funds from our current majority shareholders and other related parties, including entities that are owned, controlled, or influenced by our owners or management. These advances are due on demand, generally have no interest or fees associated with them, and are unsecured. During the three months ended June 30, 2019, we received $206,500 in cash proceeds from advances and repaid related parties $331,501.

[2]	A member of the senior management team advanced funds of $100,000 on August 17, 2018, under a short-term promissory note due to be repaid on August 31, 2018. On August 31, 2018 the note was amended to be due on demand or, in absence of a demand, due on August 31, 2019. The note had a fixed interest payment of $5,000 which was recorded as interest expense in the statement of operations during the year ended March 31, 2019. During the three months ended June 30, 2019 we made repayments of $25,000 on the note.

XML 23 R12.htm IDEA: XBRL DOCUMENT

Debt

3 Months Ended

Jun. 30, 2019

Debt Disclosure [Abstract]

Debt

NOTE 6 – DEBT

Our debt consisted of the following:

	June 30, 2019		March 31, 2019
Short-term advance received on 8/31/18 [1]	$	65,000	$	75,000
Secured merchant agreement for future receivables entered into on 2/14/19 [2]		368,228		641,687
Secured merchant agreement for future receivables entered into on 2/14/19 [3]		272,520		468,790
Secured merchant agreements for future receivables entered into on 2/14/19 [4]		352,535		597,060
Promissory note entered into on 1/16/19 [5]		-		60,000
Secured merchant agreements for future receivables entered into on 3/28/19 [6]		-		25,650
Convertible promissory note entered into on 1/11/19 [7]		58,451		26,600
Convertible promissory note entered into on 2/6/19 [8]		225,164		76,686
Convertible promissory note entered into on 3/14/19 [9]		37,165		5,557
Promissory note entered into on 4/15/19 [10]		33,000		-
	$	1,412,063	$	1,977,030

[1]	In August 2018, we received a $75,000 short-term advance. The advance is due on demand, has no interest rate, and is unsecured. During the three months ended June 30, 2019 we made payments of $10,000

[2]	During September 2018, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On September 28, 2018, we received proceeds from this arrangement of $570,000. In accordance with the terms of the agreement, we were required to repay $839,400 by making ACH payments in the amount of 10% of our daily cash receipts. Accordingly, we recorded $269,400 as a debt discount at the inception of the agreement, which was the difference between the funds received and the amount that was to be repaid. In February 2019 we replaced this agreement with a new Secured Merchant Agreement (see below), therefore transferring $233,501 of amounts owed to a new agreement. However, prior to the terminating the September agreement, we made payments of $605,899 and amortized $269,400 into interest expense.

	During January 2019, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On January 11, 2019, we received proceeds from this arrangement of $349,851. In accordance with the terms of the agreement, we were required to repay $489,650 by making daily ACH payments of $1,000 for the first 30 days following the date of the agreement and daily ACH payments of $2,999 thereafter. Accordingly, we recorded $139,799 as a debt discount at the inception of the agreement, which was the difference between the funds received and the amount that was to be repaid. In February 2019 we replaced this agreement with a new Secured Merchant Agreement (see below), therefore transferring $449,657 of amounts owed to a new agreement. However, prior to the terminating the January agreement, we made payments of $39,993 and amortized $139,799 into interest expense.

	During February 2019, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On February 15, 2019, we received proceeds from this arrangement of $73,801 after paying off $233,501 from a September 2018 agreement (see above) and $449,657 from a January 2019 agreement (see above). In accordance with the terms of the agreement, we are required to repay $909,350 by making daily ACH payments of $5,049. Accordingly, we recorded $152,391 as a debt discount at the inception of the agreement, which was the difference between the funds received plus the earlier debt paid off, and the amount that was to be repaid. During the year ended March 31, 2019, we repaid $141,372 and amortized $26,100 into interest expense. During the three months ended June 30, 2019, we repaid $328,185 and amortized $54,726 into interest expense.

[3]	During December 2018, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On December 17, 2018, we received proceeds from this arrangement of $380,000. In accordance with the terms of the agreement, we were required to repay $559,600 by making daily ACH payments of $3,000. Accordingly, we recorded $179,600 as a debt discount at the inception of the agreement, which was the difference between the funds received and the amount that was to be repaid. In February 2019 we replaced this agreement with a new Secured Merchant Agreement (see below), therefore transferring $421,600 of amounts owed to a new agreement. However, prior to the terminating the December agreement, we made payments of $138,000 and amortized $179,600 into interest expense.

	During February 2019, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On February 15, 2019, we received proceeds from this arrangement of $126,932 after paying off $421,600 from a December 2018 agreement (see above). In accordance with the terms of the agreement, we are required to repay $840,000 by making daily ACH payments of $4,649. Accordingly, we recorded $291,468 as a debt discount at the inception of the agreement, which was the difference between the funds received plus the earlier debt paid off, and the amount that was to be repaid. During the year ended March 31, 2019, we repaid $129,388 and amortized $49,646 into interest expense. During the three months ended June 30, 2019, we repaid $300,365 and amortized $104,095 into interest expense.

[4]	During October 2018, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. During October 2018, we received proceeds from this arrangement of $77,260. In accordance with the terms of the agreement, we were required to repay $699,500 by making daily ACH payments of $4,372. Accordingly, we recorded $224,500 as a debt discount at the inception of the agreement, which was the difference between the funds received and the amount that was to be repaid. In February 2019 we replaced this agreement with a new Secured Merchant Agreement (see below), therefore transferring $327,880 of amounts owed to a new agreement. However, prior to the terminating the October agreement, we made payments of $371,620 and amortized $224,500 into interest expense.

	During February 2019, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On February 15, 2019, we received proceeds from this arrangement of $126,932 after paying off $327,880 from an October 2018 agreement (see above). In accordance with the terms of the agreement, we are required to repay $629,550 by making daily ACH payments of $3,498. Accordingly, we recorded $224,410 as a debt discount at the inception of the agreement, which was the difference between the funds received plus the earlier debt paid off, and the amount that was to be repaid. Also during February 2019, we entered into a second Secured Merchant Agreement with this same entity, receiving proceeds of $288,000. In accordance with the terms of the agreement, we are required to repay $419,700 by making daily ACH payments of $2,332. Accordingly, we recorded $131,700 as a debt discount at the inception of the agreement, which was the difference between the funds received and the amount that was to be repaid. During the year ended March 31, 2019, we repaid $157,410 on these two agreements and amortized $61,330 into interest expense. During the three months ended June 30, 2019, we repaid $373,120 on these agreements and amortized $128,595 into interest expense.

[5]	In January 2019, we received funds of $631,617 and repaid $511,617 in a series of transactions representing short-term advances. On January 16, 2019, we entered into a short-term promissory note for the resulting $120,000 owed as a result of the transactions. The note had a zero percent interest rate and was due within the shorter of three months or the receipt of cash from a $1 million financing arrangement. During the three months ended June 30, 2019, we repaid $60,000 of the amount due under the note.

[6]	During March 2019, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On March 29, 2019, we received proceeds from this arrangement of $28,500. In accordance with the terms of the agreement, we were required to repay $45,000 by making daily ACH payments of $4,500. Accordingly, we recorded $16,500 as a debt discount at the inception of the agreement, which was the difference between the funds received and the amount that was to be repaid. During the year ended March 31, 2019, we repaid $4,500 and amortized $1,650 into interest expense. During the three months ended June 30, 2019, we repaid $40,500 and amortized $14,850 into interest expense.

[7]	In January 2019, we entered into a Convertible Promissory Note and received proceeds of $135,000 after incurring loan fees of $3,000. The note incurs interest at 12% per annum and has a maturity date of April 11, 2020. The Convertible Promissory Note has a variable conversion rate that is 65% of the lowest closing price during the previous 15-trading-day period, subject to adjustment. Therefore, the conversion feature is accounted for as a derivative instrument (see Note 7). At inception, we recorded a debt discount of $138,000 and captured loan fees, recorded as interest expense, of $450,005. During the year ended March 31, 2019, we recorded amortization of the debt discount of $23,152 into interest expense and recorded additional interest expense on the note of $3,448. During the three months ended June 30, 2019, we amortized $27,722 into interest expense and recorded additional interest expense on the note of $4,129.

[8]	In February 2019, we entered into a Convertible Promissory Note and received proceeds of $240,000. The note was issued with a $30,000 original issue discount and loan fees of $3,000, incurs interest at 12% per annum, and has a maturity date of August 6, 2019. In accordance with the terms of the note, we issued 22,500,000 shares of common stock (the “Returnable Shares”) to the note holder as a commitment fee, provided, however, the Returnable Shares must be returned to us if the note is fully repaid and satisfied prior to the date which is 180 days following the issue date. The Convertible Promissory Note has a variable conversion rate that is 65% of the lowest trading price during the previous 20-trading-day period, subject to adjustment. Therefore, the conversion feature is accounted for as a derivative instrument (see Note 7). We allocated the proceeds of the note to the common stock issued and to the fair value of the note, taking into consideration the fair value of the conversion feature. As a result, the common stock was valued at $69,871, we recorded a debt discount of $270,000, and captured loan fees, recorded as interest expense, of $120,128. During the year ended March 31, 2019, we recorded amortization of the debt discount of $72,514 into interest expense and recorded additional interest expense on the note of $4,172. During the three months ended June 30, 2019, we amortized $140,400 into interest expense and recorded additional interest expense on the note of $8,078. Subsequent to June 30, 2019 this note was paid in full and the 22,500,000 Returnable Shares were returned and cancelled (see Note 10).

[9]	In March 2019, we entered into a Convertible Promissory Note and received proceeds of $135,000 after incurring loan fees of $3,000. The note incurs interest at 12% per annum and has a maturity date of June 14, 2020. The Convertible Promissory Note has a variable conversion rate that is 65% of the average of the two lowest closing prices during the previous 15-trading-day period, subject to adjustment. Therefore, the conversion feature is accounted for as a derivative instrument (see Note 7). At inception, we recorded a debt discount of $138,000 and captured loan fees, recorded as interest expense, of $64,492. During the year ended March 31, 2019, we recorded amortization of the debt discount of $4,831 into interest expense and recorded additional interest expense on the note of $726. During the three months ended June 30, 2019, we amortized $27,479 into interest expense and recorded additional interest expense on the note of $4,129.

[10]	In April of 2019 we received proceeds of $100,000 from a short-term promissory note. The note has a fixed interest amount of $20,000 and the note was to be repaid in four equal monthly payments of $30,000, the last payment due on June 30, 2019. The last payment due date was extended to July 2, 2019 in exchange for $3,000. Accordingly, during the three months ended June 30, 2019 we repaid $90,000 and recorded $23,000 as interest expense.

XML 24 R13.htm IDEA: XBRL DOCUMENT

Derivative Liability

3 Months Ended

Jun. 30, 2019

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Derivative Liability

NOTE 7 – DERIVATIVE LIABILITY

During the three months ended June 30, 2019, we had the following activity in our derivative liability account:

Derivative liability at March 31, 2019	$	1,358,901
Derivative liability recorded on new instruments		-
Change in fair value		1,759,190
Derivative liability at June 30, 2019	$	3,118,091

Risk free interest rate			1.92% - 2.18%
Expected life in years			0.10 – 0.96
Expected volatility			284% - 516%

XML 25 R14.htm IDEA: XBRL DOCUMENT

Stockholders' Equity (Deficit)

3 Months Ended

Jun. 30, 2019

Equity [Abstract]

Stockholders' Equity (Deficit)

NOTE 8 – STOCKHOLDERS’ EQUITY (DEFICIT)

Preferred Stock

Common Stock

During the three months ended June 30, 2019, we issued 39,215,648 shares of common stock in exchange for net proceeds of $325,000.

As of June 30, 2019 and March 31, 2019, the Company had 2,679,376,966 and 2,640,161,318 shares of common stock issued and outstanding, respectively.

Employee Stock Options

The following table summarizes the changes in employee stock options outstanding and the related prices for the shares of our common stock issued to employees under two employee stock option plans:

					Weighted
			Weighted		Average
			Average		Remaining		Aggregate
	Number of		Exercise		Contractual		Intrinsic
	Shares		Price		Life (years)		Value
Options outstanding at March 31, 2018		35,000	$	10.00		1.51	$	-
Granted		-	$	-
Exercised		-	$	-
Canceled / expired		-	$	-
Options outstanding at March 31, 2019		35,000	$	10.00		0.51	$	-
Granted		-	$	-
Exercised		-	$	-
Canceled / expired		-	$	-
Options outstanding at June 30, 2019		35,000	$	10.00		0.26	$	-
Options exercisable at June 30, 2019		35,000	$	10.00		0.26	$	-

Stock-based compensation expense in connection with options granted to employees for the three months ended June 30, 2019 and 2018, was $0.

Warrants

The following table summarizes the warrants outstanding and the related prices for the shares of our common stock as of June 30, 2019:

Warrants Outstanding

Warrants Exercisable

Weighted

Average

Weighted

Remaining

Average

Exercise

Number

Contractual

Exercise

Number

Exercise

Price

Outstanding

Life (Years)

Price

Exercisable

Price

1.50

5,052,497

0.11

1.50

5,052,497

1.50

Transactions involving our warrant issuance are summarized as follows:

				Weighted
	Number of			Average
	Shares			Exercise Price
Warrants outstanding at March 31, 2018		6,169,497		$	1.50
Granted / restated		-		$	-
Canceled		-		$	-
Expired		(1,117,000	)	$	1.48
Warrants outstanding at March 31, 2019		5,052,497		$	1.50
Granted		-		$	-
Canceled		-		$	-
Expired		-		$	-
Warrants outstanding at June 30, 2019		5,052,497		$	1.50

XML 26 R15.htm IDEA: XBRL DOCUMENT

Commitments and Contingencies

3 Months Ended

Jun. 30, 2019

Commitments and Contingencies Disclosure [Abstract]

Commitments and Contingencies

NOTE 9 – COMMITMENTS AND CONTINGENCIES

Litigation

	●	In February 2018, we received a subpoena from the United States Commodity Futures Trading Commission (“CFTC”). We complied with the terms of the subpoena, negotiated a resolution of this matter with the CFTC staff, and a final order was issued on September 14, 2018. Under the order, we are not admitting or denying any of the allegations, will pay a fine of $150,000, and have agreed not to act as an unregistered Commodities Trading Advisor in the future. As of June 30, 2019 we have paid $135,000 to CFTC and the remaining unpaid balance has been included in Accounts Payable and Accrued Liabilities on our consolidated balance sheet.

