Investview (INVU) S-1/A3 Mar 20IPO registration (amended)Financial data

Company Profile

Document and Entity Information

Document and Entity Information	9 Months Ended
Document and Entity Information	Dec. 31, 2019
Document And Entity Information
Entity Registrant Name	Investview, Inc.
Entity Central Index Key	0000862651
Document Type	S-1/A
Amendment Flag	true
Amendment Description	The sole purpose of this Amendment No. 1 to the Registration Statement filed on February 21, 2020, is to reflect an amendment to the termsof the Form of Placement Agreement (filed as Exhibit 10.56.1 hereto), reducing the cash fee payable to Placement Agents from 10% to 9% of the gross proceeds received from Qualified Investors as a direct result of the selling efforts and introductions of the respective Placement Agent(s) and providing for the issuance of Placement Agent Warrants equal to 9% of the number of Units sold to Qualified Investors as a direct result of the selling efforts and introductions of each respective Placement Agent. The Placement Agent Warrants will entitle each respective Placement Agent to purchase for a period of five (5) years the number of Units, at the Unit Offering Price of $25.00 per Unit sold to Qualified Investors based upon the selling efforts and introductions of each respective Placement Agent. Reference is made to Exhibit 10.56.1, the Form of Placement Agent Agreement, as Amended, and the revised disclosure in the Prospectus under "Plan of Distribution," "Use of Proceeds," and elsewhere in the Prospectus.
Entity Filer Category	Non-accelerated Filer
Entity Small Business Flag	true
Entity Emerging Growth Company	false

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($)	Dec. 31, 2019		Mar. 31, 2019	Mar. 31, 2018
Current assets:
Cash and cash equivalents	$ 263,600		$ 133,644	$ 1,490,686
Prepaid assets	3,619,317		6,685,970	3,555
Receivables	623,203		724,995	472,557
Short-term advances	145,000		10,000	10,000
Short-term advances - related party	7,500		500	36,510
Other current assets	156,448		142,061	480,370
Total current assets	4,815,068		7,697,170	2,493,678
Fixed assets, net	3,864,341		13,528	18,860
Other assets:
Intangible assets, net	736,051		1,576,685
Long term license agreement, net	1,869,905		1,983,220	2,133,620
Operating lease right-of-use asset	112,564
Deposits	8,488		4,500	4,500
Total other assets	2,727,008		3,564,405	2,138,120
Total assets	11,406,417		11,275,103	4,650,658
Current liabilities:
Accounts payable and accrued liabilities	2,543,328		3,897,013	5,352,073
Payroll liabilities	23,575		888,177
Customer advance	607,205		265,000
Deferred revenue	731,578		1,876,727	863,740
Derivative liability	383,670		1,358,901
Operating lease liability, current	59,064	[1]
Other current liabilities	7,576,800
Related party payables, net of discounts	1,646,893		545,489	1,880
Debt, net of discounts	2,181,578		1,977,030	195,245
Total current liabilities	15,753,691		9,920,160	6,412,938
Operating lease liability, long term	59,333
Other long term liabilities, net	1,652,593
Total long term liabilities	1,711,926
Total liabilities	17,465,617		9,920,160	6,412,938
Commitments and contingencies
Stockholders' equity (deficit):
Preferred stock, par value: $0.001; 10,000,000 shares authorized, none issued and outstanding as of December 31, 2019, March 31, 2019 and 2018
Common stock, par value $0.001; 10,000,000,000 shares authorized; 3,003,490,408, 2,640,161,318 and 2,169,661,318 shares issued and outstanding as of December 31, 2019, March 31, 2019 and 2018 respectively	3,003,490		2,640,161	2,169,661
Additional paid in capital	24,618,312		23,758,917	16,137,945
Accumulated other comprehensive income (loss)	3,430		1,363	(2,483)
Accumulated deficit	(33,684,432)		(25,096,983)	(20,085,947)
Total Investview stockholders' equity (deficit)	(6,059,200)		1,303,458	(1,780,824)
Noncontrolling interest			51,485	18,544
Total stockholders' equity (deficit)	6,059,200		1,354,943	(1,762,280)
Total liabilities and stockholders' equity (deficit)	$ 11,406,417		$ 11,275,103	$ 4,650,658

[1]	Represents lease payments to be made in the next 12 months

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Parenthetical) - $ / shares	Dec. 31, 2019	Mar. 31, 2019	Mar. 31, 2018
Statement of Financial Position [Abstract]
Preferred stock, par value	$ 0.001	$ 0.001	$ 0.001
Preferred stock, shares authorized	10,000,000	10,000,000	10,000,000
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, par value	$ 0.001	$ 0.001	$ 0.001
Common stock, shares authorized	10,000,000,000	10,000,000,000	10,000,000,000
Common stock, shares issued	3,003,490,408	2,640,161,318	2,169,661,318
Common stock, shares outstanding	3,003,490,408	2,640,161,318	2,169,661,318

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations and Other Comprehensive Income - USD ($)	3 Months Ended		9 Months Ended		12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2019	Dec. 31, 2018	Mar. 31, 2019	Mar. 31, 2018
Revenue:
Total revenue, net	$ 4,963,611	$ 7,733,034	$ 19,717,448	$ 23,342,603	$ 29,659,081	$ 17,917,432
Operating costs and expenses:
Cost of sales and service	560,145	493,591	1,092,643	924,588	1,180,671	6,713,097
Commissions	1,605,925	5,087,053	10,822,072	17,316,319	21,526,326	14,271,926
Selling and marketing	575,199	109,265	1,389,666	634,671	878,936	454,225
Salary and related	1,721,970	1,059,660	5,433,416	3,075,862	4,272,355	2,270,479
Professional fees	474,287	284,586	1,130,070	1,355,182	1,620,370	2,572,831
General and administrative	1,765,381	940,767	4,487,137	2,921,073	4,121,279	2,311,028
Total operating costs and expenses	6,702,907	7,974,922	24,355,004	26,227,695	33,599,937	28,593,586
Net loss from operations	(1,739,296)	(241,888)	(4,637,556)	(2,885,092)	(3,940,856)	(10,676,154)
Other income (expense):
Gain (loss) on debt extinguishment	443,907		1,725,384	19,387	19,387	(2,767,422)
Gain (loss) on fair value of derivative liability	(94,622)		504,635		(214,376)
Loss on spin-off of operations						(1,118,609)
Gain (loss) on bargain purchase				2,005,282	971,282
Gain (loss) on deconsolidation			53,739
Realized gain (loss) on cryptocurrency	10	(1,091)	(657)	16,363	16,241	(10,939)
Unrealized gain (loss) on cryptocurrency	(16,885)	(116)	8,445	95,810	106,488	(135,729)
Impairment expense	(627,452)		(627,452)
Interest expense	(1,427,433)	(206,007)	(3,918,070)	(210,154)	(1,842,461)	(74,976)
Interest expense, related parties	(367,190)		(1,618,284)	(5,000)	(20,000)	(104,105)
Other income (expense)	3,231	(606)	(68,053)	(2,449)	(3,032)	(493)
Total other income (expense)	(2,086,434)	(207,820)	(3,940,313)	1,919,239	(966,471)	(4,212,273)
Income (loss) before income taxes	(3,825,730)	(449,708)	(8,577,869)	(965,853)	(4,907,327)	(14,888,427)
Income tax expense	(2,198)	(2,655)	(9,580)	(44,844)	(70,768)	(24,589)
Net income (loss)	(3,827,928)	(452,363)	(8,587,449)	(1,010,697)	(4,978,095)	(14,913,016)
Less: net income (loss) attributable to the noncontrolling interest		27,613		(5,399)	32,941
Net income (loss) attributable to Investview stockholders	$ (3,827,928)	$ (479,976)	$ (8,587,449)	$ (1,005,298)	$ (5,011,036)	$ (14,913,016)
Income (loss) per common share, basic and diluted	$ 0	$ 0	$ 0	$ 0	$ 0	$ (0.01)
Weighted average number of common shares outstanding, basic and diluted	2,840,281,449	2,213,661,318	2,748,911,300	2,197,588,591	2,234,117,482	1,911,786,477
Other comprehensive income, net of tax:
Foreign currency translation adjustments	$ 22,627	$ 3,470	$ 2,067	$ 7,211	$ 3,846
Total other comprehensive income	22,627	3,470	2,067	7,211	3,846
Comprehensive income (loss)	(3,805,301)	(448,893)	(8,585,382)	(1,003,486)	(4,974,249)	(14,913,016)
Less: comprehensive income attributable to the noncontrolling interest	(22,627)	(3,470)		(7,211)	(3,846)
Comprehensive income (loss) attributable to Investview shareholders	(3,827,928)	(452,363)	(8,585,382)	(1,010,697)	(4,978,095)	(14,913,016)
Subscription Revenue [Member]
Revenue:
Total revenue, net	4,578,623	7,003,802	19,327,091	20,835,048	27,023,202	13,899,579
Equipment Sales [Member]
Revenue:
Total revenue, net		694,954		694,954	694,954
Cryptocurrency Mining Revenue [Member]
Revenue:
Total revenue, net		34,278		1,812,601	$ 1,940,925	$ 4,017,853
Mining Revenue [Member]
Revenue:
Total revenue, net	380,871		380,871
Fee Revenue [Member]
Revenue:
Total revenue, net	$ 4,117		$ 9,486

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Stockholders' Equity (Deficit) - USD ($)	Common Stock [Member]	Additional Paid-In Capital [Member]	Treasury Stock [Member]	Accumulated Other Comprehensive Income [Member]	Accumulated Deficit [Member]	Noncontrolling Interest [Member]	Total
Balance at Mar. 31, 2017	$ 125,890	$ 805,637	$ (8,589)		$ (5,154,387)		$ (4,231,449)
Balance, shares at Mar. 31, 2017	125,889,455
Foreign currency translation adjustment				(2,483)			(2,483)
Common stock issued for cash	$ 267,128	2,228,260					2,495,388
Common stock issued for cash, shares	267,127,500
Common stock issued for license agreement	$ 80,000	2,176,000					2,256,000
Common stock issued for license agreement, shares	80,000,000
Common stock issued for services	$ 94,375	6,632,860					6,727,235
Common stock issued for services, shares	94,375,333
Common stock issued in settlement of debt	$ 239,576	5,377,558					5,617,134
Common stock issued in settlement of debt, shares	239,575,884
Wealth Generators reverse acquisition	$ 1,358,670	(804,759)					553,911
Wealth Generators reverse acquisition, shares	1,358,670,942
Offering costs	$ 4,273	(269,273)					(265,000)
Offering costs, shares	4,273,504
Common stock cancelled	$ (250)	250
Common stock cancelled, shares	(250,000)
Cancellation of treasury stock	$ (1)	(8,588)	8,589
Cancellation of treasury stock, shares	(1,300)
Net income (loss)					(14,931,560)	18,544	(14,913,016)
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)	(16,224)	(1,391,337)
Balance at Jun. 30, 2018	$ 2,169,661	16,137,945		1,135	(21,461,060)	2,320	(3,149,999)
Balance, shares at Jun. 30, 2018	2,169,661,318
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
Net income (loss)							(1,010,697)
Balance at Dec. 31, 2018	$ 2,213,661	17,112,945		4,728	(21,091,245)	13,145	(1,746,766)
Balance, shares at Dec. 31, 2018	2,213,661,318
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				3,846			3,846
Common stock issued for acquisition	$ 50,000	750,000					800,000
Common stock issued for acquisition, shares	50,000,000
Common stock issued for services and compensation	$ 402,000	6,385,600					6,787,600
Common stock issued for services and compensation, shares	402,000,000
Common stock repurchase	$ (7,000)	(84,000)					(91,000)
Common stock repurchase, shares	(7,000,000)
Common stock issued as commitment fees	$ 22,500	47,372					69,872
Common stock issued as commitment fees, shares	22,500,000
Offering costs	$ 3,000	522,000					525,000
Offering costs, shares	3,000,000
Net income (loss)					(5,011,036)	32,941	(4,978,095)
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
Balance at Jun. 30, 2018	$ 2,169,661	16,137,945		1,135	(21,461,060)	2,320	(3,149,999)
Balance, shares at Jun. 30, 2018	2,169,661,318
Foreign currency translation adjustment				123			123
Common stock issued for acquisition	$ 50,000	1,050,000					1,100,000
Common stock issued for acquisition, shares	50,000,000
Common stock issued for services and compensation	$ 1,000	9,000					10,000
Common stock issued for services and compensation, shares	1,000,000
Common stock repurchase	$ (7,000)	(84,000)					(91,000)
Common stock repurchase, shares	(7,000,000)
Net income (loss)					849,791	(16,788)	833,003
Balance at Sep. 30, 2018	$ 2,213,661	17,112,945		1,258	(20,611,269)	(14,468)	(1,297,873)
Balance, shares at Sep. 30, 2018	2,213,661,318
Foreign currency translation adjustment				3,470			3,470
Net income (loss)					(479,976)	27,613	(452,363)
Balance at Dec. 31, 2018	$ 2,213,661	17,112,945		4,728	(21,091,245)	13,145	(1,746,766)
Balance, shares at Dec. 31, 2018	2,213,661,318
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
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
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
Common stock issued for cash							$ 825,000
Common stock issued for cash, shares							59,215,648
Common stock issued for services							$ 3,865,500
Common stock issued for services, shares							241,000,000
Net income (loss)							$ (8,587,449)
Balance at Dec. 31, 2019	$ 3,003,490	24,618,312		3,430	(33,684,432)		6,059,200
Balance, shares at Dec. 31, 2019	3,003,490,408
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
Foreign currency translation adjustment				(1,585)			(1,585)
Common stock issued for services and compensation	$ 241,000	1,274,915					1,515,915
Common stock issued for services and compensation, shares	241,000,000
Common stock repurchase	$ (5)	(97)					(102)
Common stock repurchase, shares	(5,150)
Common stock issued for cash	$ 13,000	312,000					325,000
Common stock issued for cash, shares	13,000,000
Common stock cancelled	$ (222,500)	(3,157,500)					(3,380,000)
Common stock cancelled, shares	(222,500,000)
Beneficial conversion feature		1,000,000					1,000,000
Net income (loss)					(1,753,566)		(1,753,566)
Balance at Sep. 30, 2019	$ 2,710,872	23,575,406		(19,197)	(29,856,504)		(3,589,423)
Balance, shares at Sep. 30, 2019	2,710,871,816
Foreign currency translation adjustment				22,627			22,627
Common stock issued for services and compensation	$ 285,618	874,906					1,160,524
Common stock issued for services and compensation, shares	285,618,592
Common stock issued for cash	$ 7,000	168,000					175,000
Common stock issued for cash, shares	7,000,000
Net income (loss)					(3,827,928)		(3,827,928)
Balance at Dec. 31, 2019	$ 3,003,490	$ 24,618,312		$ 3,430	$ (33,684,432)		$ 6,059,200
Balance, shares at Dec. 31, 2019	3,003,490,408

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Cash Flows - USD ($)	9 Months Ended		12 Months Ended
Condensed Consolidated Statements of Cash Flows - USD ($)	Dec. 31, 2019	Dec. 31, 2018	Mar. 31, 2019	Mar. 31, 2018
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (8,587,449)	$ (1,010,697)	$ (4,978,095)	$ (14,913,016)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Depreciation	320,528	4,126	5,332	2,639
Amortization of debt discount	2,916,917	161,154	1,052,523
Amortization of long-term license agreement	113,315	113,315	150,400
Amortization of intangible assets	213,182	256,509	239,315
Stock issued for services and compensation	2,676,439	8,333	109,240	6,846,059
Loan fees on new borrowings	841,139		704,397
Loss on spin-off of operations				1,118,609
Lease cost, net of repayment	5,833
Impairment	627,452
(Gain) loss on bargain purchase		(2,005,282)	(971,282)
(Gain) loss on deconsolidation	(53,739)
(Gain) loss on debt extinguishment	(1,725,384)	(19,387)	(19,387)	2,767,422
(Gain) loss on fair value of derivative liability	(504,635)		214,376
Realized (gain) loss on cryptocurrency	657	(16,363)	(16,241)	10,939
Unrealized (gain) loss on cryptocurrency	(8,445)	(95,810)	(106,488)	135,729
Changes in operating assets and liabilities:
Receivables	101,792	316,455	108,907	122,053
Prepaid assets	(313,347)	(4,762)	(4,055)
Short-term advances	(135,000)
Short-term advances from related parties	(7,000)	36,010	36,010	(36,510)
Other current assets	40,170	585,158	461,038	(627,038)
Deposits	(3,988)	(11,603)		1,500
Accounts payable and accrued liabilities	(284,836)	(1,375,229)	(1,314,971)	2,924,522
Payroll liabilities	(864,602)
Customer advance	342,205	265,000	265,000
Deferred revenue	(1,145,149)	181,255	1,016,385	422,369
Other liabilities	9,229,393
Accrued interest	180,026	26,000	59,345	74,953
Accrued interest, related parties	714,999	5,000	5,000	104,105
Net cash provided by (used in) operating activities	4,690,473	(2,580,818)	(2,983,251)	(1,045,665)
CASH FLOWS FROM INVESTING ACTIVITIES:
Cash received in acquisition		3,740	3,740	3,550
Cash paid for fixed assets	(4,171,341)			(11,264)
Net cash provided by (used in) investing activities	(4,171,341)	3,740	3,740	(7,714)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from related parties	2,164,500	1,480,777	1,905,777	498,380
Repayments for related party payables	(1,754,500)	(996,169)	(1,367,168)	(1,316,500)
Proceeds from debt	2,177,452	1,955,000	4,115,961	1,675,000
Repayments for debt	(3,801,562)	(1,164,396)	(2,936,044)	(1,424,578)
Payments for share repurchase	(102)	(91,000)	(91,000)
Proceeds from the sale of stock	825,000			3,121,776
Payments for offering costs				(15,000)
Net cash provided by (used in) financing activities	(389,212)	1,184,212	1,627,526	2,539,078
Effect of exchange rate translation on cash	36	(4,251)	(5,057)	3,371
Net increase (decrease) in cash and cash equivalents	129,956	(1,397,117)	(1,357,042)	1,489,070
Cash and cash equivalents-beginning of period	133,644	1,490,686	1,490,686	1,616
Cash and cash equivalents-end of period	263,600	93,569	133,644	1,490,686
Cash paid during the period for:
Interest	51,000		51,000	117,500
Income taxes	9,580	44,844	70,768	24,589
Non cash investing and financing activities:
Common stock issued for acquisition		1,100,000	800,000	662,048
Common stock issued in settlement of related party payables				90,000
Common stock issued in settlement of debt				2,232,606
Common stock issued for prepaid services and long term license agreement			6,678,360	2,137,175
Beneficial conversion feature	1,000,000
Stock issued for prepaid services		1,667
Cancellation of shares	3,380,000			250
Cancellation of treasury shares				8,589
Changes in equity for offering costs accrued	101,387		525,000
Liability for offering costs				250,000
Shares issued for offering costs			3,000	4,274
Price protection guarantee				626,388
Accounts payable reclassified to related party debt	75,000
Derivative liability recorded as a debt discount	365,000		$ 510,000
Recognition of lease liability and ROU asset at lease commencement	$ 131,244

Organization and Nature of Busi

Organization and Nature of Business	9 Months Ended	12 Months Ended
Organization and Nature of Business	Dec. 31, 2019	Mar. 31, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization and Nature of Business	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. Effective July 22, 2019 we renamed our non-operating wholly owned subsidiary Razor Data, LLC to APEX Tek, 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 Kuvera France S.A.S. S.A.F.E. Management, LLC United League, LLC United Games, LLC SAFETek, LLC Apex Tek, LLC Investment Tools & Training, LLC	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, we changed domicile to Nevada and changed our name to Voxpath Holding, Inc. In September of 2006, we merged The Retirement Solution Inc. through a Share Purchase Agreement into Voxpath Holdings, Inc. and then changed our name to TheRetirementSolution.Com, Inc. and in October 2008 changed our name to Global Investor Services, Inc., before changing our 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 (see Note 5). 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 our wholly owned subsidiary. 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 (see Note 5). 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 We own a number of companies that each operate independently, but are accretive to one another. We are 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 Kuvera France S.A.S. S.A.F.E. Management, LLC United League, LLC United Games, LLC SAFETek, LLC Investment Tools & Training, LLC Razor Data Corp.

