XML 46 R31.htm IDEA: XBRL DOCUMENT v3.5.0.2
5. Convertible Notes Payable (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Interest expense debt     $ 30,794 $ 26,390
Amortization of debt discount     18,998 186,276
Amortization of deferred financing costs     27,641 39,441
Total interest expense     77,433 252,107
Loss on extinguishment of debt $ 0 $ 0 (616,889) $ 0
Extension fee expense     $ 80,000  
November 2014 10% Convertible Notes Second Amendment [Member]        
Debt maturity date     Jul. 01, 2017  
Conversion price per share $ 5.00   $ 5.00  
Stock purchase price per share $ 5.00   $ 5.00  
Debt carrying amount $ 692,811   $ 692,811  
Debt issuance cost $ 80,000   $ 80,000  
Warrants issued 30,000   30,000  
Warrant expiration date     Nov. 06, 2019  
Loss on extinguishment of debt     $ (536,889)  
November 2014 10% Convertible Notes [Member] | Fair Value of Warrants [Member]        
Loss on extinguishment of debt     (287,676)  
November 2014 10% Convertible Notes [Member] | Beneficial Conversion Feature [Member]        
Loss on extinguishment of debt     (325,206)  
November 2014 10% Convertible Notes [Member] | Debt Discount [Member]        
Loss on extinguishment of debt     $ 75,993