	●	In April of 2019, we received a Summons and Complaint from Fibernet Corp making claims of unpaid invoices and breach of contracts entered into in February 2012 and January 2015 as RazorData Corp. Without admitting fault or liability, in June of 2019, we entered into an agreement with Fibernet Corp to settle all claims and release us from any future claims in exchange for a payment of $35,160 to avoid ongoing litigation related to this matter.

XML 27 R16.htm IDEA: XBRL DOCUMENT

Subsequent Events

3 Months Ended

Jun. 30, 2019

Subsequent Events [Abstract]

Subsequent Events

NOTE 10 – SUBSEQUENT EVENTS

In July 2019 22,500,000 shares issued to a debt holder as a commitment fee were returned and cancelled in accordance with the terms of the debt arrangement (see Note 6).

XML 28 R17.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies (Policies)

3 Months Ended

Jun. 30, 2019

Accounting Policies [Abstract]

Basis of Presentation

Basis of Presentation

Principles of Consolidation

Principles of Consolidation

Financial Statement Reclassification

Financial Statement Reclassification

Certain account balances from prior periods have been reclassified in these consolidated financial statements to conform to current period classifications.

Use of Estimates

Use of Estimates

Foreign Exchange

Foreign Exchange

The following rates were used to translate the accounts of Kuvera France S.A.S. and Kuvera LATAM S.A.S. into USD at the following balance sheet dates.

	June 30, 2019		March 31, 2019
Euro to USD		1.13755		1.12200
Colombian Peso to USD		n/a		0.00031

The following rates were used to translate the accounts of Kuvera France S.A.S. and Kuvera LATAM S.A.S. into USD for the following operating periods.

	Three Months Ended June 30,
	2019		2018
Euro to USD		1.12398		n/a
Colombian Peso to USD		n/a		0.00035

Cryptocurrencies

Cryptocurrencies

Long-lived Assets - Intangible Assets & License Agreement

Long-Lived Assets – Intangible Assets & License Agreement

	Estimated
	Useful Life
	(years)		Value
FireFan mobile application		4	$	331,000
Back office software		10		408,000
Tradename/trademark - FireFan		5		248,000
Tradename/trademark - United Games		0.45		4,000
Customer contracts/relationships		5		825,000
				1,816,000
Accumulated amortization as of June 30, 2019				(323,621	)
Net book value, June 30, 2109			$	1,492,379

Amortization expense is expected to be as follows:

Remainder of 2020	$	254,771
Fiscal year ending March 31, 2021		338,150
Fiscal year ending March 31, 2022		338,150
Fiscal year ending March 31, 2023		280,338
Fiscal year ending March 31, 2024		105,474
Fiscal year ending March 31, 2025 and beyond		175,496
	$	1,492,379

Impairment of Long-lived Assets

Impairment of Long-Lived Assets

Fair Value of Financial Instruments

Fair Value of Financial Instruments

U.S. generally accepted accounting principles provide for a three-level hierarchy of inputs to valuation techniques used to measure fair value, defined as follows:

	Level 1:	Inputs that are quoted prices (unadjusted) for identical assets or liabilities in active markets that the entity can access.

	Level 2:	Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the asset or liability, including:

	-	quoted prices for similar assets or liabilities in active markets;
	-	quoted prices for identical or similar assets or liabilities in markets that are not active;
	-	inputs other than quoted prices that are observable for the asset or liability; and
	-	inputs that are derived principally from or corroborated by observable market data by correlation or other means.

Level 3:

Items recorded or measured at fair value on a recurring basis in the accompanying consolidated financial statements consisted of the following items as of June 30, 2019:

	Level 1		Level 2		Level 3		Total
Cryptocurrencies	$	89,339	$	-	$	-	$	89,339
Total Assets	$	89,339	$	-	$	-	$	89,339

Derivative liability	$	-	$	3,118,091	$	-	$	3,118,091
Total Liabilities	$	-	$	3,118,091	$	-	$	3,118,091

Items recorded or measured at fair value on a recurring basis in the accompanying consolidated financial statements consisted of the following items as of March 31, 2019:

	Level 1		Level 2		Level 3		Total
Cryptocurrencies	$	142,061	$	-	$	-	$	142,061
Total Assets	$	142,061	$	-	$	-	$	142,061

Derivative liability	$	-	$	1,358,901	$	-	$	1,358,901
Total Liabilities	$	-	$	1,358,901	$	-	$	1,358,901

Revenue Recognition

Revenue Recognition

Revenue generated for the three months ended June 30, 2019 is as follows:

	Subscription Revenue			Equipment Sales		Cryptocurrency Mining Revenue		Total
Gross billings	$	8,292,701		$	-	$	-	$	8,292,701
Refunds, incentives, credits, and chargebacks		(780,988	)		-		-		(780,988	)
Amounts paid to supplier		-			-		-		-
Net revenue	$	7,511,713		$	-	$	-	$	7,511,713

Revenue generated for the three months ended June 30, 2018 is as follows:

	Subscription Revenue			Equipment Sales		Cryptocurrency Mining Revenue			Total
Gross billings	$	6,510,786		$	-	$	4,169,470		$	10,680,256
Refunds, incentives, credits, and chargebacks		(399,397	)		-		-			(399,397	)
Amounts paid to supplier		-			-		(2,769,038	)		(2,769,038	)
Net revenue	$	6,111,389		$	-	$	1,400,432		$	7,511,821

Net Income (loss) Per Share

Net Income (Loss) per Share

Potentially dilutive securities excluded from the computation of basic and diluted net loss per share are as follows:

	June 30, 2019		June 30, 2018
Options to purchase common stock		35,000		35,000
Warrants to purchase common stock		5,052,497		6,139,497
Notes convertible into common stock		172,826,927		-
Totals		177,914,424		6,174,497

XML 29 R18.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies (Tables)

3 Months Ended

Jun. 30, 2019

Accounting Policies [Abstract]

Schedule of Exchange Rates

The following rates were used to translate the accounts of Kuvera France S.A.S. and Kuvera LATAM S.A.S. into USD at the following balance sheet dates.

	June 30, 2019		March 31, 2019
Euro to USD		1.13755		1.12200
Colombian Peso to USD		n/a		0.00031

The following rates were used to translate the accounts of Kuvera France S.A.S. and Kuvera LATAM S.A.S. into USD for the following operating periods.

	Three Months Ended June 30,
	2019		2018
Euro to USD		1.12398		n/a
Colombian Peso to USD		n/a		0.00035

Schedule of Long-Lived Assets

	Estimated
	Useful Life
	(years)		Value
FireFan mobile application		4	$	331,000
Back office software		10		408,000
Tradename/trademark - FireFan		5		248,000
Tradename/trademark - United Games		0.45		4,000
Customer contracts/relationships		5		825,000
				1,816,000
Accumulated amortization as of June 30, 2019				(323,621	)
Net book value, June 30, 2109			$	1,492,379

Schedule of Amortization Expense

Amortization expense is expected to be as follows:

Remainder of 2020	$	254,771
Fiscal year ending March 31, 2021		338,150
Fiscal year ending March 31, 2022		338,150
Fiscal year ending March 31, 2023		280,338
Fiscal year ending March 31, 2024		105,474
Fiscal year ending March 31, 2025 and beyond		175,496
	$	1,492,379

Schedule of Fair Value Assets and Liabilities Measured on Recurring Basis

Items recorded or measured at fair value on a recurring basis in the accompanying consolidated financial statements consisted of the following items as of June 30, 2019:

	Level 1		Level 2		Level 3		Total
Cryptocurrencies	$	89,339	$	-	$	-	$	89,339
Total Assets	$	89,339	$	-	$	-	$	89,339

Derivative liability	$	-	$	3,118,091	$	-	$	3,118,091
Total Liabilities	$	-	$	3,118,091	$	-	$	3,118,091

Items recorded or measured at fair value on a recurring basis in the accompanying consolidated financial statements consisted of the following items as of March 31, 2019:

	Level 1		Level 2		Level 3		Total
Cryptocurrencies	$	142,061	$	-	$	-	$	142,061
Total Assets	$	142,061	$	-	$	-	$	142,061

Derivative liability	$	-	$	1,358,901	$	-	$	1,358,901
Total Liabilities	$	-	$	1,358,901	$	-	$	1,358,901

Schedule of Revenue Generated

Revenue generated for the three months ended June 30, 2019 is as follows:

	Subscription Revenue			Equipment Sales		Cryptocurrency Mining Revenue		Total
Gross billings	$	8,292,701		$	-	$	-	$	8,292,701
Refunds, incentives, credits, and chargebacks		(780,988	)		-		-		(780,988	)
Amounts paid to supplier		-			-		-		-
Net revenue	$	7,511,713		$	-	$	-	$	7,511,713

Revenue generated for the three months ended June 30, 2018 is as follows:

	Subscription Revenue			Equipment Sales		Cryptocurrency Mining Revenue			Total
Gross billings	$	6,510,786		$	-	$	4,169,470		$	10,680,256
Refunds, incentives, credits, and chargebacks		(399,397	)		-		-			(399,397	)
Amounts paid to supplier		-			-		(2,769,038	)		(2,769,038	)
Net revenue	$	6,111,389		$	-	$	1,400,432		$	7,511,821

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

Potentially dilutive securities excluded from the computation of basic and diluted net loss per share are as follows:

	June 30, 2019		June 30, 2018
Options to purchase common stock		35,000		35,000
Warrants to purchase common stock		5,052,497		6,139,497
Notes convertible into common stock		172,826,927		-
Totals		177,914,424		6,174,497

XML 30 R19.htm IDEA: XBRL DOCUMENT

Related Party Transactions (Tables)

3 Months Ended

Jun. 30, 2019

Schedule of Related Party Payables

Our related-party payables consisted of the following:

	June 30, 2019		March 31, 2019
Short-term advances [1]	$	315,488	$	440,489
Short-term Promissory Note entered into on 8/17/18 [2]		80,000		105,000
	$	395,488	$	545,489

[1]	We periodically receive advances for operating funds from our current majority shareholders and other related parties, including entities that are owned, controlled, or influenced by our owners or management. These advances are due on demand, generally have no interest or fees associated with them, and are unsecured. During the three months ended June 30, 2019, we received $206,500 in cash proceeds from advances and repaid related parties $331,501.

[2]	A member of the senior management team advanced funds of $100,000 on August 17, 2018, under a short-term promissory note due to be repaid on August 31, 2018. On August 31, 2018 the note was amended to be due on demand or, in absence of a demand, due on August 31, 2019. The note had a fixed interest payment of $5,000 which was recorded as interest expense in the statement of operations during the year ended March 31, 2019. During the three months ended June 30, 2019 we made repayments of $25,000 on the note.

XML 31 R20.htm IDEA: XBRL DOCUMENT

Debt (Tables)

3 Months Ended

Jun. 30, 2019

Debt Disclosure [Abstract]

Schedule of Debt

Our debt consisted of the following:

	June 30, 2019		March 31, 2019
Short-term advance received on 8/31/18 [1]	$	65,000	$	75,000
Secured merchant agreement for future receivables entered into on 2/14/19 [2]		368,228		641,687
Secured merchant agreement for future receivables entered into on 2/14/19 [3]		272,520		468,790
Secured merchant agreements for future receivables entered into on 2/14/19 [4]		352,535		597,060
Promissory note entered into on 1/16/19 [5]		-		60,000
Secured merchant agreements for future receivables entered into on 3/28/19 [6]		-		25,650
Convertible promissory note entered into on 1/11/19 [7]		58,451		26,600
Convertible promissory note entered into on 2/6/19 [8]		225,164		76,686
Convertible promissory note entered into on 3/14/19 [9]		37,165		5,557
Promissory note entered into on 4/15/19 [10]		33,000		-
	$	1,412,063	$	1,977,030

[1]	In August 2018, we received a $75,000 short-term advance. The advance is due on demand, has no interest rate, and is unsecured. During the three months ended June 30, 2019 we made payments of $10,000

[2]	During September 2018, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On September 28, 2018, we received proceeds from this arrangement of $570,000. In accordance with the terms of the agreement, we were required to repay $839,400 by making ACH payments in the amount of 10% of our daily cash receipts. Accordingly, we recorded $269,400 as a debt discount at the inception of the agreement, which was the difference between the funds received and the amount that was to be repaid. In February 2019 we replaced this agreement with a new Secured Merchant Agreement (see below), therefore transferring $233,501 of amounts owed to a new agreement. However, prior to the terminating the September agreement, we made payments of $605,899 and amortized $269,400 into interest expense.

	During January 2019, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On January 11, 2019, we received proceeds from this arrangement of $349,851. In accordance with the terms of the agreement, we were required to repay $489,650 by making daily ACH payments of $1,000 for the first 30 days following the date of the agreement and daily ACH payments of $2,999 thereafter. Accordingly, we recorded $139,799 as a debt discount at the inception of the agreement, which was the difference between the funds received and the amount that was to be repaid. In February 2019 we replaced this agreement with a new Secured Merchant Agreement (see below), therefore transferring $449,657 of amounts owed to a new agreement. However, prior to the terminating the January agreement, we made payments of $39,993 and amortized $139,799 into interest expense.

	During February 2019, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On February 15, 2019, we received proceeds from this arrangement of $73,801 after paying off $233,501 from a September 2018 agreement (see above) and $449,657 from a January 2019 agreement (see above). In accordance with the terms of the agreement, we are required to repay $909,350 by making daily ACH payments of $5,049. Accordingly, we recorded $152,391 as a debt discount at the inception of the agreement, which was the difference between the funds received plus the earlier debt paid off, and the amount that was to be repaid. During the year ended March 31, 2019, we repaid $141,372 and amortized $26,100 into interest expense. During the three months ended June 30, 2019, we repaid $328,185 and amortized $54,726 into interest expense.

[3]	During December 2018, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On December 17, 2018, we received proceeds from this arrangement of $380,000. In accordance with the terms of the agreement, we were required to repay $559,600 by making daily ACH payments of $3,000. Accordingly, we recorded $179,600 as a debt discount at the inception of the agreement, which was the difference between the funds received and the amount that was to be repaid. In February 2019 we replaced this agreement with a new Secured Merchant Agreement (see below), therefore transferring $421,600 of amounts owed to a new agreement. However, prior to the terminating the December agreement, we made payments of $138,000 and amortized $179,600 into interest expense.