Summary of Significant Accounti

Summary of Significant Accounting Policies	9 Months Ended	12 Months Ended
Summary of Significant Accounting Policies	Dec. 31, 2019	Mar. 31, 2019
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	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 nine months ended December 31, 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, Apex Tek, LLC (formerly Razor Data, LLC), 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. were 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. December 31, 2019 March 31, 2019 Euro to USD 1.12165 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. Nine Months Ended December 31, 2019 2018 Euro to USD 1.11443 n/a Colombian Peso to USD n/a 0.00034 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 December 31, 2019 and March 31, 2019 the fair value of our cryptocurrencies was $156,448 and $142,061, respectively. During the nine months ended December 31, 2019 we recorded $(657) and $8,445 as a total realized and unrealized gain (loss) on cryptocurrency, respectively. During the nine months ended December 31, 2018 we recorded $16,363 and $95,810 as a total realized and unrealized gain (loss) on cryptocurrency, respectively. During the three months ended December 31, 2019 we recorded $10 and $(16,885) as a total realized and unrealized gain (loss) on cryptocurrency, respectively. During the three months ended December 31, 2018 we recorded $10 and $(16,885) as a total realized and unrealized gain (loss) on cryptocurrency, respectively. Fixed Assets Fixed assets are stated at cost and depreciated using the straight-line method over their estimated useful lives. When retired or otherwise disposed, the carrying value and accumulated depreciation of the fixed asset is removed from its respective accounts and the net difference less any amount realized from disposition is reflected in earnings. Expenditures for maintenance and repairs which do not extend the useful lives of the related assets are expensed as incurred. As of December 31, 2019 fixed assets were made up of the following: Estimated Useful Life (years) Value Furniture, fixtures, and equipment 10 $ 11,372 Computer equipment 3 19,533 Data processing equipment 3 4,166,470 4,197,375 Accumulated amortization as of December 31, 2019 (333,034 ) Net book value, December 31, 2019 $ 3,864,341 Total depreciation expense for the nine months ended December 31, 2019 and 2018, was $320,528 and $4,126, 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 nine months ended December 31, 2019 and 2018 was $113,315 and $113,315, respectively, and the long-term license agreement was recorded at a net value of $1,869,905 and $1,983,220 as of December 31, 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. During the nine months ended December 31, 2019 we impaired the value of the customer contracts/relationships originally acquired. 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 n/a - 991,000 Accumulated amortization as of December 31, 2019 (254,949 ) Net book value, December 31, 2019 $ 736,051 Amortization expense is expected to be as follows: Remainder of 2020 $ 43,169 Fiscal year ending March 31, 2021 173,150 Fiscal year ending March 31, 2022 173,150 Fiscal year ending March 31, 2023 115,338 Fiscal year ending March 31, 2024 55,748 Fiscal year ending March 31, 2025 and beyond 175,496 $ 736,051 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 nine months ended December 31, 2019 and 2018 impairment of $627,452 and $0 was recognized, respectively. 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. 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 December 31, 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 December 31, 2019: Level 1 Level 2 Level 3 Total Cryptocurrencies $ 156,448 $ - $ - $ 156,448 Total Assets $ 156,448 $ - $ - $ 156,448 Derivative liability $ - $ - $ 383,670 $ 383,670 Total Liabilities $ - $ - $ 383,670 $ 383,670 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 Sale and Leaseback Through our wholly-owned subsidiary, APEX Tex, LLC, we sell high powered data processing equipment (“APEX”) to our customers and they lease the equipment back to SAFETek, LLC, another of our wholly-owned subsidiaries. We account for these transactions under ASC 842-40 where the leaseback has been deemed a sales-type lease due to the lease term generally covering the entire economic life of the equipment and our likelihood to purchase the asset at the end of the lease term. In accordance with ASC 842-40 we have recorded the data processing equipment as a fixed asset on our balance sheet and we have accounted for the amounts received for the equipment as a financial liability, in other liabilities on our balance sheet. Further, we will recognize interest on the financial liability over the term of the lease to ensure the financial liability equates to the total amounts to be paid over the life of the lease. During the nine months ended December 31, 2019 we had the following activity related to our sale and leaseback transactions: Proceeds from sales of APEX $ 9,693,141 Interest recognized on financial liability 877,352 Payments made for leased equipment (1,341,100 ) Total financial liability 9,229,393 Other current liabilities [1] (7,576,800 ) Other long-term liabilities $ 1,652,593 [1] Represents lease payments to be made in the next 12 months As of December 31, 2019, we have received proceeds of $607,205 in additional deposits for APEX sales, which has been recorded in the customer advance amount shown on our balance sheet. Revenue Recognition Subscription Revenue The majority of our revenue is generated by subscription sales and payment is received at the time of purchase. We recognize subscription 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. 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. Equipment Sales 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. We recognize equipment sales 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. 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. Cryptocurrency Mining Service Revenue We generate revenue from the sale of cryptocurrency mining services to our customers through an arrangement with a third-party supplier. We recognize cryptocurrency mining service 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. 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. Mining Revenue Through our wholly owned subsidiary, SAFETek, LLC, we lease equipment under a sales-type lease and use the equipment on blockchain networks to validate and add blocks of transactions to blockchain ledgers (commonly referred to as “mining”). As compensation for mining we are issued fees from processors and/or block rewards that are newly created cryptocurrency units granted to us. Our mining activities constitute our ongoing major and central operations of SAFETek, LLC. Because we do not have contracts, nor do we have customers associated with our mining revenue, we recognize revenue when fees and/or rewards are settled, or ultimately granted to us as a result of our mining activities. Fee Revenue We generate fee revenue from our customers through SAFE Management, our subsidiary licensed as a Registered Investment Advisor and Commodities Trading Advisor. We recognize fee 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. Our performance obligation is to deliver fully managed trading services to individuals who do not meet the requirements of Qualified Investors and who lack the time to trade for themselves. We recognize fee revenue as our performance obligation is met and we receive payment for such advisory fees in the month following recognition. Revenue generated for the nine months ended December 31, 2019 is as follows: Subscription Revenue Equipment Sales Cryptocurrency Mining Service Revenue Mining Revenue Fee Revenue Total Gross billings/receipts $ 21,214,747 $ - $ - $ 380,871 $ 9,486 $ 21,605,104 Refunds, incentives, credits, and chargebacks (1,887,656 ) - - - - (1,887,656 ) Amounts paid to supplier - - - - - - Net revenue $ 19,327,091 $ - $ - $ 380,871 $ 9,486 $ 19,717,448 Revenue generated for the nine months ended December 31, 2018 is as follows: Subscription Revenue Equipment Sales Cryptocurrency Mining Service Revenue Mining Revenue Fee Revenue Total Gross billings/receipts $ 21,882,005 $ 698,954 $ 5,690,380 $ - $ - $ 28,271,389 Refunds, incentives, credits, and chargebacks (1,047,007 ) (4,000 ) (6,501 ) - - (1,057,508 ) Amounts paid to supplier - - (3,871,278 ) - - (3,871,278 Net revenue $ 20,835,048 $ 694,954 $ 1,812,601 $ - $ - $ 23,342,603 Revenue generated for the three months ended December 31, 2019 is as follows: Subscription Revenue Equipment Sales Cryptocurrency Mining Service Revenue Mining Revenue Fee Revenue Total Gross billings/receipts $ 5,096,886 $ - $ - $ 380,871 $ 4,117 $ 5,481,874 Refunds, incentives, credits, and chargebacks (518,263 ) - - - - (518,263 ) Amounts paid to supplier - - - - - - Net revenue $ 4,578,623 $ - $ - $ 380,871 $ 4,117 $ 4,963,611 Revenue generated for the three months ended December 31, 2018 is as follows: Subscription Revenue Equipment Sales Cryptocurrency Mining Service Revenue Mining Revenue Fee Revenue Total Gross billings/receipts $ 7,204,415 $ 698,954 $ 40,779 $ - $ - $ 7,944,148 Refunds, incentives, credits, and chargebacks (200,613 ) (4,000 ) (6,501 ) - - (211,114 ) Amounts paid to supplier - - - - - - Net revenue $ 7,003,802 $ 694,954 $ 34,278 $ - $ - $ 7,773,034 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: December 31, December 31, Options to purchase common stock - 35,000 Warrants to purchase common stock 125,000 6,052,497 Notes convertible into common stock 11,080,447 - Totals 11,205,447 6,087,497 Lease Obligation We determine if an arrangement is a lease at inception. Operating leases are included in the operating lease right-of-use asset account, the operating lease liability, current account, and the operating lease liability, long term account in our balance sheet. Right-of-use assets represent our right to use an underlying asset for the lease term and lease liabilities represent our obligation to make lease payments arising from the lease. Operating lease right-of-use assets and liabilities are recognized at commencement date based on the present value of lease payments over the lease term. For leases in which the rate implicit in the lease is not readily determinable, we use our incremental borrowing rate based on the information available at commencement date in determining the present value of lease payments. Lease terms include options to extend or terminate the lease when it is reasonably certain that we will exercise that option. Lease expense for operating lease arrangements is recognized on a straight-line basis over the lease term. We have elected the practical expedient and will not separate non-lease components from lease components and will instead account for	NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Basis of Accounting Our policy is to prepare our financial statements on the accrual basis of accounting in accordance with accounting principles generally accepted in the United States of America. 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. We have determined that one affiliated entity, Kuvera LATAM S.A.S., which we conduct business with, is a variable interest entity and we are the primary beneficiary of the entity’s activities, which are similar to those of Kuvera, LLC. As a result, we have consolidated the accounts of this variable interest entity into the accompanying consolidated financial statements. Further, because we do not have any ownership interest in this variable interest entity, we have allocated the contributed capital in the variable interest entity as a component of noncontrolling interest. All intercompany transactions and balances have been eliminated in consolidation. Use of Estimates The preparation of these 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. and Kuvera LATAM S.A.S. into our consolidated financial statements. 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: March 31, March 31, Euro to USD 1.12200 n/a Colombian Peso to USD 0.00031 0.00036 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: Year ended March 31, 2019 2018 Euro to USD 1.13580 n/a Colombian Peso to USD 0.00033 0.00034 Concentration of Credit Risk Financial instruments that potentially expose us to concentration of credit risk include cash, accounts receivable, and advances. We place our cash and temporary cash investments with credit quality institutions. At times, such investments may be in excess of the FDIC insurance limit of $250,000. As of March 31, 2019 and 2018, cash balances that exceeded FDIC limits were $0 and $1,095,329, respectively, and we have not experienced significant losses relating to these concentrations in the past. Cash and Cash Equivalents For purposes of reporting cash flows, we consider all highly liquid debt instruments purchased with a maturity of three months or less to be cash equivalents. As of March 31, 2019 and 2018, we had no cash equivalents. Receivables Receivables are carried at net realizable value, representing the outstanding balance less an allowance for doubtful accounts based on a review of all outstanding amounts. Management determines the allowance for doubtful accounts by regularly evaluating individual receivables and receivables are written off when deemed uncollectible. Recoveries of receivables previously written off are recorded when received. We had no allowance for doubtful accounts as of March 31, 2019 and 2018. 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 March 31, 2019 and March 31, 2018, the fair value of our cryptocurrencies was $142,061 and $480,370, respectively. During the year ended March 31, 2019, we recorded $16,241 and $106,488 as realized and unrealized gain (loss) on cryptocurrency, respectively. During the year ended March 31, 2018, we recorded $(10,939) and $(135,729) as realized and unrealized gain (loss) on cryptocurrency, respectively. Fixed Assets Fixed assets are stated at cost and depreciated using the straight-line method over their estimated useful lives as follows: Furniture, fixtures, and equipment 10 years Computer equipment 3 years When retired or otherwise disposed, the carrying value and accumulated depreciation of the fixed asset is removed from its respective accounts and the net difference less any amount realized from disposition, is reflected in earnings. Expenditures for maintenance and repairs which do not extend the useful lives of the related assets are expensed as incurred. Fixed assets are presented net of accumulated depreciation of $12,505 and $7,173, as of March 31, 2019 and 2018, respectively. Total depreciation expense for the years ended March 31, 2019 and 2018, was $5,332 and $2,639, respectively. Long-Lived Assets – Intangible Assets & License Agreement We account for our intangible assets and long-term license agreement in accordance with Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“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 year ended March 31, 2019 and 2018, was $150,400 and $122,380, respectively, and the long-term license agreement was recorded at a net value of $1,983,220 and $2,133,620 as of March 31, 2019 and 2018, respectively. In June of 2018 we purchased United Games, LLC and United League, LLC and recorded the transaction as a business combination (see Note 5). 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 March 31, 2019 (239,315 ) Net book value, March 31, 2019 $ 1,576,685 Amortization expense is expected to be as follows: Fiscal year ending March 31, 2020 $ 338,150 Fiscal year ending March 31, 2021 338,150 Fiscal year ending March 31, 2022 338,150 Fiscal year ending March 31, 2023 280,565 Fiscal year ending March 31, 2024 and beyond 281,670 $ 1,576,685 Impairment of Long-Lived Assets We have adopted ASC Subtopic 360-10, Property, Plant and Equipment. ASC 360-10 requires that long-lived assets and certain identifiable intangibles held and used by us 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. We evaluate 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. 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. 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, and accounts payable. We have determined that the book value of our outstanding financial instruments as of March 31, 2019 and March 31, 2018, 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 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 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, 2018: Level 1 Level 2 Level 3 Total Cryptocurrencies $ 480,370 $ - $ - $ 480,370 Total Assets $ 480,370 $ - $ - $ 480,370 Total Liabilities $ - $ - $ - $ - Revenue Recognition Effective April 1, 2018, we adopted the ASC Subtopic 606-10, Revenue from Contracts with Customers. The adoption of ASC 606-10 had no impact on prior year or previously disclosed amounts. In accordance with ASC 606-10, 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 that 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 year ended March 31, 2019, was as follows: Subscription Equipment Sales Cryptocurrency Total Gross billings $ 28,518,660 $ 698,954 $ 5,775,269 $ 34,992,883 Refunds, incentives, credits, and chargebacks (1,495,458 ) (4,000 ) (6,501 ) (1,505,959 ) Amounts paid to supplier - - (3,827,843 ) (3,827,843 ) Net revenue $ 27,023,202 $ 694,954 $ 1,940,925 $ 29,659,081 Revenue generated for the year ended March 31, 2018, was as follows: Subscription Equipment Sales Cryptocurrency Total Gross billings $ 14,758,614 $ - $ 8,885,798 $ 23,644,412 Refunds, incentives, credits, and chargebacks (859,035 ) - - (859,035 ) Amounts paid to supplier - - (4,867,945 ) (4,867,945 ) Net revenue $ 13,899,579 $ - $ 4,017,853 $ 17,917,432 Advertising, Selling, and Marketing Costs We expense advertising, selling, and marketing costs as incurred. Advertising, selling, and marketing costs include costs of promoting our product worldwide, including promotional events. Advertising, selling, and marketing expenses for the years ended March 31, 2019 and 2018, totaled $878,936 and $454,225, respectively. Income Taxes We have adopted ASC Subtopic 740-10, Income Taxes, which requires the recognition of deferred tax liabilities and assets for the expected future tax consequences of events that have been included in the financial statement or tax returns. Under this method, deferred tax liabilities and assets are determined based on the difference between financial statements and tax basis of assets and liabilities using enacted tax rates in effect for the year in which the differences are expected to reverse. Temporary differences between taxable income reported for financial reporting purposes and income tax purposes consist primarily of derivative liability and stock compensation accounting versus basis differences. Net Income (Loss) per Share We follow ASC Subtopic 260-10, Earnings per Share, 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: March 31, 2019 March 31, 2018 Convertible notes payable - - Options to purchase common stock 35,000 35,000 Warrants to purchase common stock 5,052,497 6,169,497 Notes convertible into common stock 52,162,055 - Total 57,249,552 6,204,497

Recent Accounting Pronouncement

Recent Accounting Pronouncements	9 Months Ended	12 Months Ended
Recent Accounting Pronouncements	Dec. 31, 2019	Mar. 31, 2019
Accounting Changes and Error Corrections [Abstract]
Recent Accounting Pronouncements	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 3 – RECENT ACCOUNTING PRONOUNCEMENTS In February 2016, the FASB issued ASU No. 2016-02, “ Leases (Topic 842)”. There are no additional recently issued accounting pronouncements that we have not yet adopted that we believe are applicable or would have a material impact on our financial statements.

Going Concern and Liquidity

Going Concern and Liquidity	9 Months Ended	12 Months Ended
Going Concern and Liquidity	Dec. 31, 2019	Mar. 31, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Going Concern and Liquidity	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 $33,684,432 as of December 31, 2019, along with a net loss of $8,587,449 for the nine months ended December 31, 2019. Additionally, as of December 31, 2019, we had cash of $263,600 and a working capital deficit of $10,938,623. 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 nine months ended December 31, 2019, we raised $2,177,452 in cash proceeds from new debt arrangements, raised $2,164,500 in cash proceeds from related parties, and received $825,000 from the sale of our common stock. Additionally, net cash provided by operations was $4,690,473 for the nine months ended December 31, 2019. 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. 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 known as APEX which enables individuals to purchase highly customized data processing equipment 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. ● We have renamed our subsidiary Razor Data LLC to APEX Tek LLC. APEX Tek will be solely responsible for the sales and marketing of the APEX Package. 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 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 $25,096,983 as of March 31, 2019, along with a net loss of $5,011,036 and net cash used in operations of $2,983,251 for the year ended March 31, 2019. Additionally, as of March 31, 2019, we had a working capital deficit of $2,222,990. These factors raise substantial doubt about our ability to continue as a going concern. Historically we have relied on increasing revenues and new debt financing to pay for operational expenses and debt as it came due. During the year ended March 31, 2019, we raised $1,905,777 in cash proceeds from related parties and $4,115,961 in cash proceeds from new lending arrangements. Subsequent to March 31, 2019, we obtained $200,000 in cash proceeds from new lending arrangements and received $325,000 from the sale of our common stock. 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.

