4. CONVERTIBLE NOTES PAYABLE (Tables)

12 Months Ended

Mar. 31, 2018

Convertible Notes Payable [Abstract]

Convertible notes payable

Convertible Notes Payable, Net consisted of the following at March 31, 2018:

	Principal		Unamortized Discount			Net Amount		Accrued Interest
Convertible Notes Payable, Net – Non-Current Portion:
November 2014 10% Convertible Notes (due July 1, 2019)	$	612,811	$	(93,590	)	$	519,221	$	34,386
December 2016 10% Convertible Notes (due July 1, 2019)		379,780		(57,848	)		321,932		21,315
Total Convertible Notes Payable, Net	$	992,591	$	(151,438	)	$	841,153	$	55,701

Convertible Notes Payable, Net consisted of the following at March 31, 2017:

	Principal		Unamortized Discount			Net Amount		Accrued Interest
Convertible Notes Payable, Net – Non-Current Portion:
November 2014 10% Convertible Notes (due July 1, 2019)	$	612,811	$	(275,363	)	$	337,448	$	2,555
December 2016 10% Convertible Notes (due July 1, 2019)		680,400		(498,648	)		181,752		2,836
Total Convertible Notes Payable, Net	$	1,293,211	$	(774,011	)	$	519,200	$	5,391

Changes to principal balance of Convertible Note

The following table shows the changes to the principal balance of the November 2014 10% Convertible Notes: 

Activity in the November 2014 10% Convertible Notes
Initial principal balance	$	527,780
Increase in principal balance under the second amendment (see above)		165,031
Conversions during the fiscal year ended March 31, 2017		(80,000	)
Balance as of March 31, 2017 & March 31, 2018	$	612,811

The following table shows the changes to the principal balance of the December 2016 10% Convertible Notes: 

Activity in the December 2016 10% Convertible Notes
Initial principal balance	$	680,400
Conversions during the fiscal year ended March 31, 2018		(300,620	)
Balance as of March 31, 2018	$	379,780