	During February 2019, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On February 15, 2019, we received proceeds from this arrangement of $126,932 after paying off $421,600 from a December 2018 agreement (see above). In accordance with the terms of the agreement, we are required to repay $840,000 by making daily ACH payments of $4,649. Accordingly, we recorded $291,468 as a debt discount at the inception of the agreement, which was the difference between the funds received plus the earlier debt paid off, and the amount that was to be repaid. During the year ended March 31, 2019, we repaid $129,388 and amortized $49,646 into interest expense. During the three months ended June 30, 2019, we repaid $300,365 and amortized $104,095 into interest expense.

[4]	During October 2018, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. During October 2018, we received proceeds from this arrangement of $77,260. In accordance with the terms of the agreement, we were required to repay $699,500 by making daily ACH payments of $4,372. Accordingly, we recorded $224,500 as a debt discount at the inception of the agreement, which was the difference between the funds received and the amount that was to be repaid. In February 2019 we replaced this agreement with a new Secured Merchant Agreement (see below), therefore transferring $327,880 of amounts owed to a new agreement. However, prior to the terminating the October agreement, we made payments of $371,620 and amortized $224,500 into interest expense.

	During February 2019, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On February 15, 2019, we received proceeds from this arrangement of $126,932 after paying off $327,880 from an October 2018 agreement (see above). In accordance with the terms of the agreement, we are required to repay $629,550 by making daily ACH payments of $3,498. Accordingly, we recorded $224,410 as a debt discount at the inception of the agreement, which was the difference between the funds received plus the earlier debt paid off, and the amount that was to be repaid. Also during February 2019, we entered into a second Secured Merchant Agreement with this same entity, receiving proceeds of $288,000. In accordance with the terms of the agreement, we are required to repay $419,700 by making daily ACH payments of $2,332. Accordingly, we recorded $131,700 as a debt discount at the inception of the agreement, which was the difference between the funds received and the amount that was to be repaid. During the year ended March 31, 2019, we repaid $157,410 on these two agreements and amortized $61,330 into interest expense. During the three months ended June 30, 2019, we repaid $373,120 on these agreements and amortized $128,595 into interest expense.

[5]	In January 2019, we received funds of $631,617 and repaid $511,617 in a series of transactions representing short-term advances. On January 16, 2019, we entered into a short-term promissory note for the resulting $120,000 owed as a result of the transactions. The note had a zero percent interest rate and was due within the shorter of three months or the receipt of cash from a $1 million financing arrangement. During the three months ended June 30, 2019, we repaid $60,000 of the amount due under the note.

[6]	During March 2019, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On March 29, 2019, we received proceeds from this arrangement of $28,500. In accordance with the terms of the agreement, we were required to repay $45,000 by making daily ACH payments of $4,500. Accordingly, we recorded $16,500 as a debt discount at the inception of the agreement, which was the difference between the funds received and the amount that was to be repaid. During the year ended March 31, 2019, we repaid $4,500 and amortized $1,650 into interest expense. During the three months ended June 30, 2019, we repaid $40,500 and amortized $14,850 into interest expense.

[7]	In January 2019, we entered into a Convertible Promissory Note and received proceeds of $135,000 after incurring loan fees of $3,000. The note incurs interest at 12% per annum and has a maturity date of April 11, 2020. The Convertible Promissory Note has a variable conversion rate that is 65% of the lowest closing price during the previous 15-trading-day period, subject to adjustment. Therefore, the conversion feature is accounted for as a derivative instrument (see Note 7). At inception, we recorded a debt discount of $138,000 and captured loan fees, recorded as interest expense, of $450,005. During the year ended March 31, 2019, we recorded amortization of the debt discount of $23,152 into interest expense and recorded additional interest expense on the note of $3,448. During the three months ended June 30, 2019, we amortized $27,722 into interest expense and recorded additional interest expense on the note of $4,129.

[8]	In February 2019, we entered into a Convertible Promissory Note and received proceeds of $240,000. The note was issued with a $30,000 original issue discount and loan fees of $3,000, incurs interest at 12% per annum, and has a maturity date of August 6, 2019. In accordance with the terms of the note, we issued 22,500,000 shares of common stock (the “Returnable Shares”) to the note holder as a commitment fee, provided, however, the Returnable Shares must be returned to us if the note is fully repaid and satisfied prior to the date which is 180 days following the issue date. The Convertible Promissory Note has a variable conversion rate that is 65% of the lowest trading price during the previous 20-trading-day period, subject to adjustment. Therefore, the conversion feature is accounted for as a derivative instrument (see Note 7). We allocated the proceeds of the note to the common stock issued and to the fair value of the note, taking into consideration the fair value of the conversion feature. As a result, the common stock was valued at $69,871, we recorded a debt discount of $270,000, and captured loan fees, recorded as interest expense, of $120,128. During the year ended March 31, 2019, we recorded amortization of the debt discount of $72,514 into interest expense and recorded additional interest expense on the note of $4,172. During the three months ended June 30, 2019, we amortized $140,400 into interest expense and recorded additional interest expense on the note of $8,078. Subsequent to June 30, 2019 this note was paid in full and the 22,500,000 Returnable Shares were returned and cancelled (see Note 10).

[9]	In March 2019, we entered into a Convertible Promissory Note and received proceeds of $135,000 after incurring loan fees of $3,000. The note incurs interest at 12% per annum and has a maturity date of June 14, 2020. The Convertible Promissory Note has a variable conversion rate that is 65% of the average of the two lowest closing prices during the previous 15-trading-day period, subject to adjustment. Therefore, the conversion feature is accounted for as a derivative instrument (see Note 7). At inception, we recorded a debt discount of $138,000 and captured loan fees, recorded as interest expense, of $64,492. During the year ended March 31, 2019, we recorded amortization of the debt discount of $4,831 into interest expense and recorded additional interest expense on the note of $726. During the three months ended June 30, 2019, we amortized $27,479 into interest expense and recorded additional interest expense on the note of $4,129.

[10]	In April of 2019 we received proceeds of $100,000 from a short-term promissory note. The note has a fixed interest amount of $20,000 and the note was to be repaid in four equal monthly payments of $30,000, the last payment due on June 30, 2019. The last payment due date was extended to July 2, 2019 in exchange for $3,000. Accordingly, during the three months ended June 30, 2019 we repaid $90,000 and recorded $23,000 as interest expense.

XML 32 R21.htm IDEA: XBRL DOCUMENT

Derivative Liability (Tables)

3 Months Ended

Jun. 30, 2019

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule of Derivative Liability

During the three months ended June 30, 2019, we had the following activity in our derivative liability account:

Derivative liability at March 31, 2019	$	1,358,901
Derivative liability recorded on new instruments		-
Change in fair value		1,759,190
Derivative liability at June 30, 2019	$	3,118,091

Schedule of Assumptions Used in Binominal Option Pricing Model

During the three months ended June 30, 2019, the assumptions used in our binomial option pricing model were in the following range:

Risk free interest rate			1.92% - 2.18%
Expected life in years			0.10 – 0.96
Expected volatility			284% - 516%

XML 33 R22.htm IDEA: XBRL DOCUMENT

Stockholders' Equity (Deficit) (Tables)

3 Months Ended

Jun. 30, 2019

Equity [Abstract]

Summary of Changes in Employee Stock Options Outstanding and the Related Prices

The following table summarizes the changes in employee stock options outstanding and the related prices for the shares of our common stock issued to employees under two employee stock option plans:

					Weighted
			Weighted		Average
			Average		Remaining		Aggregate
	Number of		Exercise		Contractual		Intrinsic
	Shares		Price		Life (years)		Value
Options outstanding at March 31, 2018		35,000	$	10.00		1.51	$	-
Granted		-	$	-
Exercised		-	$	-
Canceled / expired		-	$	-
Options outstanding at March 31, 2019		35,000	$	10.00		0.51	$	-
Granted		-	$	-
Exercised		-	$	-
Canceled / expired		-	$	-
Options outstanding at June 30, 2019		35,000	$	10.00		0.26	$	-
Options exercisable at June 30, 2019		35,000	$	10.00		0.26	$	-

Summary of Warrants Outstanding and Related Prices

The following table summarizes the warrants outstanding and the related prices for the shares of our common stock as of June 30, 2019:

Warrants Outstanding

Warrants Exercisable

Weighted

Average

Weighted

Remaining

Average

Exercise

Number

Contractual

Exercise

Number

Exercise

Price

Outstanding

Life (Years)

Price

Exercisable

Price

1.50

5,052,497

0.11

1.50

5,052,497

1.50

Summary of Warrants Issued

Transactions involving our warrant issuance are summarized as follows:

				Weighted
	Number of			Average
	Shares			Exercise Price
Warrants outstanding at March 31, 2018		6,169,497		$	1.50
Granted / restated		-		$	-
Canceled		-		$	-
Expired		(1,117,000	)	$	1.48
Warrants outstanding at March 31, 2019		5,052,497		$	1.50
Granted		-		$	-
Canceled		-		$	-
Expired		-		$	-
Warrants outstanding at June 30, 2019		5,052,497		$	1.50

XML 34 R23.htm IDEA: XBRL DOCUMENT

Organization and Nature of Business (Details Narrative) - USD ($)			3 Months Ended	12 Months Ended
	Jul. 20, 2018	Jun. 06, 2017	Jun. 30, 2019	Mar. 31, 2017
Entity incorporation, date of incorporation			Jan. 30, 1946
Contribution Agreement [Member] \| Wealth Generators, LLC [Member]
Percentage on contributed shares				100.00%
Number of shares exchanged for common stock				1,358,670,942
Acquisition Agreement [Member] \| Market Trend Strategies, LLC [Member]
Value pre-merger liabilities		$ 419,139
Purchase Agreement [Member] \| United Games Marketing, LLC [Member]
Number of shares purchased	50,000,000

XML 35 R24.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies (Details Narrative) - USD ($)		1 Months Ended	3 Months Ended		12 Months Ended
	Apr. 02, 2019	Jun. 30, 2017	Jun. 30, 2019	Jun. 30, 2018	Mar. 31, 2019
Gain on deconsolidation			$ 53,739
Other assets current			89,339		$ 142,061
Realized (gain) loss on cryptocurrency			410	23,732
Unrealized (gain) loss on cryptocurrency			$ 147,410	(289)
Number of shares issued during period			39,215,648
Value of shares issued during period			$ 325,000
Annual amortization on intangible assets			15 years
Amortization			$ 37,497	$ 37,497
License Agreement [Member]
Number of shares issued during period		80,000,000
Value of shares issued during period		$ 2,256,000
Agreement term		15 years
Amortization		$ 150,400
Long-Term License Agreement [Member]
Amortization			$ 1,945,723		$ 1,983,220
Kuvera LATAM S.A.S [Member]
Gain on deconsolidation	$ 53,739

XML 36 R25.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies - Schedule of Exchange Rates (Details)	3 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Mar. 31, 2019
Euro to USD [Member]
Exchange Rate at Balance Sheet Dates	1.13755		1.12200
Exchange Rate for Operating Periods	1.12398
Colombian Peso to USD [Member]
Exchange Rate at Balance Sheet Dates			0.00031
Exchange Rate for Operating Periods		0.00035

XML 37 R26.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies - Schedule of Long-Lived Assets (Details)	3 Months Ended
	Jun. 30, 2019 USD ($)
Estimated Useful Life	15 years
Long-lived intangible assets	$ 1,816,000
Accumulated amortization	(323,621)
Net book value	$ 1,492,379
FireFan mobile application
Estimated Useful Life	4 years
Long-lived intangible assets	$ 331,000
Back office software
Estimated Useful Life	10 years
Long-lived intangible assets	$ 408,000
Tradename/trademark - FireFan
Estimated Useful Life	5 years
Long-lived intangible assets	$ 248,000
Tradename/trademark - United Games
Estimated Useful Life	5 months 12 days
Long-lived intangible assets	$ 4,000
Customer contracts/relationships
Estimated Useful Life	5 years
Long-lived intangible assets	$ 825,000

XML 38 R27.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies - Schedule of Amortization Expense (Details)	Jun. 30, 2019 USD ($)
Accounting Policies [Abstract]
Remainder of 2020	$ 254,771
Fiscal year ending March 31, 2021	338,150
Fiscal year ending March 31, 2022	338,150
Fiscal year ending March 31, 2023	280,338
Fiscal year ending March 31, 2024	175,496
Fiscal year ending March 31, 2025 and beyond	175,496
Total	$ 1,492,379

XML 39 R28.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies - Schedule of Fair Value Assets and Liabilities Measured on Recurring Basis (Details) - USD ($)	Jun. 30, 2019	Mar. 31, 2019
Cryptocurrencies	$ 89,339	$ 142,061
Total Assets	89,339	142,061
Derivative liability	3,118,091	1,358,901
Total Liabilities	3,118,091	1,358,901
Level 1 [Member]
Cryptocurrencies	89,339	142,061
Total Assets	89,339	142,061
Derivative liability
Total Liabilities
Level 2 [Member]
Cryptocurrencies
Total Assets
Derivative liability	3,118,091	1,358,901
Total Liabilities	3,118,091	1,358,901
Level 3 [Member]
Cryptocurrencies
Total Assets
Derivative liability
Total Liabilities

XML 40 R29.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies - Schedule of Revenue Generated (Details) - USD ($)	3 Months Ended
	Jun. 30, 2019	Jun. 30, 2018
Gross Billings	$ 8,292,701	$ 10,680,256
Refunds, Incentives, Credits, and Chargebacks	(780,988)	(399,397)
Amounts Paid to Supplier		(2,769,038)
Net Revenue	7,511,713	7,511,821
Subscription Revenue [Member]
Gross Billings	8,292,701	6,510,786
Refunds, Incentives, Credits, and Chargebacks	(780,988)	(399,397)
Amounts Paid to Supplier
Net Revenue	7,511,713	6,111,389
Equipment Sales [Member]
Gross Billings
Refunds, Incentives, Credits, and Chargebacks
Amounts Paid to Supplier
Net Revenue
Cryptocurrency Mining Revenue [Member]
Gross Billings		4,169,470
Refunds, Incentives, Credits, and Chargebacks
Amounts Paid to Supplier		(2,769,038)
Net Revenue		$ 1,400,432

XML 41 R30.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies - Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share (Details) - shares	3 Months Ended
	Jun. 30, 2019	Jun. 30, 2018
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	177,914,424	6,174,497
Options to Purchase Common Stock [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	35,000	35,000
Warrants to Purchase Common Stock [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	5,052,497	6,139,497
Note Convertible into Common Stock [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	172,826,927

XML 42 R31.htm IDEA: XBRL DOCUMENT

Going Concern and Liquidity (Details Narrative) - USD ($)	1 Months Ended	3 Months Ended
	Aug. 14, 2019	Jun. 30, 2019	Jun. 30, 2018	Mar. 31, 2019
Accumulated deficit		$ 28,102,938		$ 25,096,983
Net loss		(3,005,955)	$ (1,375,113)
Cash		102,481		$ 133,644
Working capital deficit		4,754,995
Proceeds from new debt arrangements		200,000
Proceeds from related parties		206,500	200,000
Proceeds from the sale of stock		325,000
Net cash provided by operation		$ 902,970	$ (1,067,584)
Subsequent Event [Member]
Proceeds from new debt arrangements	$ 1,140,000

XML 43 R32.htm IDEA: XBRL DOCUMENT

Related Party Transactions - Schedule of Related Party Payables (Details) - USD ($)

Jun. 30, 2019

Mar. 31, 2019

Short-term advances

^[1]

$ 315,488

$ 440,489

Short-term Promissory Note entered into on 8/17/18

^[2]

80,000

105,000

Total related party payable

$ 395,488

$ 545,489

[1]

[2]

A member of the senior management team advanced funds of $100,000 on August 17, 2018, under a short-term promissory note due to be repaid on August 31, 2018. On August 31, 2018 the note was amended to be due on demand or, in absence of a demand, due on August 31, 2019. The note had a fixed interest payment of $5,000 which was recorded as interest expense in the statement of operations during the year ended March 31, 2019. During the three months ended June 30, 2019 we made repayments of $25,000 on the note.