Acquisitions

Acquisitions	12 Months Ended
Acquisitions	Mar. 31, 2019
Business Combinations [Abstract]
Acquisitions	NOTE 5 – ACQUISITIONS Reverse Acquisition with Wealth Generators Effective April 1, 2017, we entered into a Contribution Agreement with 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. Following the closing, Wealth Generators became our wholly owned subsidiary and the Wealth Generators members became our stockholders and control the majority of our outstanding common stock. The transaction was accounted for as a reverse acquisition using the acquisition method of accounting in accordance with ASC Topic 805. Wealth Generators is the acquirer solely for financial accounting purposes. The following table summarizes the purchase accounting for the fair value of the assets acquired and liabilities assumed at the date of the reverse acquisition: Cash $ 3,550 Receivables 150,000 Total assets acquired 153,550 Accounts payable and accrued liabilities 456,599 Due to former management 127,199 Debt 26,314 Total liabilities assumed [1] 610,112 Net liabilities assumed 456,562 Consideration [2] 662,047 Goodwill $ 1,118,609 [1] In conjunction with the reverse acquisition, we entered into an assignment and assumption agreement wherein we issued 24,914,348 shares of our common stock to Alpha Pro Asset Management Group, LLC (“Alpha Pro”), an entity affiliated with the prior members of management, in exchange for Alpha Pro’s assumption of $482,588 in liabilities. Accordingly, the shares issued for debt were accounted for the moment before the reverse acquisition, and the $482,588 in liabilities have been excluded from the total liabilities assumed shown here. [2] The fair value of the consideration effectively transferred was measured based on the fair value of 150,465,339 shares that were outstanding immediately before the transaction. Using the closing market price of $0.0044 per share on March 31, 2017, consideration was valued at $662,047. Acquisition of United Games, LLC and United League, LLC 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. United Games, LLC and United League, LLC provide distributor marketing back-office and commission tools and online sports gaming experience for users of their applications distributed through their networks of affiliates therefore we expect significant synergies to exist as a result of combining operations. The transaction was accounted for as a business combination using the acquisition method of accounting in accordance with the FASB (ASC Topic 805). The following table summarizes the purchase accounting for the fair value of the assets acquired and liabilities assumed at the date of the acquisition and the gain on bargain purchase which resulted from the fair value of the intangible assets acquired exceeding the fair value of our common stock given as consideration: Cash $ 3,740 Receivables 361,345 Intangible assets (see Note 2) 1,816,000 Total assets acquired 2,181,085 Accounts payable and accrued liabilities 409,803 Total liabilities assumed 409,803 Net assets acquired 1,771,282 Consideration [1] 800,000 Gain on bargain purchase $ 971,282 [1] The 50,000,000 shares of our common stock transferred as consideration in accordance with the Purchase Agreement was valued on July 20, 2018, the date of acquisition, based on the weighted equity fair value of $0.016 per share as determined by a third party valuation firm. United Games, LLC and United League, LLC recorded combined revenue of $1,331,542 and a combined net income of $26,059 since the July 20, 2018 acquisition date, which were included in our consolidated statement of operations for the year ended March 31, 2019. The table below represents the pro forma revenue and net income (loss) for the years ended March 31, 2019 and 2018, assuming the acquisition had occurred on April 1, 2017, pursuant to ASC Subtopic 805-10-50. This pro forma information does not purport to represent what the actual results of our operations would have been had the acquisition occurred on this date nor does it purport to predict the results of operations for future periods: Year Ended March 31, 2019 2018 Revenues $ 27,961,351 $ 19,416,537 Net (loss) $ (5,288,735 ) $ (16,371,058 ) Loss per common share $ (0.00 ) $ (0.01 )

Related-Party Transactions

Related-Party Transactions	9 Months Ended	12 Months Ended
Related-Party Transactions	Dec. 31, 2019	Mar. 31, 2019
Related Party Transactions [Abstract]
Related-Party Transactions	NOTE 5 – RELATED-PARTY TRANSACTIONS Our related-party payables consisted of the following: December 31, March 31, Short-term advances [1] $ 668,608 $ 440,489 Short-term Promissory Note entered into on 8/17/18 [2] - 105,000 Convertible Promissory Note entered into on 7/23/19 [3] 903,285 - Accounts payable – related party [4] 75,000 - $ 1,646,893 $ 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 and are unsecured. During the nine months ended December 31, 2019, we received $1,164,500 in cash proceeds from advances, incurred $714,999 in interest expense on the advances, and repaid related parties $1,649,500. Also during the nine months ended December 31, 2019 we settled $1,880 of amounts that were recorded as due prior to March 31, 2018. [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 nine months ended December 31, 2019 we made repayments of $105,000 on the note. [3] We entered into a $3,600,000 convertible promissory note with a member of the senior management team on July 23, 2019. We received proceeds of $1,000,000 from the note, including $900,000 in cash and $100,000 which offset amounts owing to the lender. In accordance with the terms of the note we are required to repay a monthly minimum payment of $50,000 beginning January of 2020 through June of 2020 and a monthly minimum payment of $100,000 beginning July of 2020 until the total principal amount has been repaid. The lender has the right to convert up to $2,600,000 of the outstanding and unpaid principal amount into shares of our common stock at a conversion price of $0.005 per share, subject to adjustment. During the nine months ended December 31, 2019 we recorded a beneficial conversion feature of $1,000,000 as a debt discount (see Note 8). Additionally, we recorded $2,600,000 as a debt discount, representing the difference between the face value of the note and the proceeds received. During the nine months ended December 31, 2019 we amortized $903,285 of the debt discount into interest expense. [4] During the nine months ended December 31, 2019 we entered into an employment agreement with Jayme McWidener as our Chief Financial Officer. At the date we entered into the employment agreement we owed her firm, Mac Accounting Group, LLP, $75,000, which was reclassified as a related party accounts payable balance on our balance sheet.	NOTE 6 – RELATED PARTY TRANSACTIONS Our related party payables consisted of the following: Year Ended March 31, 2019 2018 Short-term advances [1] $ 440,489 $ 1,880 Short-term promissory note entered into on 8/17/18 [2] 105,000 - $ 545,489 $ 1,880 [1] We periodically receive advances for operating funds from our current majority shareholders (former members of Wealth Generators prior to the reverse acquisition) 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 set interest rates associated with them, and are unsecured. During the year ended March 31, 2019, we received $1,805,777 in cash proceeds from advances, incurred $15,000 in interest, and repaid related parties a total of $1,382,168. [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. In addition to the above-mentioned related-party lending arrangements, during the year ended March 31, 2019, we sold $41,500 worth of high-speed computer processing equipment to our chief executive officer. This revenue has been included in the equipment sales reported on our statement of operations.

Debt

Debt	9 Months Ended	12 Months Ended
Debt	Dec. 31, 2019	Mar. 31, 2019
Debt Disclosure [Abstract]
Debt	NOTE 6 – DEBT Our debt consisted of the following: December 31, 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] - 641,687 Secured merchant agreement for future receivables entered into on 2/14/19 [3] - 468,790 Secured merchant agreements for future receivables entered into on 2/14/19 [4] - 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] - 26,600 Convertible promissory note entered into on 2/6/19 [8] - 76,686 Convertible promissory note entered into on 3/14/19 [9] - 5,557 Secured merchant agreement for future receivables entered into on 8/16/19 and refinanced on 12/10/19 [10] 1,594,423 - Secured merchant agreement for future receivables entered into on 8/16/19 [11] 454,378 - Convertible promissory note entered into on 8/30/19 [12] 31,948 - Convertible promissory note entered into on 9/11/19 [13] 35,829 - $ 2,181,578 $ 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 nine months ended December 31, 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 were 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. Effective August 16, 2019 this debt was refinanced and the outstanding balance of $316,093 was rolled into a new debt arrangement, see notation [10] below. During the nine months ended December 31, 2019, prior to the refinance, we repaid $451,886 and amortized $126,292 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. Effective August 16, 2019 this debt was refinanced and the outstanding balance of $297,033 was rolled into a new debt arrangement, see notation [10] below. During the nine months ended December 31, 2019, prior to the refinance, we repaid $413,580 and amortized $241,823 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. Effective August 16, 2019 this debt was refinanced and the outstanding balance of $382,000 was rolled into a new debt arrangement, see notation [11] below. During the nine months ended December 31, 2019, prior to the refinance, we repaid $509,840 and amortized $294,780 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 nine months ended December 31, 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 nine months ended December 31, 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 incurred interest at 12% per annum and had a maturity date of April 11, 2020. The Convertible Promissory Note had a variable conversion rate that was 65% of the lowest closing price during the previous 15-trading-day period, subject to adjustment. Therefore, the conversion feature was 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 nine months ended December 31, 2019, we amortized $114,848 into interest expense, recorded additional interest expense on the note of $40,977 (inclusive of a prepayment penalty), and paid off the note, accrued interest, and prepayment penalties for $182,425. [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, incurred interest at 12% per annum, and had 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 had 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 was 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 nine months ended December 31, 2019, we amortized $197,486 into interest expense, recorded additional interest expense on the note of $11,136, and paid off the note and accrued interest for $285,308. In accordance with the terms of the agreement the 22,500,000 Returnable Shares were returned and cancelled (see Note 8). [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 incurred interest at 12% per annum and had a maturity date of June 14, 2020. The Convertible Promissory Note had a variable conversion rate that was 65% of the average of the two lowest closing prices during the previous 15-trading-day period, subject to adjustment. Therefore, the conversion feature was 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 nine months ended December 31, 2019, we amortized $133,168 into interest expense, recorded additional interest expense on the note of $43,983 (inclusive of a prepayment penalty), and paid off the note, accrued interest, and prepayment penalties for $182,708. [10] During August 2019, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On August 15, 2019, we received proceeds from this arrangement of $339,270 after paying off $316,093 from a February 2018 agreement (see notation [2] above) and $297,033 from a second February 2019 agreement (see notation [3] above). In accordance with the terms of the agreement, we were required to repay $1,399,000 by making daily ACH payments of $6,823. Accordingly, we recorded $446,604 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. Effective December 10, 2019 this debt was refinanced and the outstanding balance of $839,514 was rolled into a new Secured Merchant Agreement for future receivables. During the nine months ended December 31, 2019, prior to the refinance, we repaid $559,486 and amortized $446,605 into interest expense related to the August 2019 arrangement. As a result of the refinancing arrangement we received proceeds of $854,801. In accordance with the terms of the agreement, we were required to repay $2,448,250 by making daily ACH payments of $10,999. Accordingly, we recorded $753,935 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 nine months ended December 31, 2019, after the refinance, we repaid $153,986 and amortized $54,094 into interest expense related to the new December 2019 arrangement. [11] During August 2019, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. In August 2019, we received proceeds from this arrangement of $418,381 after paying off $382,000 from a October 2018 agreement (see notation [4] above). In accordance with the terms of the agreement, we were required to repay $1,189,150 by making daily ACH payments of $5,801. Accordingly, we recorded $388,769 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 nine months ended December 31, 2019, we repaid $533,750 and amortized $187,747 into interest expense. [12] In August 2019, we entered into a Convertible Promissory Note and received proceeds of $100,000 after incurring loan fees of $3,000. The note incurs interest at 12% per annum and has a maturity date of November 28, 2020. The Convertible Promissory Note has a variable conversion rate that is 65% of the average of the two lowest trading 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 $103,000 and captured loan fees, recorded as interest expense, of $69,048. During the nine months ended December 31, 2019, we amortized $27,783 into interest expense, and recorded additional interest expense on the note of $4,165. [13] In September 2019, we entered into a Convertible Promissory Note and received proceeds of $125,000 after incurring loan fees of $3,000. The note incurs interest at 12% per annum and has a maturity date of December 10, 2020. The Convertible Promissory Note has a variable conversion rate that is 65% of the average of the two lowest trading 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 $128,000 and captured loan fees, recorded as interest expense, of $53,573. During the nine months ended December 31, 2019, we amortized $31,158 into interest expense, and recorded additional interest expense on the note of $4,671. In addition to the above debt transactions that were outstanding as of September 30, 2019 and March 31, 2019, during the nine months ended December 31, 2019, we also received proceeds of $200,000 from two additional short-term notes ($100,000 each) and received proceeds of $140,000 from a convertible promissory note. During the nine months ended December 31, 2019, we recorded interest expense of $30,000 for fixed interest and extension fees on the short-term notes and made total cash payments of $230,000 to extinguish the interest and principal amounts due on the short-term notes. During the nine months ended December 31, 2019, we accounted for the conversion feature in the convertible note as a derivative instrument, therefore at inception recorded a debt discount of $143,000 and captured loan fees, recorded as interest expense, of $718,518. By the time we repaid the convertible note in December of 2019 we had amortized the full $143,000 into interest expense, recorded additional interest expense on the note of $45,094 (inclusive of a prepayment penalty), and paid off the note, accrued interest, and prepayment penalties for $188,094.	NOTE 7 – DEBT Our debt consisted of the following: Year Ended March 31, 2019 2018 Revenue share agreement entered into on 6/28/16 [1] $ - $ 195,245 Short-term advance received on 8/31/18 [2] 75,000 - Secured merchant agreement for future receivables entered into on 2/14/19 [3] 641,687 - Secured merchant agreement for future receivables entered into on 2/14/19 [4] 468,790 - Secured merchant agreements for future receivables entered into on 2/14/19 [5] 597,060 - Promissory note entered into on 1/16/19 [6] 60,000 - Secured merchant agreements for future receivables entered into on 3/28/19 [7] 25,650 - Convertible promissory note entered into on 1/11/19 [8] 26,600 - Convertible promissory note entered into on 2/6/19 [9] 76,686 - Convertible promissory note entered into on 3/14/19 [10] 5,557 - $ 1,977,030 $ 195,245 [1] During April 2016, we entered into a Royalty Agreement, which was replaced with a Revenue Share Agreement dated June 28, 2016, which was amended in October of 2016. Cash receipts were received of $100,000, $150,000, and $250,000 on April 19, May 11, and June 29, 2016, respectively. In accordance with the terms of the final amended agreement, we are required to make payments of $25,000 per month or a 3% royalty for the previous month’s sales, whichever is greater, beginning February 15, 2017, until the lender has been repaid $600,000. During the year ended March 31, 2019, we repaid $195,245. [2] In August 2018, we received a $75,000 short-term advance. The advance is due on demand, has no interest rate, and is unsecured. [3] 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. [4] 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. [5] 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. [6] 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. Subsequent to January 16, 2019, we repaid $60,000 of the amount due under the note. [7] 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. [8] 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 8). 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. [9] 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 (see Note 9), 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 8). 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. [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 8). 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. In addition to the above debt transactions that were outstanding as of March 31, 2019 and 2018, during the year ended March 31, 2019, we also received proceeds of $530,000 from short-term notes. During the year ended March 31, 2019, we recorded interest expense of $51,000 for fixed interest amounts due on the notes and made total cash payments of $581,000 to extinguish the interest and principal amounts due on the notes.

Derivative Liability

Derivative Liability	9 Months Ended	12 Months Ended
Derivative Liability	Dec. 31, 2019	Mar. 31, 2019
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative Liability	NOTE 7 – DERIVATIVE LIABILITY During the nine months ended December 31, 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 1,206,139 Derivative liability reduced by debt settlement (1,676,735 ) Change in fair value (504,635 ) Derivative liability at December 31, 2019 $ 383,670 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 nine months ended December 31, 2019, the assumptions used in our binomial option pricing model were in the following range: Risk free interest rate 1.53% - 2.13 % Expected life in years 0.03 - 1.25 Expected volatility 250% - 381 %	NOTE 8 – DERIVATIVE LIABILITY During the year ended March 31, 2019, we had the following activity in our derivative liability account: Derivative liability at March 31, 2018 $ - Derivative liability recorded on new instruments 1,144,525 Change in fair value 214,376 Derivative liability at March 31, 2019 $ 1,358,901 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 year ended March 31, 2019, the assumptions used in our binomial option pricing model were in the following range: Risk free interest rate 2.40% - 2.58 % Expected life in years 0.35 - 1.25 Expected volatility 222% - 268 %

Stockholders' Equity (Deficit)

Stockholders' Equity (Deficit)	9 Months Ended	12 Months Ended
Stockholders' Equity (Deficit)	Dec. 31, 2019	Mar. 31, 2019
Equity [Abstract]
Stockholders' Equity (Deficit)	NOTE 8 – STOCKHOLDERS’ EQUITY (DEFICIT) Preferred Stock We are authorized to issue up to 50,000,000 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 preferences of that preferred stock. As of December 31, 2019 and March 31, 2019 we had no preferred stock issued or outstanding. Common Stock During the nine months ended December 31, 2019, we issued 59,215,648 shares of common stock in exchange for net proceeds of $825,000. 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 nine months ended December 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 $101,387 to remove the previously recorded offering costs. Also during the nine months ended December 31, 2019, we issued 241,000,000 shares of common stock, valued at $3,865,500 based on the market value on the day of issuance, to multiple employees for services and compensation, which is subject to forfeiture if the employee is not in good standing at the time the shares are fully vested. Of the $3,865,500 value we recognized $1,844,639 as an expense during the nine months ending December 31, 2019 and the remaining $2,020,861 will be recognized ratably over the vesting term. In addition to the shares issued to employees, we also issued an additional 285,618,592 shares of common stock, valued at $831,800 based on the market value on the day of issuance, for services. During the nine months ended December 31, 2019 we repurchased 5,150 shares of common stock for $102 and we cancelled 22,500,000 shares that were returned in accordance with the terms of a Convertible Promissory Note (see Note 6), reducing common stock by $22,500 and increasing additional paid in capital by the same. We also cancelled 200,000,000 shares returned in conjunction with the termination of a Joint Venture Agreement entered into in March of 2019, reducing common stock by $200,000, reducing additional paid in capital by $3,180,000, offset with a reduction in our prepaid asset of $3,380,000. During the nine months ended December 31, 2019 we recorded a beneficial conversion feature of $1,000,000 related to a convertible promissory note entered into with a related party (see Note 5). As of December 31, 2019 and March 31, 2019, the Company had 3,003,490,408 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 (35,000 ) $ 10.00 Options outstanding at December 31, 2019 - $ - - $ - Options exercisable at December 31, 2019 - $ - - $ - Stock-based compensation expense in connection with options granted to employees for the three months ended December 31, 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 December 31, 2019: Warrants Outstanding Warrants Exercisable Weighted Average Weighted Weighted Remaining Average Average Exercise Number Contractual Exercise Number Exercise Price Outstanding Life (Years) Price Exercisable Price $ 1.50 125,000 0.46 $ 1.50 125,000 $ 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 (4,927,497 ) $ 1.50 Warrants outstanding at December 31, 2019 125,000 $ 1.50	NOTE 9 – STOCKHOLDERS’ EQUITY Preferred Stock We are authorized to issue up to 50,000,000 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 preferences of that preferred stock, which has not yet been done. As of March 31, 2019 and 2018, we had no preferred stock issued or outstanding. Common Stock Transactions During the year ended March 31, 2019, we issued 50,000,000 shares of common stock for the acquisition of United Games, LLC and United League, LLC (see Note 5). We also issued 1,000,000 shares of common stock in August and 1,000,000 shares of common stock in March, valued at $10,000 and $17,600, respectively, based on the market price on the day of issuance, 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. During the year ended March 31, 2019, the $10,000 was recognized as expense and of the $17,600 we recognized $2,933 as an expense and $14,667 was recorded as a prepaid asset. Also during the year ended March 31, 2019, we issued 400,000,000 shares of common stock with a value of $6,760,000 based on the market price on the date of issuance, for an agreement to partner with a third party to generate future revenues. The 400,000,000 shares are subject to forfeiture for five years from the date of issuance, such that shares will be deemed earned upon meeting certain milestones. We are recognizing the expense ratably over the five-year term and recorded $96,307 in expense during the year ended March 31, 2019, while recording $6,663,693 as a prepaid asset as of March 31, 2019. During the year ended March 31, 2019, we entered into a common stock purchase agreement that provides cash of $1,000,000 in exchange for shares of our common stock. In conjunction with that agreement, we issued 3,000,000 shares of common stock that was accounted for as offering costs, increasing common stock by $3,000 and decreasing additional paid-in capital by $3,000, to offset any proceeds from the future equity transactions resulting from the agreement. During the year ended March 31, 2019, we issued 22,500,000 shares as a commitment fee in conjunction with a debt arrangement, whereby the shares were valued at $69,871 based on the allocation of debt proceeds (see Note 7). Also during the year ended March 31, 2019, we repurchased 7,000,000 shares of common stock for $91,000. During the year ended March 31, 2018, we issued 267,127,500 shares of common stock for net proceeds of $2,495,338. We issued 125,000 shares of common stock with a value of $7,500 for a one-year consulting agreement, 80,000,000 shares of common stock with a value of $2,256,000 for a 15-year license agreement, and 94,250,333 shares of common stock with a value of $6,719,734 for consulting and service agreements; of the value of the shares issued for services and the license agreement $6,846,060 was recorded as expense, $3,555 was recorded as a prepaid asset, and $2,133,620 was recorded as a long-term license agreement during the year ended March 31, 2018. We also issued 239,575,884 shares of our common stock in settlement of debt, wherein accrued liabilities, principal, accrued interest, and derivative liabilities were extinguished in the amounts of $435,892, $2,348,606, $20,696, and $38,557, respectively, and we recognized a loss on the settlement of debt in the amount of $3,186,394 in the statement of operations for the year ended March 31, 2018. In conjunction with the shares issued for the settlement of debt, a gain of $413,012 related to the period prior to the reverse acquisition with Wealth Generators was excluded from the statement of operations. As a result of the reverse acquisition, we issued 1,358,670,942 shares of common stock (see Note 5). During the year ended March 31, 2018, we entered into an equity distribution agreement that provides for cash advances up to $5,000,000 in exchange for shares of our common stock, to be fulfilled at our request. Pursuant to that agreement, we issued 4,273,504 shares of common stock as a commitment fee, recorded a liability of $250,000 for future commitment fees to be paid, and paid cash of $15,000 for due diligence costs. As a result, common stock increased $4,274 and additional paid-in capital decreased by $269,274 to offset any proceeds from future equity transactions resulting from the agreement. During the year ended March 31, 2018, we cancelled 250,000 shares of common stock and 1,300 shares of treasury stock, resulting in a decrease in common stock of $251, a decrease in additional paid-in capital of $8,338, and a decrease in treasury stock of $8,589. 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, 2018, 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. As of March 31, 2019 and 2018, we had 2,640,161,318 and 2,169,661,318 shares of common stock issued and outstanding, respectively. Employee Stock Options The nonqualified plan adopted in 2007 authorizes 65,000 shares, of which 47,500 have been granted as of March 31, 2019. 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, 2019, 42,500 shares have been granted under the 2008 plan. 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, 2017 35,000 $ 10.00 2.51 $ - Granted - $ - Exercised - $ - Canceled / expired - $ - 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 $ - Options exercisable at March 31, 2019 35,000 $ 10.00 0.51 $ - Stock-based compensation expense in connection with options granted to employees for the year ended March 31, 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 March 31, 2019: Warrants Outstanding Warrants Exercisable Weighted Average Weighted Weighted Remaining Average Average Exercise Number Contractual Exercise Number Exercise Price Outstanding Life (Years) Price Exercisable Price $ 1.50 5,052,497 0.36 $ 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, 2017 6,534,810 $ 1.48 Granted / restated - $ - Canceled - $ - Expired (365,313 ) $ (1.18 ) Warrants outstanding at March 31, 2018 6,169,497 $ 1.50 Granted - $ - Canceled - $ - Expired (1,117,000 ) $ (1.48 ) Warrants outstanding at March 31, 2019 5,052,497 $ 1.50

