5. Convertible Notes Payable (Tables)

3 Months Ended

Jun. 30, 2018

Debt Disclosure [Abstract]

Convertible notes payable

Convertible Notes Payable, Net consisted of the following at June 30, 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	$	(74,797	)	$	538,014	$	49,706
December 2016 10% Convertible Notes (due July 1, 2019)		379,780		(46,354	)		333,426		30,808
Total Convertible Notes Payable, Net	$	992,591	$	(121,151	)	$	871,440	$	80,514

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

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 June 30, 2018 and 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 June 30, 2018 and March 31, 2018	$	379,780