XML 44 R33.htm IDEA: XBRL DOCUMENT

Related Party Transactions - Schedule of Related Party Payables (Details) (Parenthetical) - USD ($)

3 Months Ended

12 Months Ended

Aug. 31, 2018

Aug. 17, 2018

Jun. 30, 2019

Jun. 30, 2018

Mar. 31, 2019

Proceeds from related parties

$ 206,500

$ 200,000

Repayments for related party debt

356,501

Short-term promissory note advance funds

^[1]

315,488

$ 440,489

Short-term Promissory Note [Member]

Repayments for related party debt

$ 25,000

Short-term promissory note advance funds

$ 100,000

Debt instrument due date

Aug. 31, 2019

Extended due date

Aug. 31, 2019

Interest incurred

$ 5,000

[1]

XML 45 R34.htm IDEA: XBRL DOCUMENT

Debt - (Details Narrative) - USD ($)	1 Months Ended	3 Months Ended
Debt - (Details Narrative) - USD ($)	Aug. 31, 2018	Jun. 30, 2019
Debt Disclosure [Abstract]
Proceeds from short-term debt	$ 75,000	$ 100,000
Interest expense		7,000
Cash payment		$ 107,000

XML 46 R35.htm IDEA: XBRL DOCUMENT

Debt - Schedule of Debt (Details) - USD ($)

Jun. 30, 2019

Mar. 31, 2019

Debt

$ 1,412,063

$ 1,977,030

Short-term Advance Received on 8/31/18 [Member]

Debt

^[1]

65,000

75,000

Secured Merchant Agreement for Future Receivables Entered into on 2/14/19 [Member]

Debt

^[2]

368,228

641,687

Secured Merchant Agreement for Future Receivables Entered into on 2/14/19 One [Member]

Debt

^[3]

272,520

468,790

Secured Merchant Agreement for Future Receivables Entered into on 2/14/19 Two [Member]

Debt

^[4]

352,535

597,060

Promissory Note Entered into on 1/16/19 [Member]

Debt

^[5]

60,000

Secured Merchant Agreement for Future Receivables Entered into on 3/28/19 Three [Member]

Debt

^[6]

25,650

Convertible Promissory Note Entered into on 1/11/19 [Member]

Debt

^[7]

58,451

26,600

Convertible Promissory Note Entered into on 2/6/19 [Member]

Debt

^[8]

225,164

76,686

Convertible Promissory Note Entered into on 3/14/19 [Member]

Debt

^[9]

37,165

5,557

Promissory note entered into on 4/15/19 [Member]

Debt

^[10]

$ 33,000

[1]	In August 2018, we received a $75,000 short-term advance. The advance is due on demand, has no interest rate, and is unsecured. During the three months ended June 30, 2019 we made payments of $10,000
[2]	During September 2018, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On September 28, 2018, we received proceeds from this arrangement of $570,000. In accordance with the terms of the agreement, we were required to repay $839,400 by making ACH payments in the amount of 10% of our daily cash receipts. Accordingly, we recorded $269,400 as a debt discount at the inception of the agreement, which was the difference between the funds received and the amount that was to be repaid. In February 2019 we replaced this agreement with a new Secured Merchant Agreement (see below), therefore transferring $233,501 of amounts owed to a new agreement. However, prior to the terminating the September agreement, we made payments of $605,899 and amortized $269,400 into interest expense. During January 2019, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On January 11, 2019, we received proceeds from this arrangement of $349,851. In accordance with the terms of the agreement, we were required to repay $489,650 by making daily ACH payments of $1,000 for the first 30 days following the date of the agreement and daily ACH payments of $2,999 thereafter. Accordingly, we recorded $139,799 as a debt discount at the inception of the agreement, which was the difference between the funds received and the amount that was to be repaid. In February 2019 we replaced this agreement with a new Secured Merchant Agreement (see below), therefore transferring $449,657 of amounts owed to a new agreement. However, prior to the terminating the January agreement, we made payments of $39,993 and amortized $139,799 into interest expense. During February 2019, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On February 15, 2019, we received proceeds from this arrangement of $73,801 after paying off $233,501 from a September 2018 agreement (see above) and $449,657 from a January 2019 agreement (see above). In accordance with the terms of the agreement, we are required to repay $909,350 by making daily ACH payments of $5,049. Accordingly, we recorded $152,391 as a debt discount at the inception of the agreement, which was the difference between the funds received plus the earlier debt paid off, and the amount that was to be repaid. During the year ended March 31, 2019, we repaid $141,372 and amortized $26,100 into interest expense. During the three months ended June 30, 2019, we repaid $328,185 and amortized $54,726 into interest expense.
[3]	During December 2018, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On December 17, 2018, we received proceeds from this arrangement of $380,000. In accordance with the terms of the agreement, we were required to repay $559,600 by making daily ACH payments of $3,000. Accordingly, we recorded $179,600 as a debt discount at the inception of the agreement, which was the difference between the funds received and the amount that was to be repaid. In February 2019 we replaced this agreement with a new Secured Merchant Agreement (see below), therefore transferring $421,600 of amounts owed to a new agreement. However, prior to the terminating the December agreement, we made payments of $138,000 and amortized $179,600 into interest expense. During February 2019, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On February 15, 2019, we received proceeds from this arrangement of $126,932 after paying off $421,600 from a December 2018 agreement (see above). In accordance with the terms of the agreement, we are required to repay $840,000 by making daily ACH payments of $4,649. Accordingly, we recorded $291,468 as a debt discount at the inception of the agreement, which was the difference between the funds received plus the earlier debt paid off, and the amount that was to be repaid. During the year ended March 31, 2019, we repaid $129,388 and amortized $49,646 into interest expense. During the three months ended June 30, 2019, we repaid $300,365 and amortized $104,095 into interest expense.
[4]	During October 2018, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. During October 2018, we received proceeds from this arrangement of $77,260. In accordance with the terms of the agreement, we were required to repay $699,500 by making daily ACH payments of $4,372. Accordingly, we recorded $224,500 as a debt discount at the inception of the agreement, which was the difference between the funds received and the amount that was to be repaid. In February 2019 we replaced this agreement with a new Secured Merchant Agreement (see below), therefore transferring $327,880 of amounts owed to a new agreement. However, prior to the terminating the October agreement, we made payments of $371,620 and amortized $224,500 into interest expense. During February 2019, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On February 15, 2019, we received proceeds from this arrangement of $126,932 after paying off $327,880 from an October 2018 agreement (see above). In accordance with the terms of the agreement, we are required to repay $629,550 by making daily ACH payments of $3,498. Accordingly, we recorded $224,410 as a debt discount at the inception of the agreement, which was the difference between the funds received plus the earlier debt paid off, and the amount that was to be repaid. Also during February 2019, we entered into a second Secured Merchant Agreement with this same entity, receiving proceeds of $288,000. In accordance with the terms of the agreement, we are required to repay $419,700 by making daily ACH payments of $2,332. Accordingly, we recorded $131,700 as a debt discount at the inception of the agreement, which was the difference between the funds received and the amount that was to be repaid. During the year ended March 31, 2019, we repaid $157,410 on these two agreements and amortized $61,330 into interest expense. During the three months ended June 30, 2019, we repaid $373,120 on these agreements and amortized $128,595 into interest expense.
[5]	In January 2019, we received funds of $631,617 and repaid $511,617 in a series of transactions representing short-term advances. On January 16, 2019, we entered into a short-term promissory note for the resulting $120,000 owed as a result of the transactions. The note had a zero percent interest rate and was due within the shorter of three months or the receipt of cash from a $1 million financing arrangement. During the three months ended June 30, 2019, we repaid $60,000 of the amount due under the note.
[6]	During March 2019, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On March 29, 2019, we received proceeds from this arrangement of $28,500. In accordance with the terms of the agreement, we were required to repay $45,000 by making daily ACH payments of $4,500. Accordingly, we recorded $16,500 as a debt discount at the inception of the agreement, which was the difference between the funds received and the amount that was to be repaid. During the year ended March 31, 2019, we repaid $4,500 and amortized $1,650 into interest expense. During the three months ended June 30, 2019, we repaid $40,500 and amortized $14,850 into interest expense.
[7]	In January 2019, we entered into a Convertible Promissory Note and received proceeds of $135,000 after incurring loan fees of $3,000. The note incurs interest at 12% per annum and has a maturity date of April 11, 2020. The Convertible Promissory Note has a variable conversion rate that is 65% of the lowest closing price during the previous 15-trading-day period, subject to adjustment. Therefore, the conversion feature is accounted for as a derivative instrument (see Note 7). At inception, we recorded a debt discount of $138,000 and captured loan fees, recorded as interest expense, of $450,005. During the year ended March 31, 2019, we recorded amortization of the debt discount of $23,152 into interest expense and recorded additional interest expense on the note of $3,448. During the three months ended June 30, 2019, we amortized $27,722 into interest expense and recorded additional interest expense on the note of $4,129.
[8]	In February 2019, we entered into a Convertible Promissory Note and received proceeds of $240,000. The note was issued with a $30,000 original issue discount and loan fees of $3,000, incurs interest at 12% per annum, and has a maturity date of August 6, 2019. In accordance with the terms of the note, we issued 22,500,000 shares of common stock (the Returnable Shares) to the note holder as a commitment fee, provided, however, the Returnable Shares must be returned to us if the note is fully repaid and satisfied prior to the date which is 180 days following the issue date. The Convertible Promissory Note has a variable conversion rate that is 65% of the lowest trading price during the previous 20-trading-day period, subject to adjustment. Therefore, the conversion feature is accounted for as a derivative instrument (see Note 7). We allocated the proceeds of the note to the common stock issued and to the fair value of the note, taking into consideration the fair value of the conversion feature. As a result, the common stock was valued at $69,871, we recorded a debt discount of $270,000, and captured loan fees, recorded as interest expense, of $120,128. During the year ended March 31, 2019, we recorded amortization of the debt discount of $72,514 into interest expense and recorded additional interest expense on the note of $4,172. During the three months ended June 30, 2019, we amortized $140,400 into interest expense and recorded additional interest expense on the note of $8,078. Subsequent to June 30, 2019 this note was paid in full and the 22,500,000 Returnable Shares were returned and cancelled (see Note 10).
[9]	In March 2019, we entered into a Convertible Promissory Note and received proceeds of $135,000 after incurring loan fees of $3,000. The note incurs interest at 12% per annum and has a maturity date of June 14, 2020. The Convertible Promissory Note has a variable conversion rate that is 65% of the average of the two lowest closing prices during the previous 15-trading-day period, subject to adjustment. Therefore, the conversion feature is accounted for as a derivative instrument (see Note 7). At inception, we recorded a debt discount of $138,000 and captured loan fees, recorded as interest expense, of $64,492. During the year ended March 31, 2019, we recorded amortization of the debt discount of $4,831 into interest expense and recorded additional interest expense on the note of $726. During the three months ended June 30, 2019, we amortized $27,479 into interest expense and recorded additional interest expense on the note of $4,129.
[10]	In April of 2019 we received proceeds of $100,000 from a short-term promissory note. The note has a fixed interest amount of $20,000 and the note was to be repaid in four equal monthly payments of $30,000, the last payment due on June 30, 2019. The last payment due date was extended to July 2, 2019 in exchange for $3,000. Accordingly, during the three months ended June 30, 2019 we repaid $90,000 and recorded $23,000 as interest expense.