Commitments and Contingencies

Commitments and Contingencies	9 Months Ended	12 Months Ended
Commitments and Contingencies	Dec. 31, 2019	Mar. 31, 2019
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	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 nine months ended December 31, 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 December 31, 2019 we have paid all amounts owed to CFTC and no unpaid balance remains. 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 – 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 year ended March 31, 2019: ● On November 1, 2017, we filed a lawsuit in the Fourth Judicial District Court for Utah County, State of Utah, Wealth Generators, LLC, v. Evan Cabral, Daniel Lopez, John Legarreta, Johnathan Lopez, Julian Kuschner, Nick Gomez, Luke Shulla, Nestor Velazquez, Christopher Terry, Isis De La Torre, Alex Morton, Ivan Briongos, Brandon Boyd, and International Markets Live Ltd. d/b/a iMarketslive, Civil No. 170401615, alleging corporate espionage and misappropriation of corporate information. The lawsuit alleges that International Markets Live Ltd., dba iMarketslive, conspired with a number of individuals affiliated with Wealth Generators to steal our confidential information, intellectual property, and trade secrets. On September 27, 2018, the court issued its ruling granting in part and denying in part our motion for preliminary injunction. On January 2, 2019, the parties entered into a settlement agreement in which they agreed to release all claims and have the litigation dismissed with prejudice, with neither party making any payment to the other, but with the defendants agreeing to make a $5,000 donation to charity. On February 22, 2019, the matter was dismissed with prejudice. ● 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 did not admit or deny any of the allegations, agreed to pay a fine of $150,000, and agreed not to act as an unregistered Commodities Trading Advisor in the future. As of March 31, 2019, we have paid $90,000 to CFTC and the remaining unpaid balance has been included in accounts payable and accrued liabilities on our consolidated balance sheet. ● Jim Westphal filed a wage claim against Kuvera, LLC (at the time named Wealth Generators, LLC), in the United States District Court for the District of Utah, Central Division (Case No. 2:18-cv-00080) in the amount of $6,500 plus liquidated damages. Mr. Westphal is claiming unpaid overtime wages. We contend that Mr. Westphal was an independent contractor, hired on a limited basis to perform software services, and is accordingly not entitled to overtime payments under the Fair Labor Standards Act. Moreover, Mr. Westphal never provided the promised software pursuant to the parties’ agreement. We filed a counterclaim on July 12, 2018, seeking damages of approximately $20,000 and demanding a jury trial. In December 2018, the parties settled the matter with a joint motion. As a result of the settlement, we paid Mr. Westphal $1,500 and the case was dismissed. ● 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.

Operating Lease

Operating Lease	9 Months Ended
Operating Lease	Dec. 31, 2019
Leases [Abstract]
Operating Lease	NOTE 10 – OPERATING LEASE In February 2016, the FASB issued ASU No. 2016-02, Leases During the nine months ended December 31, 2019 we entered two operating leases for office space in Eatontown, New Jersey (the “Eatontown Lease”) and Kaysville, Utah (the “Kaysville Lease”). We have the option to extend the three year lease term of the Eatontown Lease for a period of one year. In addition, we are obligated to pay twelve monthly installments to cover an annual utility charge of $1.75 per rentable square foot for electric usage within the demised premises. As the lessor has the right to digitally meter and charge us accordingly, these payments were deemed variable and will be expensed as incurred. During the three and nine months ended December 31, 2019 the variable lease costs amounted to $831 and $1,385, respectively. At commencement of the Eatontown Lease, right-of-use assets obtained in exchange for new operating lease liabilities amounted to $110,097. We have the option to extend the twelve-and-a-half-month lease term of the Kaysville Lease for a period of one year. At commencement of the Kaysville Lease, right-of-use assets obtained in exchange for new operating lease liabilities amounted to $21,147. Operating lease expense was $16,397 and $24,630 for the three and nine months ended December 31, 2019, respectively. Operating cash flows used for the operating leases during the three and nine months ended December 31, 2019 were $12,897 and $18,797, respectively. As of December 31, 2019, the weighted average remaining lease term was 2.34 years and the weighted average discount rate was 12%. Future minimum lease payments under non-cancellable leases as of December 31, 2019 were as follows: Remainder of 2020 $ 14,897 2021 56,794 2022 48,000 2023 16,000 Total 135,691 Less: Interest (17,294 ) Present value of lease liability 118,397 Operating lease liability, current [1] (59,064 ) Operating lease liability, long term $ 59,333 [1] Represents lease payments to be made in the next 12 months

Income Taxes

Income Taxes	12 Months Ended
Income Taxes	Mar. 31, 2019
Income Tax Disclosure [Abstract]
Income Taxes	NOTE 11 – INCOME TAXES Deferred taxes are provided on a liability method whereby deferred tax assets are recognized for deductible temporary differences and operating loss and tax credit carryforwards and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax bases. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment. The Company used an effective tax rate of 30% when calculating the deferred tax assets and liabilities and income tax provision below. Net deferred tax assets consist of the following components as of March 31, 2019 and 2018: 2019 2018 Deferred tax assets: NOL carryover $ 2,363,900 $ 1,146,200 Amortization 209,100 335,600 Contingent Liability 49,100 45,000 Related party accruals 1,500 - Deferred tax liabilities Depreciation (1,200 ) (2,900 ) Valuation allowance (2,622,400 ) (1,523,900 ) Total long-term deferred income tax assets $ - $ - The income tax provision differs from the amount of income tax determined by applying the U.S. federal income tax rate to pretax income from continuing operations for the years ended March 31, 2019 and 2018, due to the following: 2019 2018 Book income (loss) $ (1,493,400 ) $ (4,473,900 ) Stock for services 32,800 2,048,200 Gain on settlement – derivative and equity derived - 955,900 Amortization (33,100 ) 313,200 Contingent liability (45,000 ) 45,000 Unrealized loss on cryptocurrency (31,900 ) 40,700 Meals and entertainment 12,400 6,200 Non-cash interest expense 315,800 5,700 Depreciation (7,200 ) (2,800 ) Related party accruals 1,500 (1,500 ) Related party accrued payroll 174,600 - Gain on bargain purchase (291,400 ) - Loss on value of derivative liabilities 64,300 - Stock issued for loan fees 21,000 - Amortization of prepaid paid for with equity 45,100 - Valuation allowance 1,234,500 1,063,300 Total long-term deferred income tax assets $ - $ - At March 31, 2019, we had net operating loss carryforwards of approximately $7,880,000 that may be offset against future taxable income for the year 2020 through 2039. However, due to the change in ownership provisions of the Tax Reform Act of 1986, the NOL accumulated prior to the April 1, 2017, acquisition can only offset future income of up to $13,837 per year until expired. Should additional changes in ownership occur, net operating loss carryforwards in future years may be further limited. No tax benefit from continuing or discontinued operations have been reported in the March 31, 2019, consolidated financial statements since the potential tax benefit is offset by a valuation allowance of the same amount. We comply with the provisions of FASB ASC 740 in accounting for our uncertain tax positions. ASC 740 addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under ASC 740, we may recognize the tax benefit from an uncertain tax position only if it is more likely that not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. We have determined that we have no significant uncertain tax positions requiring recognition under ASC 740. We recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. We had no accruals for interest and tax penalties at March 31, 2019 and 2018. We do not expect the amount of unrecognized tax benefits to materially change within the next 12 months. We are required to file income tax returns in the U.S. Federal jurisdiction, in New York State, New Jersey, and in Utah. We are no longer subject to income tax examinations by tax authorities for tax years ending before March 31, 2015. During the year ended March 31, 2019 and 2018 we paid income taxes of $70,768 and $24,589, respectively.

Subsequent Events

Subsequent Events	9 Months Ended	12 Months Ended
Subsequent Events	Dec. 31, 2019	Mar. 31, 2019
Subsequent Events [Abstract]
Subsequent Events	NOTE 11 – SUBSEQUENT EVENTS Subsequent to December 31, 2019 we received $1,070,000 in proceeds from related party advances and issued 10,000,000 shares of our common stock for services. 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.	NOTE 12 – SUBSEQUENT EVENTS In April of 2019, we received proceeds of $200,000 from two separate short-term promissory notes. In June of 2019, we entered into an office lease agreement for our corporate finance department, located in Eatontown, New Jersey. The agreement is for a term of three years at a monthly rent amount of $2,500 for months one through six, $3,500 for months six through 12, and $4,000 for months 13 through 36. Corporate Finance is expected to occupy the new office space beginning in July of 2019. In May and June of 2019, we issued an aggregate of 39,215,648 shares of our common stock to Triton Funds LP under the common stock purchase agreement that was entered into in December 2018 and amended in March and April 2019, for net proceeds of $325,000. 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.

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Policies)	9 Months Ended	12 Months Ended
Summary of Significant Accounting Policies (Policies)	Dec. 31, 2019	Mar. 31, 2019
Accounting Policies [Abstract]
Basis of Presentation	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 nine months ended December 31, 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.	Basis of Accounting Our policy is to prepare our financial statements on the accrual basis of accounting in accordance with accounting principles generally accepted in the United States of America.
Principles of Consolidation	Principles of Consolidation The consolidated financial statements include the accounts of Investview, Inc., and our wholly owned subsidiaries, Kuvera, LLC, Investment Tools & Training, LLC, Apex Tek, LLC (formerly Razor Data, LLC), 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.	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. We have determined that one affiliated entity, Kuvera LATAM S.A.S., which we conduct business with, is a variable interest entity and we are the primary beneficiary of the entity’s activities, which are similar to those of Kuvera, LLC. As a result, we have consolidated the accounts of this variable interest entity into the accompanying consolidated financial statements. Further, because we do not have any ownership interest in this variable interest entity, we have allocated the contributed capital in the variable interest entity as a component of noncontrolling interest. All intercompany transactions and balances have been eliminated in 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 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.	Use of Estimates The preparation of these 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	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. were 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. December 31, 2019 March 31, 2019 Euro to USD 1.12165 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. Nine Months Ended December 31, 2019 2018 Euro to USD 1.11443 n/a Colombian Peso to USD n/a 0.00034	Foreign Exchange We have consolidated the accounts of Kuvera France S.A.S. and Kuvera LATAM S.A.S. into our consolidated financial statements. 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: March 31, March 31, Euro to USD 1.12200 n/a Colombian Peso to USD 0.00031 0.00036 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: Year ended March 31, 2019 2018 Euro to USD 1.13580 n/a Colombian Peso to USD 0.00033 0.00034
Concentration of Credit Risk		Concentration of Credit Risk Financial instruments that potentially expose us to concentration of credit risk include cash, accounts receivable, and advances. We place our cash and temporary cash investments with credit quality institutions. At times, such investments may be in excess of the FDIC insurance limit of $250,000. As of March 31, 2019 and 2018, cash balances that exceeded FDIC limits were $0 and $1,095,329, respectively, and we have not experienced significant losses relating to these concentrations in the past.
Cash and Cash Equivalents		Cash and Cash Equivalents For purposes of reporting cash flows, we consider all highly liquid debt instruments purchased with a maturity of three months or less to be cash equivalents. As of March 31, 2019 and 2018, we had no cash equivalents.
Receivables		Receivables Receivables are carried at net realizable value, representing the outstanding balance less an allowance for doubtful accounts based on a review of all outstanding amounts. Management determines the allowance for doubtful accounts by regularly evaluating individual receivables and receivables are written off when deemed uncollectible. Recoveries of receivables previously written off are recorded when received. We had no allowance for doubtful accounts as of March 31, 2019 and 2018.
Cryptocurrencies	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 December 31, 2019 and March 31, 2019 the fair value of our cryptocurrencies was $156,448 and $142,061, respectively. During the nine months ended December 31, 2019 we recorded $(657) and $8,445 as a total realized and unrealized gain (loss) on cryptocurrency, respectively. During the nine months ended December 31, 2018 we recorded $16,363 and $95,810 as a total realized and unrealized gain (loss) on cryptocurrency, respectively. During the three months ended December 31, 2019 we recorded $10 and $(16,885) as a total realized and unrealized gain (loss) on cryptocurrency, respectively. During the three months ended December 31, 2018 we recorded $10 and $(16,885) as a total realized and unrealized gain (loss) on cryptocurrency, respectively.	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 March 31, 2019 and March 31, 2018, the fair value of our cryptocurrencies was $142,061 and $480,370, respectively. During the year ended March 31, 2019, we recorded $16,241 and $106,488 as realized and unrealized gain (loss) on cryptocurrency, respectively. During the year ended March 31, 2018, we recorded $(10,939) and $(135,729) as realized and unrealized gain (loss) on cryptocurrency, respectively.
Fixed Assets	Fixed Assets Fixed assets are stated at cost and depreciated using the straight-line method over their estimated useful lives. When retired or otherwise disposed, the carrying value and accumulated depreciation of the fixed asset is removed from its respective accounts and the net difference less any amount realized from disposition is reflected in earnings. Expenditures for maintenance and repairs which do not extend the useful lives of the related assets are expensed as incurred. As of December 31, 2019 fixed assets were made up of the following: Estimated Useful Life (years) Value Furniture, fixtures, and equipment 10 $ 11,372 Computer equipment 3 19,533 Data processing equipment 3 4,166,470 4,197,375 Accumulated amortization as of December 31, 2019 (333,034 ) Net book value, December 31, 2019 $ 3,864,341 Total depreciation expense for the nine months ended December 31, 2019 and 2018, was $320,528 and $4,126, respectively.	Fixed Assets Fixed assets are stated at cost and depreciated using the straight-line method over their estimated useful lives as follows: Furniture, fixtures, and equipment 10 years Computer equipment 3 years When retired or otherwise disposed, the carrying value and accumulated depreciation of the fixed asset is removed from its respective accounts and the net difference less any amount realized from disposition, is reflected in earnings. Expenditures for maintenance and repairs which do not extend the useful lives of the related assets are expensed as incurred. Fixed assets are presented net of accumulated depreciation of $12,505 and $7,173, as of March 31, 2019 and 2018, respectively. Total depreciation expense for the years ended March 31, 2019 and 2018, was $5,332 and $2,639, respectively.
Long-lived Assets - Intangible Assets & License Agreement	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 nine months ended December 31, 2019 and 2018 was $113,315 and $113,315, respectively, and the long-term license agreement was recorded at a net value of $1,869,905 and $1,983,220 as of December 31, 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. During the nine months ended December 31, 2019 we impaired the value of the customer contracts/relationships originally acquired. 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 n/a - 991,000 Accumulated amortization as of December 31, 2019 (254,949 ) Net book value, December 31, 2019 $ 736,051 Amortization expense is expected to be as follows: Remainder of 2020 $ 43,169 Fiscal year ending March 31, 2021 173,150 Fiscal year ending March 31, 2022 173,150 Fiscal year ending March 31, 2023 115,338 Fiscal year ending March 31, 2024 55,748 Fiscal year ending March 31, 2025 and beyond 175,496 $ 736,051	Long-Lived Assets – Intangible Assets & License Agreement We account for our intangible assets and long-term license agreement in accordance with Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“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 year ended March 31, 2019 and 2018, was $150,400 and $122,380, respectively, and the long-term license agreement was recorded at a net value of $1,983,220 and $2,133,620 as of March 31, 2019 and 2018, respectively. In June of 2018 we purchased United Games, LLC and United League, LLC and recorded the transaction as a business combination (see Note 5). 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 March 31, 2019 (239,315 ) Net book value, March 31, 2019 $ 1,576,685 Amortization expense is expected to be as follows: Fiscal year ending March 31, 2020 $ 338,150 Fiscal year ending March 31, 2021 338,150 Fiscal year ending March 31, 2022 338,150 Fiscal year ending March 31, 2023 280,565 Fiscal year ending March 31, 2024 and beyond 281,670 $ 1,576,685
Impairment of Long-lived Assets	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 nine months ended December 31, 2019 and 2018 impairment of $627,452 and $0 was recognized, respectively.	Impairment of Long-Lived Assets We have adopted ASC Subtopic 360-10, Property, Plant and Equipment. ASC 360-10 requires that long-lived assets and certain identifiable intangibles held and used by us 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. We evaluate 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.
Fair Value of Financial Instruments	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. 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 December 31, 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 December 31, 2019: Level 1 Level 2 Level 3 Total Cryptocurrencies $ 156,448 $ - $ - $ 156,448 Total Assets $ 156,448 $ - $ - $ 156,448 Derivative liability $ - $ - $ 383,670 $ 383,670 Total Liabilities $ - $ - $ 383,670 $ 383,670 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	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. 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, and accounts payable. We have determined that the book value of our outstanding financial instruments as of March 31, 2019 and March 31, 2018, 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 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 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, 2018: Level 1 Level 2 Level 3 Total Cryptocurrencies $ 480,370 $ - $ - $ 480,370 Total Assets $ 480,370 $ - $ - $ 480,370 Total Liabilities $ - $ - $ - $ -
Sale and Leaseback	Sale and Leaseback Through our wholly-owned subsidiary, APEX Tex, LLC, we sell high powered data processing equipment (“APEX”) to our customers and they lease the equipment back to SAFETek, LLC, another of our wholly-owned subsidiaries. We account for these transactions under ASC 842-40 where the leaseback has been deemed a sales-type lease due to the lease term generally covering the entire economic life of the equipment and our likelihood to purchase the asset at the end of the lease term. In accordance with ASC 842-40 we have recorded the data processing equipment as a fixed asset on our balance sheet and we have accounted for the amounts received for the equipment as a financial liability, in other liabilities on our balance sheet. Further, we will recognize interest on the financial liability over the term of the lease to ensure the financial liability equates to the total amounts to be paid over the life of the lease. During the nine months ended December 31, 2019 we had the following activity related to our sale and leaseback transactions: Proceeds from sales of APEX $ 9,693,141 Interest recognized on financial liability 877,352 Payments made for leased equipment (1,341,100 ) Total financial liability 9,229,393 Other current liabilities [1] (7,576,800 ) Other long-term liabilities $ 1,652,593 [1] Represents lease payments to be made in the next 12 months As of December 31, 2019, we have received proceeds of $607,205 in additional deposits for APEX sales, which has been recorded in the customer advance amount shown on our balance sheet.
Revenue Recognition	Revenue Recognition Subscription Revenue The majority of our revenue is generated by subscription sales and payment is received at the time of purchase. We recognize subscription 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. 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. Equipment Sales 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. We recognize equipment sales 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. 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. Cryptocurrency Mining Service Revenue We generate revenue from the sale of cryptocurrency mining services to our customers through an arrangement with a third-party supplier. We recognize cryptocurrency mining service 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. 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. Mining Revenue Through our wholly owned subsidiary, SAFETek, LLC, we lease equipment under a sales-type lease and use the equipment on blockchain networks to validate and add blocks of transactions to blockchain ledgers (commonly referred to as “mining”). As compensation for mining we are issued fees from processors and/or block rewards that are newly created cryptocurrency units granted to us. Our mining activities constitute our ongoing major and central operations of SAFETek, LLC. Because we do not have contracts, nor do we have customers associated with our mining revenue, we recognize revenue when fees and/or rewards are settled, or ultimately granted to us as a result of our mining activities. Fee Revenue We generate fee revenue from our customers through SAFE Management, our subsidiary licensed as a Registered Investment Advisor and Commodities Trading Advisor. We recognize fee 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. Our performance obligation is to deliver fully managed trading services to individuals who do not meet the requirements of Qualified Investors and who lack the time to trade for themselves. We recognize fee revenue as our performance obligation is met and we receive payment for such advisory fees in the month following recognition. Revenue generated for the nine months ended December 31, 2019 is as follows: Subscription Revenue Equipment Sales Cryptocurrency Mining Service Revenue Mining Revenue Fee Revenue Total Gross billings/receipts $ 21,214,747 $ - $ - $ 380,871 $ 9,486 $ 21,605,104 Refunds, incentives, credits, and chargebacks (1,887,656 ) - - - - (1,887,656 ) Amounts paid to supplier - - - - - - Net revenue $ 19,327,091 $ - $ - $ 380,871 $ 9,486 $ 19,717,448 Revenue generated for the nine months ended December 31, 2018 is as follows: Subscription Revenue Equipment Sales Cryptocurrency Mining Service Revenue Mining Revenue Fee Revenue Total Gross billings/receipts $ 21,882,005 $ 698,954 $ 5,690,380 $ - $ - $ 28,271,389 Refunds, incentives, credits, and chargebacks (1,047,007 ) (4,000 ) (6,501 ) - - (1,057,508 ) Amounts paid to supplier - - (3,871,278 ) - - (3,871,278 Net revenue $ 20,835,048 $ 694,954 $ 1,812,601 $ - $ - $ 23,342,603 Revenue generated for the three months ended December 31, 2019 is as follows: Subscription Revenue Equipment Sales Cryptocurrency Mining Service Revenue Mining Revenue Fee Revenue Total Gross billings/receipts $ 5,096,886 $ - $ - $ 380,871 $ 4,117 $ 5,481,874 Refunds, incentives, credits, and chargebacks (518,263 ) - - - - (518,263 ) Amounts paid to supplier - - - - - - Net revenue $ 4,578,623 $ - $ - $ 380,871 $ 4,117 $ 4,963,611 Revenue generated for the three months ended December 31, 2018 is as follows: Subscription Revenue Equipment Sales Cryptocurrency Mining Service Revenue Mining Revenue Fee Revenue Total Gross billings/receipts $ 7,204,415 $ 698,954 $ 40,779 $ - $ - $ 7,944,148 Refunds, incentives, credits, and chargebacks (200,613 ) (4,000 ) (6,501 ) - - (211,114 ) Amounts paid to supplier - - - - - - Net revenue $ 7,003,802 $ 694,954 $ 34,278 $ - $ - $ 7,773,034	Revenue Recognition Effective April 1, 2018, we adopted the ASC Subtopic 606-10, Revenue from Contracts with Customers. The adoption of ASC 606-10 had no impact on prior year or previously disclosed amounts. In accordance with ASC 606-10, 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 that 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 year ended March 31, 2019, was as follows: Subscription Equipment Sales Cryptocurrency Total Gross billings $ 28,518,660 $ 698,954 $ 5,775,269 $ 34,992,883 Refunds, incentives, credits, and chargebacks (1,495,458 ) (4,000 ) (6,501 ) (1,505,959 ) Amounts paid to supplier - - (3,827,843 ) (3,827,843 ) Net revenue $ 27,023,202 $ 694,954 $ 1,940,925 $ 29,659,081 Revenue generated for the year ended March 31, 2018, was as follows: Subscription Equipment Sales Cryptocurrency Total Gross billings $ 14,758,614 $ - $ 8,885,798 $ 23,644,412 Refunds, incentives, credits, and chargebacks (859,035 ) - - (859,035 ) Amounts paid to supplier - - (4,867,945 ) (4,867,945 ) Net revenue $ 13,899,579 $ - $ 4,017,853 $ 17,917,432
Advertising, Selling, and Marketing Costs		Advertising, Selling, and Marketing Costs We expense advertising, selling, and marketing costs as incurred. Advertising, selling, and marketing costs include costs of promoting our product worldwide, including promotional events. Advertising, selling, and marketing expenses for the years ended March 31, 2019 and 2018, totaled $878,936 and $454,225, respectively.
Income Taxes		Income Taxes We have adopted ASC Subtopic 740-10, Income Taxes, which requires the recognition of deferred tax liabilities and assets for the expected future tax consequences of events that have been included in the financial statement or tax returns. Under this method, deferred tax liabilities and assets are determined based on the difference between financial statements and tax basis of assets and liabilities using enacted tax rates in effect for the year in which the differences are expected to reverse. Temporary differences between taxable income reported for financial reporting purposes and income tax purposes consist primarily of derivative liability and stock compensation accounting versus basis differences.
Net Income (Loss) Per Share	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: December 31, December 31, Options to purchase common stock - 35,000 Warrants to purchase common stock 125,000 6,052,497 Notes convertible into common stock 11,080,447 - Totals 11,205,447 6,087,497	Net Income (Loss) per Share We follow ASC Subtopic 260-10, Earnings per Share, 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: March 31, 2019 March 31, 2018 Convertible notes payable - - Options to purchase common stock 35,000 35,000 Warrants to purchase common stock 5,052,497 6,169,497 Notes convertible into common stock 52,162,055 - Total 57,249,552 6,204,497
Lease Obligation	Lease Obligation We determine if an arrangement is a lease at inception. Operating leases are included in the operating lease right-of-use asset account, the operating lease liability, current account, and the operating lease liability, long term account in our balance sheet. Right-of-use assets represent our right to use an underlying asset for the lease term and lease liabilities represent our obligation to make lease payments arising from the lease. Operating lease right-of-use assets and liabilities are recognized at commencement date based on the present value of lease payments over the lease term. For leases in which the rate implicit in the lease is not readily determinable, we use our incremental borrowing rate based on the information available at commencement date in determining the present value of lease payments. Lease terms include options to extend or terminate the lease when it is reasonably certain that we will exercise that option. Lease expense for operating lease arrangements is recognized on a straight-line basis over the lease term. We have elected the practical expedient and will not separate non-lease components from lease components and will instead account for