XML 47 R36.htm IDEA: XBRL DOCUMENT

Debt - Schedule of Debt (Details) (Parenthetical)										1 Months Ended							2 Months Ended	3 Months Ended		12 Months Ended
Debt - Schedule of Debt (Details) (Parenthetical)	Mar. 29, 2019 USD ($)	Feb. 28, 2019 USD ($)	Feb. 15, 2019 USD ($)	Jan. 16, 2019 USD ($)	Jan. 11, 2019 USD ($)	Dec. 17, 2018 USD ($)	Sep. 28, 2018 USD ($)	Aug. 31, 2018	Aug. 17, 2018	Aug. 14, 2019 USD ($)	Jul. 31, 2019 USD ($)	Apr. 30, 2019 USD ($)	Mar. 31, 2019 USD ($) Integer	Feb. 28, 2019 USD ($) Integer shares	Jan. 31, 2019 USD ($) Integer	Aug. 31, 2018 USD ($)	Aug. 31, 2019 shares	Jun. 30, 2019 USD ($)	Jun. 30, 2018 USD ($)	Mar. 31, 2019 USD ($)	Oct. 31, 2018 USD ($)
Proceeds from short-term debt																$ 75,000		$ 100,000
Repayment of short-term debt																$ 10,000
Cash receipts																		200,000
Repayments for debt																		1,309,170	67,000
Interest expense amortized																		497,868
Interest expenses																		7,000
Common stock value													$ 2,640,161					2,679,377		$ 2,640,161
Debt periodic payments																		107,000
Subsequent Event [Member]
Cash receipts										$ 1,140,000
Short-term Promissory Note [Member]
Proceeds from short-term debt				$ 120,000											$ 631,617
Repayment of short-term debt															$ 511,617
Cash receipts				$ 1,000,000
Repayments for debt																		60,000
Debt instrument interest percentage				0.00%
Debt maturity date									Aug. 31, 2019
Extended due date								Aug. 31, 2019
Convertible Promissory Note Entered into on 2/6/19 [Member]
Interest expense amortized																		140,400		72,514
Interest expenses																		8,078		4,172
Convertible Promissory Note Entered into on 2/6/19 [Member] \| Subsequent Event [Member]
Issuance of common stock returnable shares as commitment fee \| shares																	22,500,000
Convertible Promissory Note Entered into on 3/14/19 [Member]
Interest expense amortized																		27,479		4,831
Interest expenses																		4,129		726
Secured Merchant Agreement [Member]
Cash receipts	$ 28,500		$ 73,801		$ 349,851	$ 380,000	$ 570,000														$ 77,260
Repayments for debt	45,000		909,350		489,650	559,600	$ 839,400											328,185		141,372	699,500
Debt instrument interest percentage							10.00%
Debt discount	16,500		152,391		139,799	179,600	$ 269,400														224,500
Transferring of amount owed			233,501
Interest expense amortized																		54,726		26,100
Repayment to bank	$ 4,500		5,049			$ 3,000															$ 4,372
Secured Merchant Agreement [Member] \| Payments of First 30 Days [Member]
Repayments for debt					1,000
Secured Merchant Agreement [Member] \| Payments Thereafter [Member]
Repayments for debt					$ 2,999
New Secured Merchant Agreement [Member]
Repayments for debt		$ 605,899
Transferring of amount owed		233,501
Interest expense amortized		269,400
New Secured Merchant Agreement One [Member]
Repayments for debt		39,993
Transferring of amount owed		449,657
Interest expense amortized		139,799
New Secured Merchant Agreement Two [Member]
Repayments for debt		138,000
Transferring of amount owed		421,600
Interest expense amortized		179,600
Secured Merchant Agreement One [Member]
Cash receipts			126,932
Repayments for debt			840,000															300,365		129,388
Debt discount			291,468
Interest expense amortized																		104,095		49,646
Repayment to bank			4,649
New Secured Merchant Agreement Three [Member]
Repayments for debt		371,620
Transferring of amount owed		327,880
Interest expense amortized		224,500
Secured Merchant Agreement Two [Member]
Cash receipts			126,932
Repayments for debt			629,550															373,120		157,410
Debt discount			224,410
Interest expense amortized																		128,595		61,330
Repayment to bank			$ 3,498
Second Secured Merchant Agreement [Member]
Cash receipts														$ 288,000
Repayments for debt														419,700
Debt discount		$ 131,700												131,700
Repayment to bank														$ 2,332
Secured Merchant Agreement Three [Member]
Repayments for debt																		40,500		4,500
Interest expense amortized																		14,850		1,650
Convertible Promissory Note Entered into on 1/11/19 [Member]
Debt instrument interest percentage															12.00%
Debt discount															$ 138,000
Interest expense amortized																		27,722		23,152
Proceeds form convertible promissory note															135,000
Loan fees															$ 3,000
Debt maturity date															Apr. 11, 2020
Conversion of lowest trading percentage															65.00%
Conversion of lowest trading days \| Integer															15
Interest expenses															$ 450,005			4,129		$ 3,448
Convertible Promissory Note Entered into on 1/11/19 [Member] \| Subsequent Event [Member]
Cash receipts											$ 140,000
Debt instrument interest percentage											12.00%
Loan fees											$ 3,000
Debt maturity date											Oct. 08, 2020
Conversion of lowest trading percentage											65.00%
Convertible Promissory Note Entered into on 2/6/19 [Member]
Debt instrument interest percentage		12.00%												12.00%
Debt discount		$ 30,000												$ 30,000
Proceeds form convertible promissory note														240,000
Loan fees														$ 3,000
Debt maturity date														Aug. 06, 2019
Conversion of lowest trading percentage														65.00%
Conversion of lowest trading days \| Integer														20
Interest expenses														$ 120,128
Issuance of common stock returnable shares as commitment fee \| shares														22,500,000
Common stock value		69,871												$ 69,871
Convertible Promissory Note Entered into on 2/6/19 [Member] \| Common Stock [Member]
Debt discount		$ 270,000												$ 270,000
Convertible Promissory Note Entered into on 3/14/19 [Member]
Debt instrument interest percentage													12.00%							12.00%
Debt discount													$ 138,000							$ 138,000
Proceeds form convertible promissory note													135,000
Loan fees													$ 3,000
Debt maturity date													Jun. 14, 2020
Conversion of lowest trading percentage													65.00%
Conversion of lowest trading days \| Integer													15
Interest expenses													$ 64,492
Promissory note entered into on 4/15/19 [Member]
Repayments for debt																		90,000
Proceeds form convertible promissory note												$ 100,000
Debt maturity date												Jun. 30, 2019
Interest expenses												$ 20,000						$ 23,000
Debt periodic payments												$ 30,000
Extended due date												Jul. 02, 2019
Periodic payment exhanged for extending due date												$ 3,000

XML 48 R37.htm IDEA: XBRL DOCUMENT

Derivative Liability - Schedule of Derivative Liability (Details) - USD ($)	3 Months Ended
	Jun. 30, 2019	Jun. 30, 2018
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative liability at March 31, 2018	$ 1,358,901
Derivative liability recorded on new instruments
Change in fair value	(1,759,190)
Derivative liability at March 31, 2019	$ 3,118,091

XML 49 R38.htm IDEA: XBRL DOCUMENT

Derivative Liability - Schedule of Assumptions Used in Binominal Option Pricing Model (Details)	3 Months Ended
	Jun. 30, 2019
Risk Free Interest Rate [Member] \| Minimum [Member]
Fair value measurements valuation techniques, percent	0.0192
Risk Free Interest Rate [Member] \| Maximum [Member]
Fair value measurements valuation techniques, percent	0.0218
Expected Life in Years [Member] \| Minimum [Member]
Fair value measurements valuation techniques, term	1 month 6 days
Expected Life in Years [Member] \| Maximum [Member]
Fair value measurements valuation techniques, term	11 months 15 days
Expected Volatility [Member] \| Minimum [Member]
Fair value measurements valuation techniques, percent	2.84
Expected Volatility [Member] \| Maximum [Member]
Fair value measurements valuation techniques, percent	5.16

XML 50 R39.htm IDEA: XBRL DOCUMENT

Stockholders' Equity (Deficit) (Details Narrative) - USD ($)	3 Months Ended		12 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Mar. 31, 2019	Mar. 31, 2018	Sep. 16, 2009	Mar. 31, 2007
Preferred stock, shares authorized	10,000,000		10,000,000
Preferred stock, par value	$ 0.001		$ 0.001
Preferred stock, shares issued
Preferred stock, shares outstanding
Number of shares issued during period	39,215,648
Number of shares issued during period, value	$ 325,000
Common stock average closing price				$ 0.02
Price protection guarantee				$ 626,388
Increase in additional paid-in capital	$ 101,388			$ 525,000
Common stock, shares issued	2,679,376,966		2,640,161,318
Common stock, shares outstanding	2,679,376,966		2,640,161,318
Shares granted in period
Employees [Member]
Stock based compensation expense	$ 0	$ 0
Nonqualified Plan [Member]
Shares authorized						65,000
Shares granted in period				47,500
Qualified Plan [Member]
Shares authorized					125,000
Shares granted in period				42,500

XML 51 R40.htm IDEA: XBRL DOCUMENT

Stockholders' Equity (Deficit) - Summary of Changes in Employee Stock Options Outstanding and the Related Prices (Details) - USD ($)	3 Months Ended	12 Months Ended
	Jun. 30, 2019	Mar. 31, 2019	Mar. 31, 2018
Equity [Abstract]
Number of options outstanding, beginning	35,000	35,000
Number of options outstanding, granted
Number of options outstanding, exercised
Number of options outstanding, cancelled/expired
Number of options outstanding, outstanding, ending	35,000	35,000	35,000
Number of options, exercisable	35,000
Weighted average exercise price outstanding, beginning	$ 10.00	$ 10.00
Weighted average exercise price outstanding, granted
Weighted average exercise price outstanding, exercised
Weighted average exercise price outstanding, cancelled/expired
Weighted average exercise price outstanding, ending	10.00	$ 10.00	$ 10.00
Weighted average exercise price, exercisable	$ 10.00
Weighted average remaining contractual life outstanding, beginning		1 year 6 months 3 days
Weighted average remaining contractual life outstanding, ending	3 months 4 days	6 months 3 days
Weighted average remaining contractual life, exercisable	3 months 4 days
Aggregate intrinsic value outstanding, beginning
Aggregate intrinsic value outstanding, ending
Aggregate intrinsic value, exercisable

XML 52 R41.htm IDEA: XBRL DOCUMENT

Stockholders' Equity (Deficit) - Summary of Warrants Outstanding and Related Prices (Details) - $ / shares	3 Months Ended
	Jun. 30, 2019	Mar. 31, 2019	Mar. 31, 2018
Equity [Abstract]
Warrants Outstanding, Exercise Price	$ 1.50
Warrants Outstanding, Number Outstanding	5,052,497	5,052,497	6,169,497
Warrants Outstanding, Weighted Average Remaining Contractual Life (Years)	1 month 9 days
Warrants Outstanding, Weighted Average Exercise Price	$ 1.50
Warrants Exercisable, Number Exercisable	5,052,497
Warrants Exercisable, Weighted Average Exercise Price	$ 1.50

XML 53 R42.htm IDEA: XBRL DOCUMENT

Stockholders' Equity (Deficit) - Summary of Warrants Issued (Details Narrative) - $ / shares	3 Months Ended	12 Months Ended
	Jun. 30, 2019	Mar. 31, 2019
Equity [Abstract]
Number of warrants outstanding, beginning	5,052,497	6,169,497
Number of warrants granted/restated
Number of warrants canceled
Number of warrants expired		(1,117,000)
Number of warrants outstanding, ending	5,052,497	5,052,497
Weighted average exercise price outstanding, beginning	$ 1.50	$ 1.50
Weighted average exercise price granted
Weighted average exercise price canceled
Weighted average exercise price expired		1.48
Weighted average exercise price outstanding, ending	$ 1.50	$ 1.50

XML 54 R43.htm IDEA: XBRL DOCUMENT

Commitments and Contingencies (Details Narrative) - USD ($)	1 Months Ended	3 Months Ended
	Feb. 28, 2018	Jun. 30, 2019
CFTC [Member]
Loss contingency fine amount	$ 150,000	$ 135,000
Fibernet Corp [Member]
Settlement amount		$ 35,160

XML 55 R44.htm IDEA: XBRL DOCUMENT

Subsequent Events (Details Narrative) - USD ($)			1 Months Ended			3 Months Ended
Subsequent Events (Details Narrative) - USD ($)	Aug. 14, 2019	Jul. 23, 2019	Aug. 14, 2019	Jul. 31, 2019	Jan. 31, 2019	Jun. 30, 2019	Jun. 30, 2018
Number of shares issued during period						39,215,648
Proceeds from new debt arrangements						$ 200,000
Proceeds from issuance of debt						$ 206,500	$ 200,000
Common Stock [Member]
Number of shares issued during period						39,215,648
Convertible Promissory Note [Member]
Loan fees					$ 3,000
Interest percenatge					12.00%
Maturity date					Apr. 11, 2020
Vaiable conversion rate					65.00%
Subsequent Event [Member]
Number of shares cancelled during period				22,500,000
Proceeds from new debt arrangements			$ 1,140,000
Additional consideration		$ 3,600,000
Subsequent Event [Member] \| Convertible Promissory Note [Member]
Proceeds from new debt arrangements				$ 140,000
Loan fees				$ 3,000
Interest percenatge				12.00%
Maturity date				Oct. 08, 2020
Vaiable conversion rate				65.00%
Subsequent Event [Member] \| New Convertible Promissory Note [Member]
Maturity date		Jul. 23, 2022
Additional consideration		$ 2,600,000
Subsequent Event [Member] \| New Convertible Promissory Note [Member] \| Common Stock [Member]
Conversion of note		2,600,000
Subsequent Event [Member] \| Bill Kosoff [Member]
Number of shares issued during period				10,000,000
Subsequent Event [Member] \| Chad Garner [Member]
Number of shares issued during period				20,000,000
Subsequent Event [Member] \| Emloyee [Member]
Shares issued for compensation	1,000,000
Subsequent Event [Member] \| Wealth Engineering, LLC [Member]
Number of shares issued during period				190,000,000
Subsequent Event [Member] \| Securities Purchase and Royalty Agreement [Member] \| Brian McMullen [Member]
Proceeds from issuance of debt		900,000
Due to related parties		$ 100,000

EXCEL 56 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx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