Summary of Significant Accoun_3

Summary of Significant Accounting Policies (Tables)	9 Months Ended	12 Months Ended
Summary of Significant Accounting Policies (Tables)	Dec. 31, 2019	Mar. 31, 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. December 31, 2019 March 31, 2019 Euro to USD 1.12165 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. Nine Months Ended December 31, 2019 2018 Euro to USD 1.11443 n/a Colombian Peso to USD n/a 0.00034	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: March 31, March 31, Euro to USD 1.12200 n/a Colombian Peso to USD 0.00031 0.00036 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: Year ended March 31, 2019 2018 Euro to USD 1.13580 n/a Colombian Peso to USD 0.00033 0.00034
Schedule of Fixed Assets	As of December 31, 2019 fixed assets were made up of the following: Estimated Useful Life (years) Value Furniture, fixtures, and equipment 10 $ 11,372 Computer equipment 3 19,533 Data processing equipment 3 4,166,470 4,197,375 Accumulated amortization as of December 31, 2019 (333,034 ) Net book value, December 31, 2019 $ 3,864,341	Fixed assets are stated at cost and depreciated using the straight-line method over their estimated useful lives as follows: Furniture, fixtures, and equipment 10 years Computer equipment 3 years
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 n/a - 991,000 Accumulated amortization as of December 31, 2019 (254,949 ) Net book value, December 31, 2019 $ 736,051	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 March 31, 2019 (239,315 ) Net book value, March 31, 2019 $ 1,576,685
Schedule of Amortization Expense	Amortization expense is expected to be as follows: Remainder of 2020 $ 43,169 Fiscal year ending March 31, 2021 173,150 Fiscal year ending March 31, 2022 173,150 Fiscal year ending March 31, 2023 115,338 Fiscal year ending March 31, 2024 55,748 Fiscal year ending March 31, 2025 and beyond 175,496 $ 736,051	Amortization expense is expected to be as follows: Fiscal year ending March 31, 2020 $ 338,150 Fiscal year ending March 31, 2021 338,150 Fiscal year ending March 31, 2022 338,150 Fiscal year ending March 31, 2023 280,565 Fiscal year ending March 31, 2024 and beyond 281,670 $ 1,576,685
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 December 31, 2019: Level 1 Level 2 Level 3 Total Cryptocurrencies $ 156,448 $ - $ - $ 156,448 Total Assets $ 156,448 $ - $ - $ 156,448 Derivative liability $ - $ - $ 383,670 $ 383,670 Total Liabilities $ - $ - $ 383,670 $ 383,670 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	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 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, 2018: Level 1 Level 2 Level 3 Total Cryptocurrencies $ 480,370 $ - $ - $ 480,370 Total Assets $ 480,370 $ - $ - $ 480,370 Total Liabilities $ - $ - $ - $ -
Schedule of Sale and Leaseback Transactions	During the nine months ended December 31, 2019 we had the following activity related to our sale and leaseback transactions: Proceeds from sales of APEX $ 9,693,141 Interest recognized on financial liability 877,352 Payments made for leased equipment (1,341,100 ) Total financial liability 9,229,393 Other current liabilities [1] (7,576,800 ) Other long-term liabilities $ 1,652,593 [1] Represents lease payments to be made in the next 12 months
Schedule of Revenue Generated	Revenue generated for the nine months ended December 31, 2019 is as follows: Subscription Revenue Equipment Sales Cryptocurrency Mining Service Revenue Mining Revenue Fee Revenue Total Gross billings/receipts $ 21,214,747 $ - $ - $ 380,871 $ 9,486 $ 21,605,104 Refunds, incentives, credits, and chargebacks (1,887,656 ) - - - - (1,887,656 ) Amounts paid to supplier - - - - - - Net revenue $ 19,327,091 $ - $ - $ 380,871 $ 9,486 $ 19,717,448 Revenue generated for the nine months ended December 31, 2018 is as follows: Subscription Revenue Equipment Sales Cryptocurrency Mining Service Revenue Mining Revenue Fee Revenue Total Gross billings/receipts $ 21,882,005 $ 698,954 $ 5,690,380 $ - $ - $ 28,271,389 Refunds, incentives, credits, and chargebacks (1,047,007 ) (4,000 ) (6,501 ) - - (1,057,508 ) Amounts paid to supplier - - (3,871,278 ) - - (3,871,278 Net revenue $ 20,835,048 $ 694,954 $ 1,812,601 $ - $ - $ 23,342,603 Revenue generated for the three months ended December 31, 2019 is as follows: Subscription Revenue Equipment Sales Cryptocurrency Mining Service Revenue Mining Revenue Fee Revenue Total Gross billings/receipts $ 5,096,886 $ - $ - $ 380,871 $ 4,117 $ 5,481,874 Refunds, incentives, credits, and chargebacks (518,263 ) - - - - (518,263 ) Amounts paid to supplier - - - - - - Net revenue $ 4,578,623 $ - $ - $ 380,871 $ 4,117 $ 4,963,611 Revenue generated for the three months ended December 31, 2018 is as follows: Subscription Revenue Equipment Sales Cryptocurrency Mining Service Revenue Mining Revenue Fee Revenue Total Gross billings/receipts $ 7,204,415 $ 698,954 $ 40,779 $ - $ - $ 7,944,148 Refunds, incentives, credits, and chargebacks (200,613 ) (4,000 ) (6,501 ) - - (211,114 ) Amounts paid to supplier - - - - - - Net revenue $ 7,003,802 $ 694,954 $ 34,278 $ - $ - $ 7,773,034	Revenue generated for the year ended March 31, 2019, was as follows: Subscription Equipment Sales Cryptocurrency Total Gross billings $ 28,518,660 $ 698,954 $ 5,775,269 $ 34,992,883 Refunds, incentives, credits, and chargebacks (1,495,458 ) (4,000 ) (6,501 ) (1,505,959 ) Amounts paid to supplier - - (3,827,843 ) (3,827,843 ) Net revenue $ 27,023,202 $ 694,954 $ 1,940,925 $ 29,659,081 Revenue generated for the year ended March 31, 2018, was as follows: Subscription Equipment Sales Cryptocurrency Total Gross billings $ 14,758,614 $ - $ 8,885,798 $ 23,644,412 Refunds, incentives, credits, and chargebacks (859,035 ) - - (859,035 ) Amounts paid to supplier - - (4,867,945 ) (4,867,945 ) Net revenue $ 13,899,579 $ - $ 4,017,853 $ 17,917,432
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: December 31, December 31, Options to purchase common stock - 35,000 Warrants to purchase common stock 125,000 6,052,497 Notes convertible into common stock 11,080,447 - Totals 11,205,447 6,087,497	Potentially dilutive securities excluded from the computation of basic and diluted net loss per share are as follows: March 31, 2019 March 31, 2018 Convertible notes payable - - Options to purchase common stock 35,000 35,000 Warrants to purchase common stock 5,052,497 6,169,497 Notes convertible into common stock 52,162,055 - Total 57,249,552 6,204,497

Acquisitions (Tables)

Acquisitions (Tables)	12 Months Ended
Acquisitions (Tables)	Mar. 31, 2019
Schedule of Business Acquisition, Pro Forma Information	This pro forma information does not purport to represent what the actual results of our operations would have been had the acquisition occurred on this date nor does it purport to predict the results of operations for future periods: Year Ended March 31, 2019 2018 Revenues $ 27,961,351 $ 19,416,537 Net (loss) $ (5,288,735 ) $ (16,371,058 ) Loss per common share $ (0.00 ) $ (0.01 )
Wealth Generators [Member]
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed	The following table summarizes the purchase accounting for the fair value of the assets acquired and liabilities assumed at the date of the reverse acquisition: Cash $ 3,550 Receivables 150,000 Total assets acquired 153,550 Accounts payable and accrued liabilities 456,599 Due to former management 127,199 Debt 26,314 Total liabilities assumed [1] 610,112 Net liabilities assumed 456,562 Consideration [2] 662,047 Goodwill $ 1,118,609 [1] In conjunction with the reverse acquisition, we entered into an assignment and assumption agreement wherein we issued 24,914,348 shares of our common stock to Alpha Pro Asset Management Group, LLC (“Alpha Pro”), an entity affiliated with the prior members of management, in exchange for Alpha Pro’s assumption of $482,588 in liabilities. Accordingly, the shares issued for debt were accounted for the moment before the reverse acquisition, and the $482,588 in liabilities have been excluded from the total liabilities assumed shown here. [2] The fair value of the consideration effectively transferred was measured based on the fair value of 150,465,339 shares that were outstanding immediately before the transaction. Using the closing market price of $0.0044 per share on March 31, 2017, consideration was valued at $662,047.
Acquisition of United Games, LLC and United League, LLC [Member]
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed	The following table summarizes the purchase accounting for the fair value of the assets acquired and liabilities assumed at the date of the acquisition and the gain on bargain purchase which resulted from the fair value of the intangible assets acquired exceeding the fair value of our common stock given as consideration: Cash $ 3,740 Receivables 361,345 Intangible assets (see Note 2) 1,816,000 Total assets acquired 2,181,085 Accounts payable and accrued liabilities 409,803 Total liabilities assumed 409,803 Net assets acquired 1,771,282 Consideration [1] 800,000 Gain on bargain purchase $ 971,282 [1] The 50,000,000 shares of our common stock transferred as consideration in accordance with the Purchase Agreement was valued on July 20, 2018, the date of acquisition, based on the weighted equity fair value of $0.016 per share as determined by a third party valuation firm.

Related-Party Transactions (Tab

Related-Party Transactions (Tables)	9 Months Ended	12 Months Ended
Related-Party Transactions (Tables)	Dec. 31, 2019	Mar. 31, 2019
Related Party Transactions [Abstract]
Schedule of Related Party Payables	Our related-party payables consisted of the following: December 31, March 31, Short-term advances [1] $ 668,608 $ 440,489 Short-term Promissory Note entered into on 8/17/18 [2] - 105,000 Convertible Promissory Note entered into on 7/23/19 [3] 903,285 - Accounts payable – related party [4] 75,000 - $ 1,646,893 $ 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 and are unsecured. During the nine months ended December 31, 2019, we received $1,164,500 in cash proceeds from advances, incurred $714,999 in interest expense on the advances, and repaid related parties $1,649,500. Also during the nine months ended December 31, 2019 we settled $1,880 of amounts that were recorded as due prior to March 31, 2018. [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 nine months ended December 31, 2019 we made repayments of $105,000 on the note. [3] We entered into a $3,600,000 convertible promissory note with a member of the senior management team on July 23, 2019. We received proceeds of $1,000,000 from the note, including $900,000 in cash and $100,000 which offset amounts owing to the lender. In accordance with the terms of the note we are required to repay a monthly minimum payment of $50,000 beginning January of 2020 through June of 2020 and a monthly minimum payment of $100,000 beginning July of 2020 until the total principal amount has been repaid. The lender has the right to convert up to $2,600,000 of the outstanding and unpaid principal amount into shares of our common stock at a conversion price of $0.005 per share, subject to adjustment. During the nine months ended December 31, 2019 we recorded a beneficial conversion feature of $1,000,000 as a debt discount (see Note 8). Additionally, we recorded $2,600,000 as a debt discount, representing the difference between the face value of the note and the proceeds received. During the nine months ended December 31, 2019 we amortized $903,285 of the debt discount into interest expense. [4] During the nine months ended December 31, 2019 we entered into an employment agreement with Jayme McWidener as our Chief Financial Officer. At the date we entered into the employment agreement we owed her firm, Mac Accounting Group, LLP, $75,000, which was reclassified as a related party accounts payable balance on our balance sheet.	Our related party payables consisted of the following: Year Ended March 31, 2019 2018 Short-term advances [1] $ 440,489 $ 1,880 Short-term promissory note entered into on 8/17/18 [2] 105,000 - $ 545,489 $ 1,880 [1] We periodically receive advances for operating funds from our current majority shareholders (former members of Wealth Generators prior to the reverse acquisition) 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 set interest rates associated with them, and are unsecured. During the year ended March 31, 2019, we received $1,805,777 in cash proceeds from advances, incurred $15,000 in interest, and repaid related parties a total of $1,382,168. [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.

Debt (Tables)

Debt (Tables)	9 Months Ended	12 Months Ended
Debt (Tables)	Dec. 31, 2019	Mar. 31, 2019
Debt Disclosure [Abstract]
Schedule of Debt	Our debt consisted of the following: December 31, 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] - 641,687 Secured merchant agreement for future receivables entered into on 2/14/19 [3] - 468,790 Secured merchant agreements for future receivables entered into on 2/14/19 [4] - 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] - 26,600 Convertible promissory note entered into on 2/6/19 [8] - 76,686 Convertible promissory note entered into on 3/14/19 [9] - 5,557 Secured merchant agreement for future receivables entered into on 8/16/19 and refinanced on 12/10/19 [10] 1,594,423 - Secured merchant agreement for future receivables entered into on 8/16/19 [11] 454,378 - Convertible promissory note entered into on 8/30/19 [12] 31,948 - Convertible promissory note entered into on 9/11/19 [13] 35,829 - $ 2,181,578 $ 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 nine months ended December 31, 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 were 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. Effective August 16, 2019 this debt was refinanced and the outstanding balance of $316,093 was rolled into a new debt arrangement, see notation [10] below. During the nine months ended December 31, 2019, prior to the refinance, we repaid $451,886 and amortized $126,292 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. Effective August 16, 2019 this debt was refinanced and the outstanding balance of $297,033 was rolled into a new debt arrangement, see notation [10] below. During the nine months ended December 31, 2019, prior to the refinance, we repaid $413,580 and amortized $241,823 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. Effective August 16, 2019 this debt was refinanced and the outstanding balance of $382,000 was rolled into a new debt arrangement, see notation [11] below. During the nine months ended December 31, 2019, prior to the refinance, we repaid $509,840 and amortized $294,780 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 nine months ended December 31, 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 nine months ended December 31, 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 incurred interest at 12% per annum and had a maturity date of April 11, 2020. The Convertible Promissory Note had a variable conversion rate that was 65% of the lowest closing price during the previous 15-trading-day period, subject to adjustment. Therefore, the conversion feature was 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 nine months ended December 31, 2019, we amortized $114,848 into interest expense, recorded additional interest expense on the note of $40,977 (inclusive of a prepayment penalty), and paid off the note, accrued interest, and prepayment penalties for $182,425. [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, incurred interest at 12% per annum, and had 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 had 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 was 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 nine months ended December 31, 2019, we amortized $197,486 into interest expense, recorded additional interest expense on the note of $11,136, and paid off the note and accrued interest for $285,308. In accordance with the terms of the agreement the 22,500,000 Returnable Shares were returned and cancelled (see Note 8). [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 incurred interest at 12% per annum and had a maturity date of June 14, 2020. The Convertible Promissory Note had a variable conversion rate that was 65% of the average of the two lowest closing prices during the previous 15-trading-day period, subject to adjustment. Therefore, the conversion feature was 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 nine months ended December 31, 2019, we amortized $133,168 into interest expense, recorded additional interest expense on the note of $43,983 (inclusive of a prepayment penalty), and paid off the note, accrued interest, and prepayment penalties for $182,708. [10] During August 2019, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On August 15, 2019, we received proceeds from this arrangement of $339,270 after paying off $316,093 from a February 2018 agreement (see notation [2] above) and $297,033 from a second February 2019 agreement (see notation [3] above). In accordance with the terms of the agreement, we were required to repay $1,399,000 by making daily ACH payments of $6,823. Accordingly, we recorded $446,604 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. Effective December 10, 2019 this debt was refinanced and the outstanding balance of $839,514 was rolled into a new Secured Merchant Agreement for future receivables. During the nine months ended December 31, 2019, prior to the refinance, we repaid $559,486 and amortized $446,605 into interest expense related to the August 2019 arrangement. As a result of the refinancing arrangement we received proceeds of $854,801. In accordance with the terms of the agreement, we were required to repay $2,448,250 by making daily ACH payments of $10,999. Accordingly, we recorded $753,935 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 nine months ended December 31, 2019, after the refinance, we repaid $153,986 and amortized $54,094 into interest expense related to the new December 2019 arrangement. [11] During August 2019, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. In August 2019, we received proceeds from this arrangement of $418,381 after paying off $382,000 from a October 2018 agreement (see notation [4] above). In accordance with the terms of the agreement, we were required to repay $1,189,150 by making daily ACH payments of $5,801. Accordingly, we recorded $388,769 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 nine months ended December 31, 2019, we repaid $533,750 and amortized $187,747 into interest expense. [12] In August 2019, we entered into a Convertible Promissory Note and received proceeds of $100,000 after incurring loan fees of $3,000. The note incurs interest at 12% per annum and has a maturity date of November 28, 2020. The Convertible Promissory Note has a variable conversion rate that is 65% of the average of the two lowest trading 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 $103,000 and captured loan fees, recorded as interest expense, of $69,048. During the nine months ended December 31, 2019, we amortized $27,783 into interest expense, and recorded additional interest expense on the note of $4,165. [13] In September 2019, we entered into a Convertible Promissory Note and received proceeds of $125,000 after incurring loan fees of $3,000. The note incurs interest at 12% per annum and has a maturity date of December 10, 2020. The Convertible Promissory Note has a variable conversion rate that is 65% of the average of the two lowest trading 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 $128,000 and captured loan fees, recorded as interest expense, of $53,573. During the nine months ended December 31, 2019, we amortized $31,158 into interest expense, and recorded additional interest expense on the note of $4,671.	Our debt consisted of the following: Year Ended March 31, 2019 2018 Revenue share agreement entered into on 6/28/16 [1] $ - $ 195,245 Short-term advance received on 8/31/18 [2] 75,000 - Secured merchant agreement for future receivables entered into on 2/14/19 [3] 641,687 - Secured merchant agreement for future receivables entered into on 2/14/19 [4] 468,790 - Secured merchant agreements for future receivables entered into on 2/14/19 [5] 597,060 - Promissory note entered into on 1/16/19 [6] 60,000 - Secured merchant agreements for future receivables entered into on 3/28/19 [7] 25,650 - Convertible promissory note entered into on 1/11/19 [8] 26,600 - Convertible promissory note entered into on 2/6/19 [9] 76,686 - Convertible promissory note entered into on 3/14/19 [10] 5,557 - $ 1,977,030 $ 195,245 [1] During April 2016, we entered into a Royalty Agreement, which was replaced with a Revenue Share Agreement dated June 28, 2016, which was amended in October of 2016. Cash receipts were received of $100,000, $150,000, and $250,000 on April 19, May 11, and June 29, 2016, respectively. In accordance with the terms of the final amended agreement, we are required to make payments of $25,000 per month or a 3% royalty for the previous month’s sales, whichever is greater, beginning February 15, 2017, until the lender has been repaid $600,000. During the year ended March 31, 2019, we repaid $195,245. [2] In August 2018, we received a $75,000 short-term advance. The advance is due on demand, has no interest rate, and is unsecured. [3] 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. [4] 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. [5] 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. [6] 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. Subsequent to January 16, 2019, we repaid $60,000 of the amount due under the note. [7] 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. [8] 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 8). 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. [9] 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 (see Note 9), 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 8). 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. [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 8). 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.

Derivative Liability (Tables)

Derivative Liability (Tables)	9 Months Ended	12 Months Ended
Derivative Liability (Tables)	Dec. 31, 2019	Mar. 31, 2019
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Schedule of Derivative Liability	During the nine months ended December 31, 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 1,206,139 Derivative liability reduced by debt settlement (1,676,735 ) Change in fair value (504,635 ) Derivative liability at December 31, 2019 $ 383,670	During the year ended March 31, 2019, we had the following activity in our derivative liability account: Derivative liability at March 31, 2018 $ - Derivative liability recorded on new instruments 1,144,525 Change in fair value 214,376 Derivative liability at March 31, 2019 $ 1,358,901
Schedule of Assumptions Used in Binominal Option Pricing Model	During the nine months ended December 31, 2019, the assumptions used in our binomial option pricing model were in the following range: Risk free interest rate 1.53% - 2.13 % Expected life in years 0.03 - 1.25 Expected volatility 250% - 381 %	During the year ended March 31, 2019, the assumptions used in our binomial option pricing model were in the following range: Risk free interest rate 2.40% - 2.58 % Expected life in years 0.35 - 1.25 Expected volatility 222% - 268 %

Stockholders' Equity (Deficit)

Stockholders' Equity (Deficit) (Tables)	9 Months Ended	12 Months Ended
Stockholders' Equity (Deficit) (Tables)	Dec. 31, 2019	Mar. 31, 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 (35,000 ) $ 10.00 Options outstanding at December 31, 2019 - $ - - $ - Options exercisable at December 31, 2019 - $ - - $ -	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, 2017 35,000 $ 10.00 2.51 $ - Granted - $ - Exercised - $ - Canceled / expired - $ - 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 $ - Options exercisable at March 31, 2019 35,000 $ 10.00 0.51 $ -
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 December 31, 2019: Warrants Outstanding Warrants Exercisable Weighted Average Weighted Weighted Remaining Average Average Exercise Number Contractual Exercise Number Exercise Price Outstanding Life (Years) Price Exercisable Price $ 1.50 125,000 0.46 $ 1.50 125,000 $ 1.50	The following table summarizes the warrants outstanding and the related prices for the shares of our common stock as of March 31, 2019: Warrants Outstanding Warrants Exercisable Weighted Average Weighted Weighted Remaining Average Average Exercise Number Contractual Exercise Number Exercise Price Outstanding Life (Years) Price Exercisable Price $ 1.50 5,052,497 0.36 $ 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 (4,927,497 ) $ 1.50 Warrants outstanding at December 31, 2019 125,000 $ 1.50	Transactions involving our warrant issuance are summarized as follows: Weighted Number of Average Shares Exercise Price Warrants outstanding at March 31, 2017 6,534,810 $ 1.48 Granted / restated - $ - Canceled - $ - Expired (365,313 ) $ (1.18 ) Warrants outstanding at March 31, 2018 6,169,497 $ 1.50 Granted - $ - Canceled - $ - Expired (1,117,000 ) $ (1.48 ) Warrants outstanding at March 31, 2019 5,052,497 $ 1.50

Operating Lease (Tables)

Operating Lease (Tables)	9 Months Ended
Operating Lease (Tables)	Dec. 31, 2019
Leases [Abstract]
Schedule of Future Minimum Lease Payments Under Non-cancellable Leases	Future minimum lease payments under non-cancellable leases as of December 31, 2019 were as follows: Remainder of 2020 $ 14,897 2021 56,794 2022 48,000 2023 16,000 Total 135,691 Less: Interest (17,294 ) Present value of lease liability 118,397 Operating lease liability, current [1] (59,064 ) Operating lease liability, long term $ 59,333 [1] Represents lease payments to be made in the next 12 months

Income Taxes (Tables)

Income Taxes (Tables)	12 Months Ended
Income Taxes (Tables)	Mar. 31, 2019
Income Tax Disclosure [Abstract]
Schedule of Deferred Tax Assets and Liabilities	Net deferred tax assets consist of the following components as of March 31, 2019 and 2018: 2019 2018 Deferred tax assets: NOL carryover $ 2,363,900 $ 1,146,200 Amortization 209,100 335,600 Contingent Liability 49,100 45,000 Related party accruals 1,500 - Deferred tax liabilities Depreciation (1,200 ) (2,900 ) Valuation allowance (2,622,400 ) (1,523,900 ) Total long-term deferred income tax assets $ - $ -
Schedule of Provision for Income Tax	The income tax provision differs from the amount of income tax determined by applying the U.S. federal income tax rate to pretax income from continuing operations for the years ended March 31, 2019 and 2018, due to the following: 2019 2018 Book income (loss) $ (1,493,400 ) $ (4,473,900 ) Stock for services 32,800 2,048,200 Gain on settlement – derivative and equity derived - 955,900 Amortization (33,100 ) 313,200 Contingent liability (45,000 ) 45,000 Unrealized loss on cryptocurrency (31,900 ) 40,700 Meals and entertainment 12,400 6,200 Non-cash interest expense 315,800 5,700 Depreciation (7,200 ) (2,800 ) Related party accruals 1,500 (1,500 ) Related party accrued payroll 174,600 - Gain on bargain purchase (291,400 ) - Loss on value of derivative liabilities 64,300 - Stock issued for loan fees 21,000 - Amortization of prepaid paid for with equity 45,100 - Valuation allowance 1,234,500 1,063,300 Total long-term deferred income tax assets $ - $ -

Organization and Nature of Bu_2

Organization and Nature of Business (Details Narrative) - USD ($)	Jul. 20, 2018	Jun. 06, 2017	Apr. 02, 2017	Dec. 31, 2019	Mar. 31, 2019	Mar. 31, 2017
Entity incorporation, date of incorporation				Jan. 30, 1946	Jan. 30, 1946
Contribution Agreement [Member] \| Wealth Generators, LLC [Member]
Percentage on contributed shares			100.00%			100.00%
Number of shares exchanged for common stock			1,358,670,942			1,358,670,942
Acquisition Agreement [Member] \| Market Trend Strategies, LLC [Member]
Value pre-merger liabilities		$ 419,139
Purchase Agreement [Member]
Number of shares purchased	50,000,000
Purchase Agreement [Member] \| United Games Marketing, LLC [Member]
Number of shares purchased	50,000,000

Organization and Nature of Bu_3

Organization and Nature of Business (Details Narrative) (10-K) - USD ($)	Jul. 20, 2018	Jun. 06, 2017	Apr. 02, 2017	Dec. 31, 2019	Mar. 31, 2019	Mar. 31, 2017
Entity incorporation, date of incorporation				Jan. 30, 1946	Jan. 30, 1946
Contribution Agreement [Member] \| Wealth Generators, LLC [Member]
Percentage on contributed shares			100.00%			100.00%
Number of shares exchanged for common stock			1,358,670,942			1,358,670,942
Acquisition Agreement [Member] \| Market Trend Strategies, LLC [Member]
Value pre-merger liabilities		$ 419,139
Purchase Agreement [Member]
Number of shares purchased	50,000,000
Purchase Agreement [Member] \| United Games Marketing, LLC [Member]
Number of shares purchased	50,000,000

Summary of Significant Accoun_4

Summary of Significant Accounting Policies (Details Narrative) - USD ($)	Apr. 02, 2019	Jun. 30, 2017	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2019	Dec. 31, 2018	Mar. 31, 2019	Mar. 31, 2018
Gain on deconsolidation					$ 53,739
Other assets current			156,448		156,448		$ 142,061	$ 480,370
Realized (gain) loss on cryptocurrency			10	(1,091)	(657)	16,363	16,241	(10,939)
Unrealized (gain) loss on cryptocurrency			16,885	116	(8,445)	(95,810)	(106,488)	135,729
Depreciation expense					$ 320,528	4,126	$ 5,332	2,639
Annual amortization on intangible assets					15 years		15 years
Amortization					$ 113,315	113,315	$ 150,400
Impairment			627,452		627,452
Long-term license agreement			1,869,905		1,869,905		1,983,220	2,133,620
Customer advance			$ 607,205		$ 607,205		$ 265,000
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
Kuvera LATAM S.A.S [Member]
Gain on deconsolidation	$ 53,739

Summary of Significant Accoun_5

Summary of Significant Accounting Policies (Details Narrative) (10-K) - USD ($)	1 Months Ended	3 Months Ended				9 Months Ended		12 Months Ended
	Jun. 30, 2017	Dec. 31, 2019	Sep. 30, 2019	Jun. 30, 2019	Dec. 31, 2018	Dec. 31, 2019	Dec. 31, 2018	Mar. 31, 2019	Mar. 31, 2018
Cash, FDIC Insured Amount								$ 250,000
Cash balances exceeded FDIC limits								0	$ 1,095,329
Cash equivalents
Allowance for doubtful accounts
Fair value of cryptocurrencies								142,061	480,370
Realized (gain) loss on cryptocurrency		$ 10			$ (1,091)	$ (657)	$ 16,363	16,241	(10,939)
Unrealized (gain) loss on cryptocurrency		(16,885)			$ (116)	8,445	95,810	106,488	(135,729)
Fixed assets, net of accumulated depreciation		333,034				333,034		12,505	7,173
Depreciation expense						$ 320,528	4,126	$ 5,332	2,639
Number of shares issued during period						59,215,648
Value of shares issued during period		$ 175,000	$ 325,000	$ 325,000		$ 825,000			2,495,388
Annual amortization on intangible assets						15 years		15 years
Amortization						$ 113,315	$ 113,315	$ 150,400
Advertising, selling, and marketing expenses								878,936	454,225
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								$ 1,983,220	$ 2,133,620

Summary of Significant Accoun_6

Summary of Significant Accounting Policies - Schedule of Exchange Rates (Details)	9 Months Ended		12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018	Mar. 31, 2019	Mar. 31, 2018
Euro to USD [Member]
Exchange Rate at Balance Sheet Dates	1.12165		1.12200
Exchange Rate for Operating Periods	1.11443		1.13580
Colombian Peso to USD [Member]
Exchange Rate at Balance Sheet Dates			0.00031	0.00036
Exchange Rate for Operating Periods		0.00034	0.00033	0.00034

Summary of Significant Accoun_7

Summary of Significant Accounting Policies - Schedule of Fixed Assets (Details) - USD ($)	9 Months Ended	12 Months Ended
	Dec. 31, 2019	Mar. 31, 2019	Mar. 31, 2018
Property, plant and equipment, gross	$ 4,197,375
Accumulated amortization	(333,034)	$ (12,505)	$ (7,173)
Net book value	$ 3,864,341	$ 13,528	$ 18,860
Furniture, Fixtures, and Equipment [Member]
Estimated useful lives of fixed assets	10 years	10 years
Property, plant and equipment, gross	$ 11,372
Computer Equipment [Member]
Estimated useful lives of fixed assets	3 years	3 years
Property, plant and equipment, gross	$ 19,533
Data Processing Equipment [Member]
Estimated useful lives of fixed assets	3 years
Property, plant and equipment, gross	$ 4,166,470

Summary of Significant Accoun_8

Summary of Significant Accounting Policies - Schedule of Long-Lived Assets (Details) - USD ($)	9 Months Ended	12 Months Ended
	Dec. 31, 2019	Mar. 31, 2019	Mar. 28, 2019
Estimated useful life	15 years	15 years
Long-lived intangible assets	$ 991,000	$ 1,816,000
Accumulated amortization	(254,949)	(239,315)
Net book value	$ 736,051	$ 1,576,685
FireFan Mobile Application [Member]
Estimated useful life	4 years	4 years
Long-lived intangible assets	$ 331,000	$ 331,000
Back Office Software [Member]
Estimated useful life	10 years		10 years
Long-lived intangible assets	$ 408,000	$ 408,000
Tradename/trademark - FireFan [Member]
Estimated useful life	5 years	5 years
Long-lived intangible assets	$ 248,000	$ 248,000
Tradename/trademark - United Games [Member]
Estimated useful life	5 months 12 days	5 months 12 days
Long-lived intangible assets	$ 4,000	$ 4,000
Customer Contracts/relationships [Member]
Estimated useful life	0 years	5 years
Long-lived intangible assets		$ 825,000

Summary of Significant Accoun_9

Summary of Significant Accounting Policies - Schedule of Amortization Expense (Details) - USD ($)	Dec. 31, 2019	Mar. 31, 2019
Accounting Policies [Abstract]
Remainder of 2020	$ 43,169
Fiscal year ending March 31, 2021	173,150	$ 338,150
Fiscal year ending March 31, 2022	173,150	338,150
Fiscal year ending March 31, 2023	115,338	280,565
Fiscal year ending March 31, 2024	55,748
Fiscal year ending March 31, 2025 and beyond	175,496	281,670
Total	$ 736,051	$ 1,576,685

Summary of Significant Accou_10

Summary of Significant Accounting Policies - Schedule of Amortization Expense (Details) (10-K) - USD ($)	Dec. 31, 2019	Mar. 31, 2019
Accounting Policies [Abstract]
Fiscal year ending March 31, 2020		$ 338,150
Fiscal year ending March 31, 2021	$ 173,150	338,150
Fiscal year ending March 31, 2022	173,150	338,150
Fiscal year ending March 31, 2023	115,338	280,565
Fiscal year ending March 31, 2024 and beyond	175,496	281,670
Total	$ 736,051	$ 1,576,685

Summary of Significant Accou_11

Summary of Significant Accounting Policies - Schedule of Fair Value Assets and Liabilities Measured on Recurring Basis (Details) - USD ($)	Dec. 31, 2019	Mar. 31, 2019	Mar. 31, 2018
Cryptocurrencies	$ 156,448	$ 142,061	$ 480,370
Total Assets	156,448	142,061	480,370
Derivative liability	383,670	1,358,901
Total Liabilities	383,670	1,358,901
Level 1 [Member]
Cryptocurrencies	156,448	142,061	480,370
Total Assets	156,448	142,061	480,370
Derivative liability
Total Liabilities
Level 2 [Member]
Cryptocurrencies
Total Assets
Derivative liability		1,358,901
Total Liabilities		1,358,901
Level 3 [Member]
Cryptocurrencies
Total Assets
Derivative liability	383,670
Total Liabilities	$ 383,670

Summary of Significant Accou_12

Summary of Significant Accounting Policies - Schedule of Sale and Leaseback Transactions (Details) - USD ($)		9 Months Ended
		Dec. 31, 2019	Mar. 31, 2019
Other current liabilities		$ (7,576,800)
Other long-term liabilities		1,652,593
Sale and Leaseback [Member]
Proceeds from sales of APEX		9,693,141
Interest recognized on financial liability		877,352
Payments made for leased equipment		(1,341,100)
Total financial liability		9,229,393
Other current liabilities	[1]	(7,576,800)
Other long-term liabilities		$ 1,652,593

[1]	Represents lease payments to be made in the next 12 months

Summary of Significant Accou_13

Summary of Significant Accounting Policies - Schedule of Revenue Generated (Details) - USD ($)	3 Months Ended		9 Months Ended		12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2019	Dec. 31, 2018	Mar. 31, 2019	Mar. 31, 2018
Gross billings/receipts	$ 5,481,874	$ 7,944,148	$ 21,605,104	$ 28,271,389	$ 34,992,883	$ 23,644,412
Refunds, incentives, credits, and chargebacks	(518,263)	(211,114)	(1,887,656)	(1,057,508)	(1,505,959)	(859,035)
Amounts paid to supplier				(3,871,278)	(3,827,843)	(4,867,945)
Net revenue	4,963,611	7,733,034	19,717,448	23,342,603	29,659,081	17,917,432
Subscription Revenue [Member]
Gross billings/receipts	5,096,886	7,204,415	21,214,747	21,882,005	28,518,660	14,758,614
Refunds, incentives, credits, and chargebacks	(518,263)	(200,613)	(1,887,656)	(1,047,007)	(1,495,458)	(859,035)
Amounts paid to supplier
Net revenue	4,578,623	7,003,802	19,327,091	20,835,048	27,023,202	13,899,579
Equipment Sales [Member]
Gross billings/receipts		698,954		698,954	698,954
Refunds, incentives, credits, and chargebacks		(4,000)		(4,000)	(4,000)
Amounts paid to supplier
Net revenue		694,954		694,954	694,954
Cryptocurrency Mining Revenue [Member]
Gross billings/receipts		40,779		5,690,380	5,775,269	8,885,798
Refunds, incentives, credits, and chargebacks		(6,501)		(6,501)	(6,501)
Amounts paid to supplier				(3,871,278)	(3,827,843)	(4,867,945)
Net revenue		34,278		1,812,601	$ 1,940,925	$ 4,017,853
Mining Revenue [Member]
Gross billings/receipts	380,871		380,871
Refunds, incentives, credits, and chargebacks
Amounts paid to supplier
Net revenue	380,871		380,871
Fee Revenue [Member]
Gross billings/receipts	4,117		9,486
Refunds, incentives, credits, and chargebacks
Amounts paid to supplier
Net revenue	$ 4,117		$ 9,486