-Y8J.GB[A@ MC=L\^,<&2!I\5Q0N%%URQ&MP7<1S+IV<;R2HF.F)Q7=HC2I>-#V0\/I8:'<0 M@23'7/);@IJ(,YWWF5_^G7-+*U ()GC'MRA^3B8*(*.$S!*5A]@#.V<06ZG M"_Z_62+)SPS?;T;"6QN=-FJC-;@\I'LP2.F$_8C&=^K?_L]T-)Y^'[S>H@*E@\LRTH43G?(SA 44$%*$J.!&7 ' $0RKSZ(<6UK#F7LN*D MY)IYCGDL\VHXTD(/$1P9T,_LDT[&31ETDK)!-94LRV2AN4]'.7%[8>LI'5>C M4&%3%WH(0Z!(VJE=JZ[<)6;E7@/5:0AJS!+KGMCF\-VNO\"3?&FB<33+CCD* M*C&1?&"G @)14-UDUL;$9/HMG[&1OT#:&"S#@HA?,*R.F3IS#SH&'@6^6%+4 M7YF^.(*K"+(LI5@1O O[E"4+U]3X!":JP8^ZLY@$$O8ADN%CG.6D#)QL7TH, MU[FZR5R]//MP^O+X+5IU9$\1O,0Z76@\!!V/9(Z)5VM;V>I,P6#ZN?6[)&W% M(LDSPFK(85^,\,-P+0H4S@^1B7A'XI8]$+J@Z,*M.&,2A-;E9A1U-:@03/L7 MR2?&9=-P22P4='$1/%T@$([DQ%'4TPUPFMAG0/!0G+HD5)=I13@X^Q \?9EC MA0O&63K&4"GG.2\;V.&P)7?WI_XO%\B>U50UCF/ 7& M)+C*-7QWL^*MI3*ZFUSS'(=*I%S,"1H[X7%$7P,SG=)ZKJZP$)$35JZ*V.C* MCOKA#E'3&"AUXX77^6S8:68D,U(1M"(*/=$?S>10X>#"+?7*Y1A%O# YDX,= MH/@1-H]K@0GX !G3(TI)"$%7@TP-862C=_X+C.)U\"/F>\).R&56&1R_/_UO M.6+>\=*38&X<0"0'!X1UT8Z^%, K,$TKFI9IU0O26,9VU*,5I63G\7VKK4$B M64UE'_P74O^+.QG'7 (1H8NNBBLT&HQ(E#;X\ " MP'$+#8VSTM$<=I]"[*8OQI=>*H?ZRO0+0*>!-8, R DBF?1I)^LCXE]XT,9U98*070@(KS M8BU R8AM92[5P-+]A+_\A!="-I?:>%.+_)9Q&'1"L<[AU\J14=T6"^L)LOW\ MB>Q36KY&)+(+"9UZ%/%Z;C:PMV@GLG6EG5*G1 Q% _(^AO@D"5328?T:9Y0D M12(1V)J_BJG*@79D'9O17%7J6 \M"HQ6NG!>:! YW!UEW *3=Q8:4]4XKNL; M M_+K\#SULFTNKX1S=M%$EB76/!(BB2?^0GQ%KTC=G/=?8>>ZVSU:&31ZW", M :D,EKB6U<(1D"C/R&Q-C"[6(?>2+@[I2N(6?<+/9+S=@JCAZSWMZP"C+!9) MQG==KCMN=@:'6$@YB>?R:7I14GU)%,>;R@&HC=P5KA;Y'5O:O'(8F!13*OT@ MR$RI41\EPG&BJP/HY,T >8!"ARBV-*04Q]#)K$H6UEBLQB.X)BR95SUOJD5> MHEK$;;W"-MH::D1/<6[]'HR'RSE38JC%CM(, $29AA+#VZSEGE .MHBGXB MV0'8D54(H>9@8$/44$2V(($21A/#88%V #D86@=7QP@UB@%NEZGMJ@86+9A/ M6RB1$Z>D%-"/):K=L<2+>C'.-MPBD]UB$!":MI9]$N7@*Z)>)AA!JAK14DL6 M)4%F^."::9$3!65V6[Y@L3(1D\LX[$SR2[P6JI6H@$PD9U:CO&&PG"JDUO7H MM&YH_9YNFB\'U^;=VW,* M:$L0[/F6?<=XK^I\8U3'R@\T,K/C1 ML'LP%D<$!&([L7"RR]!4V&XRNO9#R7QPP%=G3CE1VZ:0KYT_16LI&%?9Q. ) M5M8.NU%'X7D?2W\!DU.89*FW-:"H8C/P7$Z2X_E,*MAQ8',-;*QAN">Z74OL MY'SC1#41DIDW-_I5YFG'T9W\$..[^CN1C3 NR#LP77_DU1[IL\2/ MU[XG\&$T..$PBK=ACEEGX1#D(*W=.O"V\+ITX!AUA:ZX!EH6*A\%U\ENW +. M>B"F"P5."]NCBNZ(F*GSS.QB37Z^:&ACA;]#&!"=);!#/(Z,>'QQ^L,%"4*R M40X4>VJ+V+,!?1)?_8C$%TG"$9_,DV#,BSUGGL.N%ABC63NH BBCIEF4 M-?'8>QX-GL.LD%WZHTG8ZTV"T2 *1Y/Q0X[>_SGHC7OAL-<-!O"5\73;W,N# MAQ_ Y('/P='P:B[8S_WGE/_>6]"XXYP M7"#*T1!ANFRJ0%56-$PLH@'&/P?#23@81D%O%(ZZAXW2>\ZKF\#&PR2BT2 8 MPRB3T4&C]/4&3V&#QS *[&\X'(YW[BZ\-:07HRZ\V2>J/>*J]0C+#_J4330= MPUGUNZ1TSS(E$LLTM[!)[\$3)GA7Y@JWB)LLK(.I?[YFXPP#*[8**NN49$6K MM0ZYIC02R),_$9,0,A*/I6QSK+9>)9K>WFAZ.][%8>P#9+H0TL\V!!]I]DD* M(RD/V+^')I7C3,IM'E._1!0+-2V]W&M2#V-:*H&R-T#;*SP>DVD1>PU[!,=# M1_AS%N+!DPEFUL#Y7F*LA^9\?/(GN[^U9.>(>T>AR3./T9PG>T&2I\N.L"< M8"\)&!([6[U79'N:.=E@RJ$:A%M[,/I+D,_ M=>6E?&.F3[AX5>:1 _J7U%X1UB(@QG!-?:.[)I$K<:$L,1@>J(;53#76[ M87]44T-1=Q!VI\,V3L* G'"3;;#]ZU!#LA&U:1UD"8[#WNA!E=!H.J6;CSW8 M "R0K6S0&^!(ORDA5D+]WCB<3!Y2"6G*V:6#^F,0J[V:#I+S^4T'>3I(CDET M4.:QYU?702,0J,/A'CJH'PZFDUW,9QH+_"_20W2M,(-/#XJT6+ MU7W#4??P78?<\B*7;FH*JT6)]VW ^CGKZC=4'0:Q.(P/T= M;C$PAG1C5 L"FVVT5_DCV(]1-':S!IY@Z3K^CLIBRH3J3?#XW#P9DQ5$">;U MY)2.+ [9!JO*'+HIV2KSU,$$#?YMTZ<&X:3U6PJO_IND6X6R MW9O\:AJ<5]'J%X8* @(;85RRS8G/0/*4Z86:48)=1K[0P<.U0)55SJH&M$#2K$FBF1,+ MMV9HA48V\HL=TVSW(CM>GV /=/NPUD[3?+L3)F]8/FGX/3OJ6 M-KD'D\/5B>MPC<-Q;\N\U+9Y!6WS&H A,P5.G1"G[K29[\>JO4&WPH8H^@1E M@[44<*IHS"*]3FGJ^&='+F=SC[4ECAWNY.AP*TM3JHX:Z?R]?4QW7$#H= [J M]5 R;NL<]!1?$SR@#PE,@4OD""C(].-3XJ>S&41IMJ9']#+E_&M8>VB*0D-X M2AQ]?*\V<+#$+"32+O@75J183V"7@7Q/E9U*Q+S->T_I$)WX 6V9U!2" )I4 M[]19;?*A$83E#O$8^.)1[2\>=1%QNWCL=;>)Q\ 7C^IKBDT6@0FFRN_UQOK,:DN&9;2+![?.S#EMYMLD E"ZQU>*_,!=F5AB#@UB>C M:3@91Q7AVB1*.<$J;!/W:K>X1S<"?*B#3*-]Q3WAF& V9S2XI[C?)E8QO+E5 MW*NMXAY1+UJSA^X_,5"_XTE';8/B(%O>2&D2"P@4N:'N%4S$CLBKBQTQWD7F M\-&#-,5L?V(.98 Z%.9C@MK9[OA\/?-0WX5:]_-+S$/:13"(][,.>11UB'6H M^QAK#_HV;S08RP,L1M4L$K^=Q:AVR9 OMQA'B$[6JTD0]0 21'A]TH\.XU.U MDT_'O=&76HN#<4M^D_H2L4;6(F9#8Z*S@YRS#<)'1(6&&VV-(WFU'66]ML/D MS6*)C:$*,\.J/TUBBP 8J"61+DCW0^&BHU,4;O]R&AS"5:AYR8AG9SC:K6;?&NU"@:ENL+Z:@TYZ[,SI$M/V MI8:R("-\=6>#&MJ?\XS;V H_^*=D3F@+QQ9X:)]ZHN"7Y>([ B[YS]]3I+GX MG/R>BXS&3I'1A[,?CR_.?CP-7I\=_W#V&N$$#PU%86R8+%KC<@A&$G7+HASZ MIEX0HJ:^:^X4 01>:?/M]HEH?,6VXF!<)K+*1>GWO^.M_FX'Q>)D&EF4T[ MZF>(,W*4-&,P:A-@;DI/XG5S]X*#%!<)(*??$"'LR('J!:O&!9-DTO72AB@H M"/V=^I"6GT!>) Y;D6$5=:9@T1T%O4XT^8,ZU3V N/EN1J8!=AF-NH9XNYWI MR#[H@(WT)@,<:1B-_E #/SW'?91JV7\GZ&5XX>D+1E!\5GU:_GX?)IN8>9Y? MO#OY\Y_>O09F.Y=N3L'I7SXBJSU]("8:N=-[J$@MU+)<515-&5<4%R=(?*3QFS/PU[T3 <#29M\:JJN8)XD)XZ%F1)LB5 ,/Q]DS%* M@@F8F4X9[K![E-!R#I.!/8N#ZTV,P,8)Q4A,SU4+&Z0(HDS#T7 7,J8@ST30 MRZPB7^I@F':M_,A[TPM7";7$1&@2)/">LOC.HIM[$AE;H2EC.I!%DR,Z'O0C M$=*_Q#"K]BG8X4OT1-GBDD HF)$EPS%6+U&Q_8[>GE )+5D;<-0;47Z=-"1R M>Y*Q\)[-BDWBPU T(N(T]'JJ!V1:W*G6I7./%X/I5 LY7<6,9,);39M#D&B" M3NED2M&M@P0="&S*@>FV^Z/!.C46H^?XH"5]1-7Z#/5RB?G4@IY*MX\$8>/Z MTPO7#, +0,+2PJ[V]]!^#[-!:ML&!0^_05$W(OHR&Z1V;5 @&W1,U[Z['8CU MC8NP/0=W:C2>AOWQ*)R.1O0&_&;0#2-,\XC:Q9F-I#K"%*./;C_YTR4B!26) M"%<-P'Y!,=KL'P;MD;!/-<8W;$FOVQV[ZG,T='0E12!84PS&=(&*ZR!%<4W[ M/F_A+G2$S3=5]9LZK8Q<[^[$?KX,HI[[?9,N01T T:V"DXN#:D,O#]HC=XMK MHU&HX!-3K=*JTGI D4#]M=KB3+8#SQ/7 3M-R/QH ="+7XW0U\-]D@# FVAVU>ZLAZ3\ VU )Y M#>Q;IC,E(=[WI!Y?H\G\E SF9P%U3C9M"[Q]J'A8$]V[ !N&=!#'IC.D)BWJ ME5 -=491>BKZYQ.B#?CQ.3KHE!G"?]CGH]/J1[M?YZ.^4*M]LS?R7D[X:ZR2 M]WPY(/ET1$!C!%V89"5'*!TDDQF"O#HVF:9/S9<>:>W=NR>63MHA(X"#_6?Z M3NS!/:;IQQ/VFE4W?P3 M/D'35%.7U[ZD6 ![FZ"3:C'_F.;83 %_&FU']AQ3;%'$=J=&]8;_ M=H(?R'Y-^?;(-*VB2G%"H:T.H6U9]T.[0^3*RE6IMM G;R\.-&9'M00D$&YDWE+DHG^.#9C MN,[7C%=&[I_ /1L70<[6@4;:+BQ*_18X>A/_VYA$AIIOH5%G)86\;QP[VBNK@K2X MWV3TI/:"3:\L044DDCO6+O5[QZ4^%I?::2RLQ*7V>BY[_K5'D=Z56I4BSS>H M_[0T0+!+A(8F\GR9PBEBG.8D+U8Z.W8&#S!)R8J09U(-/7=9) (]K+O]XM6, M<_6>^J5.5##N%OWIU&/X*":<582U)2LA"^0Z, :G?_F( MW:U.?R2!CHFV=.>(%!]-FZ*V-1O*2<.#Q4AWE%.$-4^D#RC"VC^U.>1_1S!R M;)5\:W([#)0CUAVE:^QHC1(%!, QV*"P,T B=YGTE7B#0,'!AWP99SFCW8() M/*-^:^6SL#G6O&/6/Z"8^7->8IF0]'R1%F)I#KZ0&WMK+%.OBJBC$L#:_3L^.Y!,+UF M6MVO;4L^)_"I _P&%EBQ0<_Y&^\RW$7Z0A[-6((9%S..<+H,_4XBV M+AOMHV967$BE&@*;^B,=GSKK&9-VER4'I#T!N;/] '3D0;=;YR.I&-$DX,2D@[*QZPD).GT3*#D>R;!"*W+5_/(/LV*EO;$MTF79M+@99 M/R"3,"CK)RR89(8YXXW;3U_0O96^[N=&GM;BX#I?Y]Y65'R3NF9.YB_DDA##6(LW8J@,#S"(L7T MT^'Y9;GIU&/R)6@7+YU:(!O.HQ(+W>3 @#WXP>.WPD34 04!O$:V&9MS(E[2 M;"C]+3A]@[E27@/B(,O##J1E"J^,TY/2ALOUJFKYWN9NQVPE\WK]Y?'RN34 M,P_>LMM<--F">*T],?EN'5=>GQ03 9O%,_+ELIV6 M(Q7HEJ[D/F;OM- T)=4?[H#JSY?(8=BA)ELS7'EA&IV4HJ%/M0&@-31.C)'O MQ72V[7E$Z3F] O V@+:%E6ECUV7+ZA%\V0()U6SM&V[BP3S%6CS2_M0PN:XV_K-H@5BS42Z MT,%+'$29G +;];707K-W$=WPB7BMI5M@FSPW.!,8IR/#ZMQI >/VU@7ODB)# M3_6_:EDFV F:SO6]TU^Z\2%5>8CBNU[KATT6@\#'?4/C#^/.<]_'/: W1)/) M5FP6!B+]&ENI4D3SZ0?S0W!^]-_/M"1T=#Z^^T0FO"3T_>"6D?-.(]. M-MUV,M#?4!(*&2VQ;GU2SY"I M!*=WLP[2$=,029=UKESC$"4U*,(-M82CAB#P,4V]?ZXMNI:I41,X[RWYP?Z> MF.DU2 S[J*H^2G)C]]HT"Y%3H0-KN=N&,X1_SSJAR2:[!0?1Q"'>TX[2UE&?/XZOD M(ODDH1'D\Z18-#4.A+\_"[U^CQ0A"/UNCS(JKDM:'KXL2!+B#,Z1%%D'-6>. M514/>N?Q%:HGVFR-6,(CJ]?'%\=O9.#0MJQR4C:0T#?$)J:9(%*LV$VVEMFF M2G-<2')'R#5G+R\E=74)(HYZ"19WVE3F-XQU8]N"T?<&H=*_83\<]ZU@K!3JTEB&\(\UQ0&,IZ28LD,;!+)YAW5_DYPPJZ]TDLT\R3_ M@8M_.2SC&FZ%&2;1S:JH;>8N&<_%J2@OZ9_278C'5_[,RMH>?&01<"KI[;50 M.OQ=N7\GO>/V8LUU@\7[V:T-#CF;>LV-O-E>X[[1#*BBG5@4_F:7ZKP!,@/<(6/P[Y4V+R\IXR7H+JP> M'50U1:-V=H([^]AOV[^B[%<\"=.LWMBT=NSIMCFB/K5Z'2_U"A/XQ_N:*[%- M05@P5\[N=,_!TTV1;_F.-\O:9T[R!78YC!L^%%0_I)_-U/NDS"49KVD76Q=I M[:?:K(RKR8TAU]2OUR9_-LX+ 36LS".1OA!Q#2?^$8>>@U;$^QI]Q?_Q_(6] MX3]N83.-C.\.=OY"LU^\6H'K3LI9!V%5P>)!B\HCL-X[@5M=HF^"I+4D[JC] M B\9+(EUCMT2%S:X2^-VL(%TC6DKT]0="W2XWQ_"^!:&J;4.%#_==3R]F#8E M'#'_FGUO>5%QE&"SW/"RN/4<:MPBN9'&G]3C,]'.4-F^0T_G4H533?KD]9 1 MNQ$#Q>S"?O*@C0RK!VT[4?BI]G,ZE.T-!I$I QDNZD3]\7"(_P42Q-9*PD!YA#V.U'WW[%IA6'6;)UU,6ZP!LOC &\X1C J1<#4'QEV(TFU97W M^M,)KFWGJH?U1*SB;@4$PE37E'M5^3NI"""F8.;^X>X(#(A<&W*B6;4XF%6& M\ ).CL.[U!3;GB$"0RNA>#&;^%L$+\+&;E#]'%(:16BXY;B49>DJX>L,@\8V MI]EDT7A@(32KRKC*IN=(0W8VL0MNMBWC>&LQXML/ .U=)>5/3+5,C'-2)].P MW^=1GD0#;-$5A8ZLQT3_ SMDV8(:0D3-L%/$8&SA4?F>R.P&?KFZ.4]Q:YZA M&^*3S_UFIG2RO%?N/>YS?LZ3I[W)]-E#3ZW*'Z_S[/IH03>@HNF.,$L<2(GN MO.1W'&MYG/' MJ(1\(8/8Y*.&^#3>+IQO+M=TP= ?=H^07EZQ/^!,KU3OB&DOL*GZJSR?XW4> MAWK\$4;=HZA[U!V&;CQ?R\TS\"K3@MFGP+3/55[RQ:3=(MF(CC>NXID%QO^0 M!3-$PA)\<,+2X([5V\""'$"A:_A:ID$UZP]K$<@U@XI_?&:ZO4N$!^\]T4R1 MXDY$_+T+DL^<3A-G5+JT*4/^>Y&@_00/\(31-G+"*PTG8=:KXJQVW+)X"Y1! MN3=HG(+ZN]HLN R80_:\2/?W_+*],<*%W-7<&J_(5-W>)$0$(DDG.)-(B"[ZQD0_9[IIJ5BZ5W-X*GVI M[:U%9;,P*=?LU*K(K4"0G"4:]3.52SC9DW8*'5#-)1L/%"+A$R"X=BYYYPT MI7[Y:5]4;(B^0.W8'U-V.ND)_K\9&I.9YC%#ADJ3H4@S;>LTO:>3U.PFN<(R\V(M-%Z9FLM")//+ M1-A3BZE,Q0&FAF)9!BC># 7X^B:?&T:$T;4A(Z*S=5'_CW6G2B_ M<.LEK.@EL-,R!U_5.*(TIP&B4?0I/4#]P)D]F!$1E/G5^A8G"Y;0H$LH30J3 MLY,,#N,YYG8E:'N"9: ''P:]P;;GW,,$TWTP# ;T] FX@>#:%391^3GEX*(5 M>9.N2AAX(FV3HW 2$:MBZTSC+GI 3DU4^+0/)M2H%P7/U%NLY,_S3WQ8H?-@ MU&5PD,&T%_;'4X\Y#?!GG:W=NAHN*9KKTLT>EG?UL!?6.((C*-%!;[V7C. 4 M)B'(B)U/]O9^LA_T0!["TSN?'%"[^<%XL/-);K)RF=PANGXTAI>F(^7N6]68 M="T%$$X5IP1*CXF.R4)A, LQ1)[>.-.=Y/7;($0]\>)YT7 MK&3Q=2>@A#7==CCCHE5&H]V!R5XF7(J\*E)"BI'$=V9G]'UR^TT&6<'WM;M< M.JDOF^PJ_ISSU)S"7"V-\=:9\VX8),[DVR*4")D:,46?9G')D3C]/:I"N4D3 MC/V!K_3I*"&3MY9<0(*7#! !