Summary of Significant Accou_14

Summary of Significant Accounting Policies - Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share (Details) - shares	9 Months Ended		12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018	Mar. 31, 2019	Mar. 31, 2018
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	11,205,447	6,087,497	57,249,552	6,204,497
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	125,000	6,052,497	5,052,497	6,169,497
Notes Convertible into Common Stock [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	11,080,447		52,162,055
Convertible Notes Payable [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount				35,000

Going Concern and Liquidity (De

Going Concern and Liquidity (Details Narrative) - USD ($)	9 Months Ended		12 Months Ended
Going Concern and Liquidity (Details Narrative) - USD ($)	Dec. 31, 2019	Dec. 31, 2018	Mar. 31, 2019	Mar. 31, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Accumulated deficit	$ 33,684,432		$ 25,096,983	$ 20,085,947
Net loss	(8,587,449)		(5,011,036)
Cash	263,600		133,644	1,490,686
Working capital deficit	10,938,623		2,222,990
Proceeds from debt	2,177,452	$ 1,955,000	4,115,961	1,675,000
Proceeds from related parties	2,164,500	1,480,777	1,905,777	498,380
Proceeds from the sale of stock	825,000
Net cash provided by operation	$ 4,690,473	$ (2,580,818)	$ (2,983,251)	$ (1,045,665)

Going Concern and Liquidity (_2

Going Concern and Liquidity (Details Narrative) (10-K) - USD ($)	Apr. 02, 2019	Feb. 12, 2020	Dec. 31, 2019	Dec. 31, 2018	Mar. 31, 2019	Mar. 31, 2018
Accumulated deficit			$ 33,684,432		$ 25,096,983	$ 20,085,947
Net loss			(8,587,449)		(5,011,036)
Net cash used in operations			(4,690,473)	$ 2,580,818	2,983,251	1,045,665
Working capital deficit			10,938,623		2,222,990
Proceeds from related parties			2,164,500	1,480,777	1,905,777	498,380
Proceeds from lending arrangements			2,177,452	$ 1,955,000	$ 4,115,961	$ 1,675,000
Proceeds from the sale of stock			$ 825,000
Subsequent Event [Member]
Proceeds from related parties		$ 1,070,000
Proceeds from new lending arrangements	$ 200,000
Proceeds from the sale of stock	$ 325,000

Acquisitions (Details Narrative

Acquisitions (Details Narrative) (10-K) - USD ($)	Jul. 20, 2018	Apr. 02, 2017	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2019	Dec. 31, 2018	Mar. 31, 2019	Mar. 31, 2018	Mar. 31, 2017
Net income (loss)			$ (3,827,928)	$ (479,976)	$ (8,587,449)	$ (1,005,298)	$ (5,011,036)	$ (14,913,016)
United Games, LLC and United League, LLC [Member]
Combined revenue	$ 1,331,542
Net income (loss)	$ 26,059
Contribution Agreement [Member] \| Wealth Generators, LLC [Member]
Percentage on contributed shares		100.00%							100.00%
Number of shares exchanged for common stock		1,358,670,942							1,358,670,942
Purchase Agreement [Member]
Common stock issued for acquisition	50,000,000
Purchase Agreement [Member] \| United Games, LLC and United League, LLC [Member]
Common stock issued for acquisition	50,000,000						50,000,000

Acquisitions - Schedule of Reco

Acquisitions - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) (10-K) - USD ($)		Jul. 20, 2018	Apr. 02, 2017	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2019	Dec. 31, 2018	Mar. 31, 2019	Mar. 31, 2018
Consideration								$ 662,047
Gain on bargain purchase							$ 2,005,282	$ 971,282
Wealth Generators [Member]
Cash			$ 3,550
Receivables			150,000
Total assets acquired			153,550
Accounts payable and accrued liabilities			456,599
Due to former management			127,199
Debt			26,314
Total liabilities assumed	[1]		610,112
Net liabilities assumed			456,562
Consideration	[2]		662,047
Goodwill			$ 1,118,609
United Games, LLC and United League, LLC [Member]
Cash		$ 3,740
Receivables		361,345
Intangible assets		1,816,000
Total assets acquired		2,181,085
Accounts payable and accrued liabilities		409,803
Total liabilities assumed		409,803
Net assets acquired		1,771,282
Consideration	[3]	800,000
Gain on bargain purchase		$ 971,282

[1]	In conjunction with the reverse acquisition, we entered into an assignment and assumption agreement wherein we issued 24,914,348 shares of our common stock to Alpha Pro Asset Management Group, LLC ("Alpha Pro"), an entity affiliated with the prior members of management, in exchange for Alpha Pro's assumption of $482,588 in liabilities. Accordingly, the shares issued for debt were accounted for the moment before the reverse acquisition, and the $482,588 in liabilities have been excluded from the total liabilities assumed shown here.
[2]	The fair value of the consideration effectively transferred was measured based on the fair value of 150,465,339 shares that were outstanding immediately before the transaction. Using the closing market price of $0.0044 per share on March 31, 2017, consideration was valued at $662,047.
[3]	The 50,000,000 shares of our common stock transferred as consideration in accordance with the Purchase Agreement was valued on July 20, 2018, the date of acquisition, based on the weighted equity fair value of $0.016 per share as determined by a third party valuation firm.

Acquisitions - Schedule of Re_2

Acquisitions - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) (10-K) (Parenthetical) - USD ($)	Jul. 20, 2018	Mar. 31, 2019	Mar. 31, 2017
Fair value of consideration outstanding shares transferred		150,465,339
Business acquisition, price per shares			$ 0.0044
Consideration value		$ 662,047
Assignment and Assumption Agreement [Member] \| Alpha Pro Asset Management Group [Member]
Number of common stock issued for the reversed acquisition		24,914,348
Acquisition of business liabilities assumed		$ 482,588
Purchase Agreement [Member]
Number of shares purchased	50,000,000
Fair value of weighted equity price per shares	$ 0.016

Acquisitions - Schedule of Busi

Acquisitions - Schedule of Business Acquisition, Pro Forma Information (Details) (10-K) - USD ($)	12 Months Ended
	Mar. 31, 2019	Mar. 31, 2018
Business Combinations [Abstract]
Revenues	$ 27,961,351	$ 19,416,537
Net (loss)	$ (5,288,735)	$ (16,371,058)
Loss per common share	$ 0	$ (0.01)

Related Party Transactions (Det

Related Party Transactions (Details Narrative) (10-K)	12 Months Ended
Related Party Transactions (Details Narrative) (10-K)	Mar. 31, 2019USD ($)
Computer Equipment [Member] \| Chief Executive Officer [Member]
Proceeds from sale of equipment	$ 41,500

Related-Party Transactions - Sc

Related-Party Transactions - Schedule of Related Party Payables (Details) - USD ($)		Dec. 31, 2019		Mar. 31, 2019		Aug. 17, 2018	Mar. 31, 2018
Related Party Transactions [Abstract]
Short-term advances		$ 668,608	[1]	$ 440,489	[2]	$ 100,000	$ 1,880	[2]
Short-term Promissory Note entered into on 8/17/18			[3]	105,000	[4]			[4]
Convertible Promissory Note entered into on 7/23/19	[5]	903,285
Accounts payable - related party	[6]	75,000
Total related party payable		$ 1,646,893		$ 545,489			$ 1,880

[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 and are unsecured. During the nine months ended December 31, 2019, we received $1,164,500 in cash proceeds from advances, incurred $714,999 in interest expense on the advances, and repaid related parties $1,649,500. Also during the nine months ended December 31, 2019 we settled $1,880 of amounts that were recorded as due prior to March 31, 2018.
[2]	We periodically receive advances for operating funds from our current majority shareholders (former members of Wealth Generators prior to the reverse acquisition) 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 set interest rates associated with them, and are unsecured. During the year ended March 31, 2019, we received $1,805,777 in cash proceeds from advances, incurred $15,000 in interest, and repaid related parties a total of $1,382,168.
[3]	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 nine months ended December 31, 2019 we made repayments of $105,000 on the note.
[4]	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.
[5]	We entered into a $3,600,000 convertible promissory note with a member of the senior management team on July 23, 2019. We received proceeds of $1,000,000 from the note, including $900,000 in cash and $100,000 which offset amounts owing to the lender. In accordance with the terms of the note we are required to repay a monthly minimum payment of $50,000 beginning January of 2020 through June of 2020 and a monthly minimum payment of $100,000 beginning July of 2020 until the total principal amount has been repaid. The lender has the right to convert up to $2,600,000 of the outstanding and unpaid principal amount into shares of our common stock at a conversion price of $0.005 per share, subject to adjustment. During the nine months ended December 31, 2019 we recorded a beneficial conversion feature of $1,000,000 as a debt discount (see Note 8). Additionally, we recorded $2,600,000 as a debt discount, representing the difference between the face value of the note and the proceeds received. During the nine months ended December 31, 2019 we amortized $903,285 of the debt discount into interest expense.
[6]	During the nine months ended December 31, 2019 we entered into an employment agreement with Jayme McWidener as our Chief Financial Officer. At the date we entered into the employment agreement we owed her firm, Mac Accounting Group, LLP, $75,000, which was reclassified as a related party accounts payable balance on our balance sheet.

Related-Party Transactions - _2

Related-Party Transactions - Schedule of Related Party Payables (Details) (Parenthetical) - USD ($)		Jul. 23, 2019	Aug. 31, 2018	Aug. 17, 2018	Dec. 31, 2019		Dec. 31, 2018	Dec. 31, 2019		Dec. 31, 2018	Mar. 31, 2019		Mar. 31, 2018
Proceeds from related parties								$ 2,164,500		$ 1,480,777	$ 1,905,777		$ 498,380
Repayments for related party debt								1,754,500		996,169	1,367,168		1,316,500
Settlement of debt					$ 443,907			1,725,384		19,387	19,387		(2,767,422)
Short-term promissory note advance funds				$ 100,000	668,608	[1]		668,608	[1]		440,489	[2]	1,880	[2]
Debt instrument due date				Aug. 31, 2019
Convertible promissory note	[3]				903,285			903,285
Proceeds from convertible debt								140,000
Amortization of debt discount								2,916,917		$ 161,154	1,052,523
Accounts payable related party	[4]				75,000			75,000
Mac Accounting Group, LLP [Member] \| Employment Agreement [Member]
Accounts payable related party					75,000			75,000
Short-term Promissory Note [Member]
Interest incurred											$ 5,000
Repayments for related party debt								105,000
Short-term promissory note advance funds				$ 100,000
Debt instrument due date			Aug. 31, 2019	Aug. 31, 2018
Senior Management Team [Member]
Convertible promissory note		$ 3,600,000
Convertible Promissory Note [Member]
Debt instrument, convertible, beneficial conversion feature								1,000,000
Debt discount, unamortized					$ 2,600,000			2,600,000
Amortization of debt discount								903,285
Convertible Promissory Note [Member] \| January of 2020 Through June of 2020 [Member]
Repayments for related party debt		50,000
Convertible Promissory Note [Member] \| July of 2020 [Member]
Repayments for related party debt		100,000
Convertible Promissory Note [Member] \| Lender [Member]
Proceeds from convertible debt		1,000,000
Cash		900,000
Due to related party		100,000
Debt conversion, converted instrument, amount		$ 2,600,000
Debt instrument, convertible, conversion price		$ 0.005
Majority Shareholders and Other Related Parties [Member]
Proceeds from related parties								1,164,500
Interest incurred								714,999
Repayments for related party debt								1,649,500
Settlement of debt								$ 1,880

[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 and are unsecured. During the nine months ended December 31, 2019, we received $1,164,500 in cash proceeds from advances, incurred $714,999 in interest expense on the advances, and repaid related parties $1,649,500. Also during the nine months ended December 31, 2019 we settled $1,880 of amounts that were recorded as due prior to March 31, 2018.
[2]	We periodically receive advances for operating funds from our current majority shareholders (former members of Wealth Generators prior to the reverse acquisition) 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 set interest rates associated with them, and are unsecured. During the year ended March 31, 2019, we received $1,805,777 in cash proceeds from advances, incurred $15,000 in interest, and repaid related parties a total of $1,382,168.
[3]	We entered into a $3,600,000 convertible promissory note with a member of the senior management team on July 23, 2019. We received proceeds of $1,000,000 from the note, including $900,000 in cash and $100,000 which offset amounts owing to the lender. In accordance with the terms of the note we are required to repay a monthly minimum payment of $50,000 beginning January of 2020 through June of 2020 and a monthly minimum payment of $100,000 beginning July of 2020 until the total principal amount has been repaid. The lender has the right to convert up to $2,600,000 of the outstanding and unpaid principal amount into shares of our common stock at a conversion price of $0.005 per share, subject to adjustment. During the nine months ended December 31, 2019 we recorded a beneficial conversion feature of $1,000,000 as a debt discount (see Note 8). Additionally, we recorded $2,600,000 as a debt discount, representing the difference between the face value of the note and the proceeds received. During the nine months ended December 31, 2019 we amortized $903,285 of the debt discount into interest expense.
[4]	During the nine months ended December 31, 2019 we entered into an employment agreement with Jayme McWidener as our Chief Financial Officer. At the date we entered into the employment agreement we owed her firm, Mac Accounting Group, LLP, $75,000, which was reclassified as a related party accounts payable balance on our balance sheet.

Related Party Transactions - Sc

Related Party Transactions - Schedule of Related Party Payables (Details) (10-K) - USD ($)	Dec. 31, 2019		Mar. 31, 2019		Aug. 17, 2018	Mar. 31, 2018
Related Party Transactions [Abstract]
Short-term advances	$ 668,608	[1]	$ 440,489	[2]	$ 100,000	$ 1,880	[2]
Short-term promissory note entered into on 8/17/18		[3]	105,000	[4]			[4]
Total related party payable	$ 1,646,893		$ 545,489			$ 1,880

[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 and are unsecured. During the nine months ended December 31, 2019, we received $1,164,500 in cash proceeds from advances, incurred $714,999 in interest expense on the advances, and repaid related parties $1,649,500. Also during the nine months ended December 31, 2019 we settled $1,880 of amounts that were recorded as due prior to March 31, 2018.
[2]	We periodically receive advances for operating funds from our current majority shareholders (former members of Wealth Generators prior to the reverse acquisition) 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 set interest rates associated with them, and are unsecured. During the year ended March 31, 2019, we received $1,805,777 in cash proceeds from advances, incurred $15,000 in interest, and repaid related parties a total of $1,382,168.
[3]	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 nine months ended December 31, 2019 we made repayments of $105,000 on the note.
[4]	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.

Related Party Transactions - _2

Related Party Transactions - Schedule of Related Party Payables (Details) (10-K) (Parenthetical) - USD ($)	Jan. 16, 2019	Aug. 31, 2018	Aug. 17, 2018	Dec. 31, 2019		Dec. 31, 2018	Mar. 31, 2019		Mar. 31, 2018
Proceeds from debt				$ 2,177,452		$ 1,955,000	$ 4,115,961		$ 1,675,000
Repayments for related party debt				1,754,500		$ 996,169	1,367,168		1,316,500
Short-term promissory note advance funds			$ 100,000	668,608	[1]		440,489	[2]	$ 1,880	[2]
Debt instrument due date			Aug. 31, 2019
Short-term Promissory Note [Member]
Proceeds from debt	$ 1,000,000
Interest incurred							5,000
Repayments for related party debt				$ 105,000
Short-term promissory note advance funds			$ 100,000
Debt instrument due date		Aug. 31, 2019	Aug. 31, 2018
Wealth Generators [Member]
Proceeds from debt							1,805,777
Interest incurred							15,000
Repayments for related party debt							$ 1,382,168

[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 and are unsecured. During the nine months ended December 31, 2019, we received $1,164,500 in cash proceeds from advances, incurred $714,999 in interest expense on the advances, and repaid related parties $1,649,500. Also during the nine months ended December 31, 2019 we settled $1,880 of amounts that were recorded as due prior to March 31, 2018.
[2]	We periodically receive advances for operating funds from our current majority shareholders (former members of Wealth Generators prior to the reverse acquisition) 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 set interest rates associated with them, and are unsecured. During the year ended March 31, 2019, we received $1,805,777 in cash proceeds from advances, incurred $15,000 in interest, and repaid related parties a total of $1,382,168.

Debt (Details Narrative)

Debt (Details Narrative) - USD ($)	1 Months Ended		9 Months Ended		12 Months Ended
Debt (Details Narrative) - USD ($)	Jan. 31, 2019	Aug. 31, 2018	Dec. 31, 2019	Dec. 31, 2018	Mar. 31, 2019	Mar. 31, 2018
Proceeds from short-term debt	$ 631,617	$ 75,000	$ 200,000		$ 530,000
Proceeds from convertible promissory note			140,000
Interest expense			30,000		51,000
Cash payment			230,000		581,000
Interest expense amortized			2,916,917	$ 161,154	$ 1,052,523
Convertible Note [Member]
Interest expense			45,094
Interest expense amortized			143,000
Prepayment penalties			188,094
Short-term Debt One [Member]
Proceeds from short-term debt			100,000
Short-term Debt Two [Member]
Proceeds from short-term debt			100,000
Derivative Instrument [Member]
Interest expense			718,518
Debt discount			$ 143,000

Debt - (Details Narrative) (10-

Debt - (Details Narrative) (10-K) - USD ($)	1 Months Ended		9 Months Ended	12 Months Ended
Debt - (Details Narrative) (10-K) - USD ($)	Jan. 31, 2019	Aug. 31, 2018	Dec. 31, 2019	Mar. 31, 2019
Debt Disclosure [Abstract]
Proceeds from short-term debt	$ 631,617	$ 75,000	$ 200,000	$ 530,000
Interest expense			30,000	51,000
Cash payment			$ 230,000	$ 581,000

Debt - Schedule of Debt (Detail

Debt - Schedule of Debt (Details) - USD ($)		Dec. 31, 2019		Mar. 31, 2019		Mar. 31, 2018
Debt		$ 2,181,578		$ 1,977,030		$ 195,245
Short-term Advance Received on 8/31/18 [Member]
Debt		65,000	[1]	75,000	[2]		[2]
Secured Merchant Agreement for Future Receivables Entered into on 2/14/19 [Member]
Debt			[3]	641,687	[4]		[4]
Secured Merchant Agreement for Future Receivables Entered into on 2/14/19 [Member]
Debt			[5]	468,790	[6]		[6]
Secured Merchant Agreement for Future Receivables Entered into on 2/14/19 [Member]
Debt			[7]	597,060	[8]		[8]
Promissory Note Entered into on 1/16/19 [Member]
Debt			[9]	60,000	[10]		[10]
Secured Merchant Agreement for Future Receivables Entered into on 3/28/19 [Member]
Debt			[11]	25,650	[12]		[12]
Convertible promissory note entered into on 1/11/19 [Member]
Debt			[13]	26,600	[13]		[14]
Convertible promissory note entered into on 2/6/19 [Member]
Debt			[15]	76,686	[15]		[16]
Convertible Promissory Note Entered into on 3/14/19 [Member]
Debt	[17]			5,557
Secured Merchant Agreement for Future Receivables Entered into on 8/16/19 and Refinanced on 12/10/19 [Member]
Debt	[18]	1,594,423
Secured Merchant Agreement for Future Receivables Entered into on 8/16/19 [Member]
Debt	[19]	454,378
Convertible promissory note entered into on 8/30/19 [Member]
Debt	[20]	31,948
Convertible Promissory Note Entered into on 9/11/19 [Member]
Debt	[21]	$ 35,829