_=+Q+XRPZ//3MF(IMI*W,M@E2S/:R&%SG'*K MI6P!E2N#UJ,,\:2+H$&8 B4:(U0V&Y-H PV2.?D-*>NT^I1B%'S=,M-IFARQ0P9 /9:Y7^#H@&,X,"B;!I=M!E&GXV;&)GB- M7U#1=W#4."XG]*)=]8]-[I1$/]UDFKV>L2X@C8(B6+C067K*PC#F"P[>L=)* M?[D[G\69=(#H\"R"GID%QQO7&+KPYV'"]])]@U^, C/M_!))FN2R/J/ZT81! MDM(7.&,6/@=@BBGI,SA\NF/+#]O:[\GM,J.:EPD<+W& !6%/ M27-0=F%1Y)=YH;.0G0\)N\TQ.>KRCIX4VYO0J6C.0.J9IB'5KU/R)G,&9$_L M:H$WV_9*W*9VWV;>17A\J>%OA.^:! ]+O V#'PA(G&K>'C_@=G"]L[2VCR*UR!_/R MW:9P;CXKB'V8LTGA"G@CM'F*7'FN>Z+: +..&=&7'Y=$!=K?4 MO7E&^_KS9/'](HD.E">HDGI9KCU%WA)[O M[0W'M^39LN$Z(:Y<'8B=)AG_)I1#0ROX6<=XO"O*.;N MO%SHNFSO"U3;KC_"3ED5]U/0I9$F2U)?_ODG!O.GBQ(3;FX8A$R# MN8::=#; \+?)YO!+S9K&*KTF HU L'X5VFW"4'!PW%&7JC[7!7*^O3?Q/J-) MHC10TI(@S&8@[,6&BW]UA6#"KCQZ$(:&GH-3OFT7)=04?@16F7( M01@_3HJ.:N>#@/E 1G)N-.PP#IOLG%P+AZH6#G6YJ<(&(G@H!./T#93!3IZ.V.#*.N@=6P;"Z'4+9BH'O\-?KA&#^%X3I&)R\.H.Y882=?L2K MA.!\723QDGY^@Z$]L-HX8^!%DJSPDJC@Z\H+YF@>G=2_CS!P!_'$,VN@+[^A#EV-?J6SDM2RZR V>=X^1*::QB6 M$E=IL:1+&4&1F!?YZ@@O259"]ZIIZ<5PSEV]I6TS>Y]P3J+]Q)>W3&[F:3927Q48 M)[U,J>""K/^P-^V%XZYK>YK?@0H3Y=&J-ARU$#P=3[KA=#()GL$P1\Z/ZGBI MG<94]# +<'H._H]NQ?19/PG&(7:>'4=]9U+V=_?>ULFWV]81S+8;CBG&C+<8CF!G>L/1H?O;GX)K-AWK_34_;M_?IW"6\/%N'P_&_:&RZR/PR1!R M=VJ\@T&W&P[Z/;/[DU[=4\ QSC@U5I*]WL-W"<5O/Y#Y9*WT^Z_I_95^'S4" MGQ7Y!J6^9.O))=LI2];2><.]6>MY-VN:Z;45+Y"K)% %F,$M-@W9E+4H> Z> M!#F'B?MQ!NAVXCR= .N<9WPM89\P4%^S>#&3RV/G1@9G=*MQ(B4=6F4&(E%G MD4A:B0_<;A$A,!@3^L"Q@KZL409MYCDH:Y,L[26IX&K![];)T7R)LJ!ZK\J: MG!(T3!+@DA)D-*#G(WJ'BFBSZGYW@O>@7"7ZJLR#I2VU-I,S5H#S.J$%TAYS M/0K/#8W>ROSH?P[3^X+6DP\&.!7-$JV0O&T1;#?^CX5M;'W>0C8"=_4)FI+Z MD^UHD!%$XQYPVRB<]L8@'4G(E/#+<3B-!N&@-\#AQ@,:^$M*^2^HDW.MD/]\ M=I/,-VQPF2J6#PV%4)D')/0SGOM^I\7)#N6]T*)1L5AT.)UB5O4[M5QQP_^W&X[<; MC\>Z\7"94#MWK[2'>=#=QV_N_F_N_O^W[KYG., 2C-_F0&2=>G[;B>^S&:?] ML##!;[[BU_ 5/PC4]'L*9KK-'?;R#?W7!:F\EE"-*2>":2V!?\D=J:LEZ\]4 M][[BKIW;KJR4O(?7"W^+?D8]&X'!!5((F!!;G$^\9ZN8M!ZT*VSHY'DT?@Z" MXV^]GZ60AZP^/#\8>:I''@Z&-#)^\:=$L<.%V5K02TBO=JG>'UM:KL4R5C]FW1PO'Z<$5U@0GC%OK-$D6%WQ[N^/+ M]5Y2$!]LDGD$!'Z@A%-;))Q-"R%)U8](4I'0&^E>3F->USFS%S@6J&CPMLU4 MUU&K:<[\MWE]94T2]IY'@^@!^IKV.L& M _C*>+IM[N7!PP]@\J!3A_UA,)R.P;WHJO<5[JN^"[LZHG>'/X-9-.KNV,^] MY]1_WIO0N",<%^AO-,3(HE7L5;'0,+&(!AC_'( /,QA& 2C]4?>P47K/>743 MV/@>]J(8!&,893(Z:)2^WN I;/ 81H']#8?#\<[=A;>&]&+4A3>YB_P1!TCO>Q6&<)6,::?CWTN#B8$YLP=Y4'>&\XR&T? M*I6O5'J$K7V>3- .AO.]O---9XY/_F3WMY86$W7_H-/OYC$"@I-I(&DV94>Y M*+L5C(L1?RDN=8\(O/RC<6.='RX-RYN68-1?>[F18HO!4J_40LOL.0,GU@ * M; O07KI=<@0S9+6(9Y1>G9;51C:,XU^E(&4IB/I14%O79VZ:DJ[3(7)_T@/F M!--(0 'XLN)6YWC@!YRB]#]IK'G&]).:*\X!)ZN74N4M@?E'7^>8$9CY%L6FE&5TT"HO7W#MV4M/:4H:C!D]V&L_F :3H91&V/Y_4?V M8RQP7U #.8S%_.*Q%U?;:V "LE[2 LU$:4%M;Y_<@G-O$NQQ-P_="Z?3*5,@ MY9OY(-@^>Z)#/$::J+&G>B#V#.[#GNJ!V#,XD#T' SR^L7H0]J2?-9'N8DXX MA^F4H1< VF[2R+S?AZ87\: M?46-6F79U6)#CRO$_,%X*'V5?6K=KW"WQGVQAQ,J2Y6.?^ 7]<>]*D^ =1ZU MJJM[!#[X8WTPSZ+)L*H<\0ZU-U(M_(=^EO"@:67S*[(]S9QLW.10#3G9:GK> M1T,.AU/TKG8S G?5VJ:[QC22^G:,T$#HZJN9ECMUEZKHKEY$&_MPNLO03UUY M*=^8Z4],!RU7>_$!_4MJKPAO#A#3R4,J(4TYNW10?PQBM5?307(^O^D@3P?),8D. MRCSV_.HZ: 0"=3C<0P?UP\%TLHOY#*+O_R(=1#T)Y5)N)^EQG]YM%"AG 110 M8N%<(JUF>-(,EF/:G:HGO/S5HL7J MON&H>_BN0\::SJ73BL+VNL[M5D5*C<#3[3^\3SONAU%/7\>Z8*"U"43@_@ZW M&!A#NC&J!8'--MI;^Q'LQR@:NPD"3S#K"7]'$ )E@@V_Z/C2'A+2H .MS( &RFLJ"=)!K=\M:[;4VGR$\@ENJ''R>ED".]/(B-9_97+!#AGTSM6T2V^POM5499,]K\B32D3FMY332+I/VR,8\"W MIWM8E\,=(8[1K]*X/%@+BV4*#* M6=6 %DB:-4DT'V*/=#MPUXS2?NP MV4XG8_V@*2MR,K6TR3V8'*Y.7(=K'(Y[6^:EMLTK:)O7 R9*7#JA#AUI\U\ M/U;M#;H5-D31)P#TK*6 4T5C%NEU2E/'/SMR.9M[K"UQ[' G1X=;69I2==1( MI^KM8[KC D('0;_70\FX#4'?[;7$8$I9"00*)O<-,)1XJ>S&409M:8%Y3)= MLZ)/DE"K<,P)THX^OE<;.%AB%A)I%_P+*U*0':E=!O(]@@?=*1'SN%4,+972 M(3KQ ]HR@=T 32IWJFSVN1#(["C'>(Q\,6CVE\\BN3;(AY[W6WB,?#%H_J: MXO&GI-*)U&4,;07J+?:(1JB+# ?^<[W!")/BFFTAR;3W47):>IC( I4LL-9 MMC(79%<:@DJ^GHRFX60<581KDRCE!*NP3=RKW>(>W0CPH0XRC?85]]3U%+,Y MH\$]Q?TVL8KAS:WB7FT5]]&@VYX]=/^)@?H=3SI46F2QRORL0++EC90FL8"0 M0AO"2V8B=D1>7>R(\2XRAX\>I"DF]A-S4)%($'6?@=J9DMK9[OA\/?-0WX5: M]_-+S$/:13"(][,.>11UB'6H&PYJ#_HV;S08RP,L1M4L$K^=Q:AVR9 OMQA' M6$O4JTD0]0 21'A]TH\.XU.UDT_'O=&76HN#<4M^D_H2L4;6(F9#8Z(S.414 M&6^:PS6QHH@*#4S5&D?RRCC*>AF'R9O%:AI#%6:&57^:Q!:FUC*V/FW>XJX2 M"A<-1>9%[)2*2/JUM\F,FUE[C"VCN+2]#TBFPJ=ZNEZV C/7F(,QWWG:RF_$ MQX[YU.Z$UP&OR^'>FE=>KQLQ+/O:U"_O5T=2?W&OVLA#0Q 8$R1+QIB:@GE' MN/R4.]U4@RWBZ;OF"FV0KI6^BFY]=N,KM@0^HRLW%_OY2)V8SI&.Q16%X^$T MC*;=UDGXNM>MN]]:RNH@@G\LB4>"'U)NOKD(N-03- X!?P=O\GFR..!D]A0X MI)*<>6QD'G@@ES07$'2Y0*3*5)8X%;80=(M-!X8&]N\[]2$M/X&H2))*X#?J M3$$3'P6]3C3Y@SK5F!W6H!_CK%K[Y;[LZ*# MH#QG!7%OY3.ECG3?YLV?#E:+."N_4S$@)CY1W L2&+RW^"#Z:5W?'U=)-
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end XML 57 Show.js IDEA: XBRL DOCUMENT // Edgar(tm) Renderer was created by staff of the U.S. Securities and Exchange Commission. Data and content created by government employees within the scope of their employment are not subject to domestic copyright protection. 17 U.S.C. 105. var Show={};Show.LastAR=null,Show.showAR=function(a,r,w){if(Show.LastAR)Show.hideAR();var e=a;while(e&&e.nodeName!='TABLE')e=e.nextSibling;if(!e||e.nodeName!='TABLE'){var ref=((window)?w.document:document).getElementById(r);if(ref){e=ref.cloneNode(!0); e.removeAttribute('id');a.parentNode.appendChild(e)}} if(e)e.style.display='block';Show.LastAR=e};Show.hideAR=function(){Show.LastAR.style.display='none'};Show.toggleNext=function(a){var e=a;while(e.nodeName!='DIV')e=e.nextSibling;if(!e.style){}else if(!e.style.display){}else{var d,p_;if(e.style.display=='none'){d='block';p='-'}else{d='none';p='+'} e.style.display=d;if(a.textContent){a.textContent=p+a.textContent.substring(1)}else{a.innerText=p+a.innerText.substring(1)}}} XML 58 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; white-space: normal; /* word-wrap: break-word; */ } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 59 FilingSummary.xml IDEA: XBRL DOCUMENT 3.19.2 html 193 321 1 true 76 0 false 5 false false R1.htm 00000001 - Document - Document and Entity Information Sheet http://investview.com/role/DocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 00000002 - Statement - Condensed Consolidated Balance Sheets Sheet http://investview.com/role/BalanceSheets Condensed Consolidated Balance Sheets Statements 2 false false R3.htm 00000003 - Statement - Condensed Consolidated Balance Sheets (Parenthetical) Sheet http://investview.com/role/BalanceSheetsParenthetical Condensed Consolidated Balance Sheets (Parenthetical) Statements 3 false false R4.htm 00000004 - Statement - Condensed Consolidated Statements of Operations and Other Comprehensive Income (Unaudited) Sheet http://investview.com/role/StatementsOfOperationsAndOtherComprehensiveIncome Condensed Consolidated Statements of Operations and Other Comprehensive Income (Unaudited) Statements 4 false false R5.htm 00000005 - Statement - Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) Sheet http://investview.com/role/StatementsOfStockholdersEquityDeficit Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) Statements 5 false false R6.htm 00000006 - Statement - Condensed Consolidated Statements of Cash Flows (Unaudited) Sheet http://investview.com/role/StatementsOfCashFlows Condensed Consolidated Statements of Cash Flows (Unaudited) Statements 6 false false R7.htm 00000007 - Disclosure - Organization and Nature of Business Sheet http://investview.com/role/OrganizationAndNatureOfBusiness Organization and Nature of Business Notes 7 false false R8.htm 00000008 - Disclosure - Summary of Significant Accounting Policies Sheet http://investview.com/role/SummaryOfSignificantAccountingPolicies Summary of Significant Accounting Policies Notes 8 false false R9.htm 00000009 - Disclosure - Recent Accounting Pronouncements Sheet http://investview.com/role/RecentAccountingPronouncements Recent Accounting Pronouncements Notes 9 false false R10.htm 00000010 - Disclosure - Going Concern and Liquidity Sheet http://investview.com/role/GoingConcernAndLiquidity Going Concern and Liquidity Notes 10 false false R11.htm 00000011 - Disclosure - Related Party Transactions Sheet http://investview.com/role/RelatedPartyTransactions Related Party Transactions Notes 11 false false R12.htm 00000012 - Disclosure - Debt Sheet http://investview.com/role/Debt Debt Notes 12 false false R13.htm 00000013 - Disclosure - Derivative Liability Sheet http://investview.com/role/DerivativeLiability Derivative Liability Notes 13 false false R14.htm 00000014 - Disclosure - Stockholders' Equity (Deficit) Sheet http://investview.com/role/StockholdersEquityDeficit Stockholders' Equity (Deficit) Notes 14 false false R15.htm 00000015 - Disclosure - Commitments and Contingencies Sheet http://investview.com/role/CommitmentsAndContingencies Commitments and Contingencies Notes 15 false false R16.htm 00000016 - Disclosure - Subsequent Events Sheet http://investview.com/role/SubsequentEvents Subsequent Events Notes 16 false false R17.htm 00000017 - Disclosure - Summary of Significant Accounting Policies (Policies) Sheet http://investview.com/role/SummaryOfSignificantAccountingPoliciesPolicies Summary of Significant Accounting Policies (Policies) Policies http://investview.com/role/SummaryOfSignificantAccountingPolicies 17 false false R18.htm 00000018 - Disclosure - Summary of Significant Accounting Policies (Tables) Sheet http://investview.com/role/SummaryOfSignificantAccountingPoliciesTables Summary of Significant Accounting Policies (Tables) Tables http://investview.com/role/SummaryOfSignificantAccountingPolicies 18 false false R19.htm 00000019 - Disclosure - Related Party Transactions (Tables) Sheet http://investview.com/role/RelatedPartyTransactionsTables Related Party Transactions (Tables) Tables http://investview.com/role/RelatedPartyTransactions 19 false false R20.htm 00000020 - Disclosure - Debt (Tables) Sheet http://investview.com/role/DebtTables Debt (Tables) Tables http://investview.com/role/Debt 20 false false R21.htm 00000021 - Disclosure - Derivative Liability (Tables) Sheet http://investview.com/role/DerivativeLiabilityTables Derivative Liability (Tables) Tables http://investview.com/role/DerivativeLiability 21 false false R22.htm 00000022 - Disclosure - Stockholders' Equity (Deficit) (Tables) Sheet http://investview.com/role/StockholdersEquityDeficitTables Stockholders' Equity (Deficit) (Tables) Tables http://investview.com/role/StockholdersEquityDeficit 22 false false R23.htm 00000023 - Disclosure - Organization and Nature of Business (Details Narrative) Sheet http://investview.com/role/OrganizationAndNatureOfBusinessDetailsNarrative Organization and Nature of Business (Details Narrative) Details http://investview.com/role/OrganizationAndNatureOfBusiness 23 false false R24.htm 00000024 - Disclosure - Summary of Significant Accounting Policies (Details Narrative) Sheet http://investview.com/role/SummaryOfSignificantAccountingPoliciesDetailsNarrative Summary of Significant Accounting Policies (Details Narrative) Details http://investview.com/role/SummaryOfSignificantAccountingPoliciesTables 24 false false R25.htm 00000025 - Disclosure - Summary of Significant Accounting Policies - Schedule of Exchange Rates (Details) Sheet http://investview.com/role/SummaryOfSignificantAccountingPolicies-ScheduleOfExchangeRatesDetails Summary of Significant Accounting Policies - Schedule of Exchange Rates (Details) Details 25 false false R26.htm 00000026 - Disclosure - Summary of Significant Accounting Policies - Schedule of Long-Lived Assets (Details) Sheet http://investview.com/role/SummaryOfSignificantAccountingPolicies-ScheduleOfLong-livedAssetsDetails Summary of Significant Accounting Policies - Schedule of Long-Lived Assets (Details) Details 26 false false R27.htm 00000027 - Disclosure - Summary of Significant Accounting Policies - Schedule of Amortization Expense (Details) Sheet http://investview.com/role/SummaryOfSignificantAccountingPolicies-ScheduleOfAmortizationExpenseDetails Summary of Significant Accounting Policies - Schedule of Amortization Expense (Details) Details 27 false false R28.htm 00000028 - Disclosure - Summary of Significant Accounting Policies - Schedule of Fair Value Assets and Liabilities Measured on Recurring Basis (Details) Sheet http://investview.com/role/SummaryOfSignificantAccountingPolicies-ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisDetails Summary of Significant Accounting Policies - Schedule of Fair Value Assets and Liabilities Measured on Recurring Basis (Details) Details 28 false false R29.htm 00000029 - Disclosure - Summary of Significant Accounting Policies - Schedule of Revenue Generated (Details) Sheet http://investview.com/role/SummaryOfSignificantAccountingPolicies-ScheduleOfRevenueGeneratedDetails Summary of Significant Accounting Policies - Schedule of Revenue Generated (Details) Details 29 false false R30.htm 00000030 - Disclosure - Summary of Significant Accounting Policies - Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share (Details) Sheet http://investview.com/role/SummaryOfSignificantAccountingPolicies-ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareDetails Summary of Significant Accounting Policies - Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share (Details) Details 30 false false R31.htm 00000031 - Disclosure - Going Concern and Liquidity (Details Narrative) Sheet http://investview.com/role/GoingConcernAndLiquidityDetailsNarrative Going Concern and Liquidity (Details Narrative) Details http://investview.com/role/GoingConcernAndLiquidity 31 false false R32.htm 00000032 - Disclosure - Related Party Transactions - Schedule of Related Party Payables (Details) Sheet http://investview.com/role/RelatedPartyTransactions-ScheduleOfRelatedPartyPayablesDetails Related Party Transactions - Schedule of Related Party Payables (Details) Details 32 false false R33.htm 00000033 - Disclosure - Related Party Transactions - Schedule of Related Party Payables (Details) (Parenthetical) Sheet http://investview.com/role/RelatedPartyTransactions-ScheduleOfRelatedPartyPayablesDetailsParenthetical Related Party Transactions - Schedule of Related Party Payables (Details) (Parenthetical) Details 33 false false R34.htm 00000034 - Disclosure - Debt - (Details Narrative) Sheet http://investview.com/role/Debt-DetailsNarrative Debt - (Details Narrative) Details 34 false false R35.htm 00000035 - Disclosure - Debt - Schedule of Debt (Details) Sheet http://investview.com/role/Debt-ScheduleOfDebtDetails Debt - Schedule of Debt (Details) Details 35 false false R36.htm 00000036 - Disclosure - Debt - Schedule of Debt (Details) (Parenthetical) Sheet http://investview.com/role/Debt-ScheduleOfDebtDetailsParenthetical Debt - Schedule of Debt (Details) (Parenthetical) Details 36 false false R37.htm 00000037 - Disclosure - Derivative Liability - Schedule of Derivative Liability (Details) Sheet http://investview.com/role/DerivativeLiability-ScheduleOfDerivativeLiabilityDetails Derivative Liability - Schedule of Derivative Liability (Details) Details 37 false false R38.htm 00000038 - Disclosure - Derivative Liability - Schedule of Assumptions Used in Binominal Option Pricing Model (Details) Sheet http://investview.com/role/DerivativeLiability-ScheduleOfAssumptionsUsedInBinominalOptionPricingModelDetails Derivative Liability - Schedule of Assumptions Used in Binominal Option Pricing Model (Details) Details 38 false false R39.htm 00000039 - Disclosure - Stockholders' Equity (Deficit) (Details Narrative) Sheet http://investview.com/role/StockholdersEquityDeficitDetailsNarrative Stockholders' Equity (Deficit) (Details Narrative) Details http://investview.com/role/StockholdersEquityDeficitTables 39 false false R40.htm 00000040 - Disclosure - Stockholders' Equity (Deficit) - Summary of Changes in Employee Stock Options Outstanding and the Related Prices (Details) Sheet http://investview.com/role/StockholdersEquityDeficit-SummaryOfChangesInEmployeeStockOptionsOutstandingAndRelatedPricesDetails Stockholders' Equity (Deficit) - Summary of Changes in Employee Stock Options Outstanding and the Related Prices (Details) Details http://investview.com/role/StockholdersEquityDeficitTables 40 false false R41.htm 00000041 - Disclosure - Stockholders' Equity (Deficit) - Summary of Warrants Outstanding and Related Prices (Details) Sheet http://investview.com/role/StockholdersEquityDeficit-SummaryOfWarrantsOutstandingAndRelatedPricesDetails Stockholders' Equity (Deficit) - Summary of Warrants Outstanding and Related Prices (Details) Details http://investview.com/role/StockholdersEquityDeficitTables 41 false false R42.htm 00000042 - Disclosure - Stockholders' Equity (Deficit) - Summary of Warrants Issued (Details Narrative) Sheet http://investview.com/role/StockholdersEquityDeficit-SummaryOfWarrantsIssuedDetailsNarrative Stockholders' Equity (Deficit) - Summary of Warrants Issued (Details Narrative) Details http://investview.com/role/StockholdersEquityDeficitTables 42 false false R43.htm 00000043 - Disclosure - Commitments and Contingencies (Details Narrative) Sheet http://investview.com/role/CommitmentsAndContingenciesDetailsNarrative Commitments and Contingencies (Details Narrative) Details http://investview.com/role/CommitmentsAndContingencies 43 false false R44.htm 00000044 - Disclosure - Subsequent Events (Details Narrative) Sheet http://investview.com/role/SubsequentEventsDetailsNarrative Subsequent Events (Details Narrative) Details http://investview.com/role/SubsequentEvents 44 false false All Reports Book All Reports invu-20190630.xml invu-20190630.xsd invu-20190630_cal.xml invu-20190630_def.xml invu-20190630_lab.xml invu-20190630_pre.xml http://fasb.org/srt/2019-01-31 http://fasb.org/us-gaap/2019-01-31 http://xbrl.sec.gov/dei/2019-01-31 true true ZIP 61 0001493152-19-012377-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001493152-19-012377-xbrl.zip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�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end