[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 nine months ended December 31, 2019 we made payments of $10,000
[2]	In August 2018, we received a $75,000 short-term advance. The advance is due on demand, has no interest rate, and is unsecured.
[3]	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 were 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. Effective August 16, 2019 this debt was refinanced and the outstanding balance of $316,093 was rolled into a new debt arrangement, see notation [10] below. During the nine months ended December 31, 2019, prior to the refinance, we repaid $451,886 and amortized $126,292 into interest expense.
[4]	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.
[5]	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. Effective August 16, 2019 this debt was refinanced and the outstanding balance of $297,033 was rolled into a new debt arrangement, see notation [10] below. During the nine months ended December 31, 2019, prior to the refinance, we repaid $413,580 and amortized $241,823 into interest expense.
[6]	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.
[7]	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. Effective August 16, 2019 this debt was refinanced and the outstanding balance of $382,000 was rolled into a new debt arrangement, see notation [11] below. During the nine months ended December 31, 2019, prior to the refinance, we repaid $509,840 and amortized $294,780 into interest expense.
[8]	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.
[9]	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 nine months ended December 31, 2019, we repaid $60,000 of the amount due under the note.
[10]	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. Subsequent to January 16, 2019, we repaid $60,000 of the amount due under the note.
[11]	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 nine months ended December 31, 2019, we repaid $40,500 and amortized $14,850 into interest expense.
[12]	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.
[13]	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 incurred interest at 12% per annum and had a maturity date of April 11, 2020. The Convertible Promissory Note had a variable conversion rate that was 65% of the lowest closing price during the previous 15-trading-day period, subject to adjustment. Therefore, the conversion feature was 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 nine months ended December 31, 2019, we amortized $114,848 into interest expense, recorded additional interest expense on the note of $40,977 (inclusive of a prepayment penalty), and paid off the note, accrued interest, and prepayment penalties for $182,425.
[14]	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 (see Note 9), 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 8). 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.
[15]	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, incurred interest at 12% per annum, and had 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 had 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 was 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 nine months ended December 31, 2019, we amortized $197,486 into interest expense, recorded additional interest expense on the note of $11,136, and paid off the note and accrued interest for $285,308. In accordance with the terms of the agreement the 22,500,000 Returnable Shares were returned and cancelled (see Note 8).
[16]	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 8). 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.
[17]	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 incurred interest at 12% per annum and had a maturity date of June 14, 2020. The Convertible Promissory Note had a variable conversion rate that was 65% of the average of the two lowest closing prices during the previous 15-trading-day period, subject to adjustment. Therefore, the conversion feature was 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 nine months ended December 31, 2019, we amortized $133,168 into interest expense, recorded additional interest expense on the note of $43,983 (inclusive of a prepayment penalty), and paid off the note, accrued interest, and prepayment penalties for $182,708.
[18]	During August 2019, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On August 15, 2019, we received proceeds from this arrangement of $339,270 after paying off $316,093 from a February 2018 agreement (see notation [2] above) and $297,033 from a second February 2019 agreement (see notation [3] above). In accordance with the terms of the agreement, we were required to repay $1,399,000 by making daily ACH payments of $6,823. Accordingly, we recorded $446,604 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. Effective December 10, 2019 this debt was refinanced and the outstanding balance of $839,514 was rolled into a new Secured Merchant Agreement for future receivables. During the nine months ended December 31, 2019, prior to the refinance, we repaid $559,486 and amortized $446,605 into interest expense related to the August 2019 arrangement. As a result of the refinancing arrangement we received proceeds of $854,801. In accordance with the terms of the agreement, we were required to repay $2,448,250 by making daily ACH payments of $10,999. Accordingly, we recorded $753,935 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 nine months ended December 31, 2019, after the refinance, we repaid $153,986 and amortized $54,094 into interest expense related to the new December 2019 arrangement.
[19]	During August 2019, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. In August 2019, we received proceeds from this arrangement of $418,381 after paying off $382,000 from a October 2018 agreement (see notation [4] above). In accordance with the terms of the agreement, we were required to repay $1,189,150 by making daily ACH payments of $5,801. Accordingly, we recorded $388,769 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 nine months ended December 31, 2019, we repaid $533,750 and amortized $187,747 into interest expense.
[20]	In August 2019, we entered into a Convertible Promissory Note and received proceeds of $100,000 after incurring loan fees of $3,000. The note incurs interest at 12% per annum and has a maturity date of November 28, 2020. The Convertible Promissory Note has a variable conversion rate that is 65% of the average of the two lowest trading 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 $103,000 and captured loan fees, recorded as interest expense, of $69,048. During the nine months ended December 31, 2019, we amortized $27,783 into interest expense, and recorded additional interest expense on the note of $4,165.
[21]	In September 2019, we entered into a Convertible Promissory Note and received proceeds of $125,000 after incurring loan fees of $3,000. The note incurs interest at 12% per annum and has a maturity date of December 10, 2020. The Convertible Promissory Note has a variable conversion rate that is 65% of the average of the two lowest trading 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 $128,000 and captured loan fees, recorded as interest expense, of $53,573. During the nine months ended December 31, 2019, we amortized $31,158 into interest expense, and recorded additional interest expense on the note of $4,671.

Debt - Schedule of Debt (Deta_2

Debt - Schedule of Debt (Details) (Parenthetical)	Sep. 11, 2019USD ($)Integer	Aug. 16, 2019USD ($)	Aug. 15, 2019USD ($)	Mar. 29, 2019USD ($)	Mar. 14, 2019USD ($)Integer	Feb. 28, 2019USD ($)	Feb. 15, 2019USD ($)	Feb. 06, 2019USD ($)Integershares	Jan. 16, 2019USD ($)	Jan. 11, 2019USD ($)Integer	Dec. 17, 2018USD ($)	Sep. 28, 2018USD ($)	Aug. 31, 2018	Aug. 17, 2018	Aug. 30, 2019USD ($)Integer	Feb. 28, 2019USD ($)Integershares	Jan. 31, 2019USD ($)Integer	Aug. 31, 2018USD ($)	Dec. 31, 2019USD ($)shares	Dec. 31, 2018USD ($)	Mar. 31, 2019USD ($)	Oct. 31, 2018USD ($)	Mar. 31, 2018USD ($)
Proceeds from short-term debt																	$ 631,617	$ 75,000	$ 200,000		$ 530,000
Repayment of short-term debt																	511,617
Cash receipts																			2,177,452	$ 1,955,000	4,115,961		$ 1,675,000
Repayments for debt									$ 60,000										3,801,562	1,164,396	2,936,044		1,424,578
Interest expense amortized																			2,916,917	$ 161,154	1,052,523
Debt periodic payment																			230,000		581,000
Proceeds form convertible promissory note																			140,000
Debt maturity date														Aug. 31, 2019
Interest expenses																			30,000		51,000
Common stock value																			3,003,490		2,640,161		$ 2,169,661
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	Aug. 31, 2018
Convertible Promissory Note One [Member]
Interest expense amortized																			197,486		72,514
Interest expenses																			$ 11,136		4,172
Issuance of common stock returnable shares as commitment fee \| shares																			22,500,000
Accrued interest																			$ 285,308
Convertible Promissory Note Two [Member]
Interest expense amortized																			133,168		4,831
Interest expenses																			43,983		726
Prepayment penalties																			182,708
Convertible Promissory Notes Three [Member]
Debt instrument interest percentage															12.00%
Debt discount															$ 103,000
Interest expense amortized																			27,783
Proceeds form convertible promissory note															100,000
Loan fees															$ 3,000
Debt maturity date															Nov. 28, 2020
Conversion of lowest trading percentage															65.00%
Conversion of lowest trading days \| Integer															15
Interest expenses															$ 69,048				4,165
Convertible Promissory Note Four Member]
Debt instrument interest percentage	12.00%
Debt discount	$ 128,000
Interest expense amortized																			31,158
Proceeds form convertible promissory note	125,000
Loan fees	$ 3,000
Debt maturity date	Dec. 10, 2020
Conversion of lowest trading percentage	65.00%
Conversion of lowest trading days \| Integer	15
Interest expenses	$ 53,573																		4,671
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							451,886		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																			126,292		26,100
Debt periodic payment				$ 4,500			5,049				$ 3,000											$ 4,372
Debt outstanding balance		$ 316,093
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												413,580		129,388
Debt discount							291,468
Interest expense amortized																			241,823		49,646
Debt periodic payment							4,649
Debt outstanding balance		297,033
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												509,840		157,410
Debt discount							224,410
Interest expense amortized																			294,780		61,330
Debt periodic payment							$ 3,498
Debt outstanding balance		382,000
Second Secured Merchant Agreement [Member]
Cash receipts																$ 288,000
Repayments for debt																419,700
Debt discount						$ 131,700										131,700
Debt periodic payment																$ 2,332
Secured Merchant Agreement Three [Member]
Repayments for debt																			40,500		4,500
Interest expense amortized																			14,850		1,650
Convertible Promissory Note [Member]
Debt instrument interest percentage						12.00%				12.00%						12.00%	12.00%
Debt discount						$ 30,000				$ 138,000						$ 30,000	$ 138,000
Interest expense amortized																			114,848		23,152
Proceeds form convertible promissory note										135,000						240,000	135,000
Loan fees										$ 3,000						$ 3,000	$ 3,000
Debt maturity date										Apr. 11, 2020						Aug. 6, 2019	Apr. 11, 2020
Conversion of lowest trading percentage										65.00%						65.00%	65.00%
Conversion of lowest trading days \| Integer										15						20	15
Interest expenses										$ 450,005						$ 120,128	$ 450,005		40,977		$ 3,448
Prepayment penalties																			182,425
Issuance of common stock returnable shares as commitment fee \| shares																22,500,000
Common stock value						69,871										$ 69,871
Convertible Promissory Note [Member] \| Common Stock [Member]
Debt discount						$ 270,000										$ 270,000
Convertible Promissory Note One [Member]
Debt instrument interest percentage								12.00%
Debt discount								$ 30,000
Proceeds form convertible promissory note								240,000
Loan fees								$ 3,000
Debt maturity date								Aug. 6, 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
Convertible Promissory Note One [Member] \| Common Stock [Member]
Debt discount								$ 270,000
Convertible Promissory Note Two [Member]
Debt instrument interest percentage					12.00%
Debt discount					$ 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
Secured Merchant Agreement Four [Member]
Repayment of short-term debt			$ 316,093
Cash receipts			339,270
Repayments for debt			1,399,000
Debt discount			446,604
Debt outstanding balance			297,033
Secured Merchant Agreement Four [Member] \| ACH Payments [Member]
Repayments for debt			$ 6,823																2,448,250
Debt periodic payment																			10,999
August 2019 Arrangement [Member]
Proceeds from short-term debt																			839,514
Cash receipts																			854,801
Repayments for debt																			559,486
Debt discount																			446,605
New December 2019 Arrangement [Member]
Repayments for debt																			153,986
Debt discount																			753,935
Interest expense amortized																			54,094
Secured Merchant Agreement Five [Member]
Cash receipts		418,381
Repayments for debt		1,189,150																	533,750
Debt discount		388,769
Interest expense amortized																			187,747
Debt periodic payment		$ 5,801
Short-term Debt [Member]
Repayment of short-term debt																			$ 10,000

Debt - Schedule of Debt (Deta_3

Debt - Schedule of Debt (Details) (10-K) - USD ($)		Dec. 31, 2019		Mar. 31, 2019		Mar. 31, 2018
Debt		$ 2,181,578		$ 1,977,030		$ 195,245
Revenue Share Agreement Entered into on 6/28/2016 [Member]
Debt	[1]					195,245
Short-term Advance Received on 8/31/18 [Member]
Debt		65,000	[2]	75,000	[3]		[3]
Secured Merchant Agreement for Future Receivables Entered into on 2/14/19 [Member]
Debt			[4]	641,687	[5]		[5]
Secured Merchant Agreement for Future Receivables Entered into on 2/14/19 [Member]
Debt			[6]	468,790	[7]		[7]
Secured Merchant Agreement for Future Receivables Entered into on 2/14/19 [Member]
Debt			[8]	597,060	[9]		[9]
Promissory Note Entered into on 1/16/19 [Member]
Debt			[10]	60,000	[11]		[11]
Secured Merchant Agreement for Future Receivables Entered into on 3/28/19 [Member]
Debt			[12]	25,650	[13]		[13]
Convertible promissory note entered into on 1/11/19 [Member]
Debt			[14]	26,600	[14]		[15]
Convertible promissory note entered into on 2/6/19 [Member]
Debt			[16]	76,686	[16]		[17]
Convertible Promissory Note Entered into on 3/14/19 [Member]
Debt	[18]			$ 5,557
Convertible Promissory Note Entered into on 1/11/19 [Member]
Debt	[19]

[1]	During April 2016, we entered into a Royalty Agreement, which was replaced with a Revenue Share Agreement dated June 28, 2016, which was amended in October of 2016. Cash receipts were received of $100,000, $150,000, and $250,000 on April 19, May 11, and June 29, 2016, respectively. In accordance with the terms of the final amended agreement, we are required to make payments of $25,000 per month or a 3% royalty for the previous month's sales, whichever is greater, beginning February 15, 2017, until the lender has been repaid $600,000. During the year ended March 31, 2019, we repaid $195,245.
[2]	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 nine months ended December 31, 2019 we made payments of $10,000
[3]	In August 2018, we received a $75,000 short-term advance. The advance is due on demand, has no interest rate, and is unsecured.
[4]	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 were 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. Effective August 16, 2019 this debt was refinanced and the outstanding balance of $316,093 was rolled into a new debt arrangement, see notation [10] below. During the nine months ended December 31, 2019, prior to the refinance, we repaid $451,886 and amortized $126,292 into interest expense.
[5]	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.
[6]	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. Effective August 16, 2019 this debt was refinanced and the outstanding balance of $297,033 was rolled into a new debt arrangement, see notation [10] below. During the nine months ended December 31, 2019, prior to the refinance, we repaid $413,580 and amortized $241,823 into interest expense.
[7]	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.
[8]	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. Effective August 16, 2019 this debt was refinanced and the outstanding balance of $382,000 was rolled into a new debt arrangement, see notation [11] below. During the nine months ended December 31, 2019, prior to the refinance, we repaid $509,840 and amortized $294,780 into interest expense.
[9]	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.
[10]	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 nine months ended December 31, 2019, we repaid $60,000 of the amount due under the note.
[11]	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. Subsequent to January 16, 2019, we repaid $60,000 of the amount due under the note.
[12]	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 nine months ended December 31, 2019, we repaid $40,500 and amortized $14,850 into interest expense.
[13]	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.
[14]	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 incurred interest at 12% per annum and had a maturity date of April 11, 2020. The Convertible Promissory Note had a variable conversion rate that was 65% of the lowest closing price during the previous 15-trading-day period, subject to adjustment. Therefore, the conversion feature was 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 nine months ended December 31, 2019, we amortized $114,848 into interest expense, recorded additional interest expense on the note of $40,977 (inclusive of a prepayment penalty), and paid off the note, accrued interest, and prepayment penalties for $182,425.
[15]	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 (see Note 9), 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 8). 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.
[16]	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, incurred interest at 12% per annum, and had 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 had 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 was 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 nine months ended December 31, 2019, we amortized $197,486 into interest expense, recorded additional interest expense on the note of $11,136, and paid off the note and accrued interest for $285,308. In accordance with the terms of the agreement the 22,500,000 Returnable Shares were returned and cancelled (see Note 8).
[17]	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 8). 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.
[18]	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 incurred interest at 12% per annum and had a maturity date of June 14, 2020. The Convertible Promissory Note had a variable conversion rate that was 65% of the average of the two lowest closing prices during the previous 15-trading-day period, subject to adjustment. Therefore, the conversion feature was 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 nine months ended December 31, 2019, we amortized $133,168 into interest expense, recorded additional interest expense on the note of $43,983 (inclusive of a prepayment penalty), and paid off the note, accrued interest, and prepayment penalties for $182,708.
[19]	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 8). 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.

Debt - Schedule of Debt (Deta_4

Debt - Schedule of Debt (Details) (10-K) (Parenthetical)	Mar. 29, 2019USD ($)	Feb. 28, 2019USD ($)	Feb. 15, 2019USD ($)	Jan. 16, 2019USD ($)	Jan. 11, 2019USD ($)Integer	Dec. 17, 2018USD ($)	Sep. 28, 2018USD ($)	Aug. 17, 2018	Jun. 29, 2016USD ($)	May 11, 2016USD ($)	Apr. 19, 2016USD ($)	Mar. 31, 2019USD ($)Integer	Feb. 28, 2019USD ($)Integershares	Jan. 31, 2019USD ($)Integer	Aug. 31, 2018USD ($)	Apr. 30, 2016USD ($)	Dec. 31, 2019USD ($)	Dec. 31, 2018USD ($)	Mar. 31, 2019USD ($)	Oct. 31, 2018USD ($)	Mar. 31, 2018USD ($)
Cash receipts																	$ 2,177,452	$ 1,955,000	$ 4,115,961		$ 1,675,000
Repayments for debt				$ 60,000													3,801,562	1,164,396	2,936,044		1,424,578
Proceeds from short-term debt														$ 631,617	$ 75,000		200,000		530,000
Interest expense amortized																	2,916,917	$ 161,154	1,052,523
Repayment of short-term debt														$ 511,617
Proceeds form convertible promissory note																	140,000
Debt maturity date								Aug. 31, 2019
Interest expenses																	30,000		51,000
Common stock value												$ 2,640,161					3,003,490		2,640,161		$ 2,169,661
Convertible Promissory Note Entered into on 2/6/19 [Member]
Interest expense amortized																			72,514
Interest expenses																			4,172
Convertible Promissory Note Entered into on 3/14/19 [Member]
Interest expense amortized																			4,831
Interest expenses																			726
Lender [Member]
Repayments for debt																$ 600,000
Revenue Share Agreement Entered into on 6/28/2016 [Member]
Cash receipts									$ 250,000	$ 150,000	$ 100,000
Repayments for debt																$ 25,000			195,245
Royalty percentage																3.00%
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										451,886		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																	126,292		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														413,580		129,388
Debt discount			291,468
Interest expense amortized																	241,823		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														509,840		157,410
Debt discount			224,410
Interest expense amortized																	294,780		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 and Second Secured Merchant Agreement [Member]
Repayments for debt																			157,410
Interest expense amortized																			61,330
Financing Arrangement [Member]
Cash receipts				1,000,000
Proceeds from short-term debt				$ 120,000
Debt instrument interest percentage				0.00%
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%			12.00%								12.00%	12.00%
Debt discount		$ 30,000			$ 138,000								$ 30,000	$ 138,000
Interest expense amortized																	114,848		23,152
Proceeds form convertible promissory note					135,000								240,000	135,000
Loan fees					$ 3,000								$ 3,000	$ 3,000
Debt maturity date					Apr. 11, 2020								Aug. 6, 2019	Apr. 11, 2020
Conversion of lowest trading percentage					65.00%								65.00%	65.00%
Conversion of lowest trading days \| Integer					15								20	15
Interest expenses					$ 450,005								$ 120,128	$ 450,005			$ 40,977		$ 3,448
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 1/11/19 [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

Derivative Liability - Schedule

Derivative Liability - Schedule of Derivative Liability (Details) - USD ($)	3 Months Ended		9 Months Ended		12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2019	Dec. 31, 2018	Mar. 31, 2019	Mar. 31, 2018
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative liability, beginning balance			$ 1,358,901
Derivative liability recorded on new instruments			1,206,139		1,144,525
Derivative liability reduced by debt settlement			(1,676,735)
Change in fair value	$ 94,622		(504,635)		214,376
Derivative liability, ending balance	$ 383,670		$ 383,670		$ 1,358,901

Derivative Liability - Schedu_2

Derivative Liability - Schedule of Assumptions Used in Binominal Option Pricing Model (Details)	9 Months Ended	12 Months Ended
	Dec. 31, 2019	Mar. 31, 2019Integer
Risk Free Interest Rate [Member] \| Minimum [Member]
Fair value measurements valuation techniques, percent	1.53	2.40
Risk Free Interest Rate [Member] \| Maximum [Member]
Fair value measurements valuation techniques, percent	2.13	2.58
Expected Life in Years [Member] \| Minimum [Member]
Fair value measurements valuation techniques, term	11 days	4 months 6 days
Expected Life in Years [Member] \| Maximum [Member]
Fair value measurements valuation techniques, term	1 year 2 months 30 days	1 year 2 months 30 days
Expected Volatility [Member] \| Minimum [Member]
Fair value measurements valuation techniques, percent	250	222
Expected Volatility [Member] \| Maximum [Member]
Fair value measurements valuation techniques, percent	381	268

Stockholders' Equity (Deficit_2

Stockholders' Equity (Deficit) (Details Narrative) - USD ($)	1 Months Ended	3 Months Ended					9 Months Ended		12 Months Ended
	Mar. 31, 2019	Dec. 31, 2019	Sep. 30, 2019	Jun. 30, 2019	Dec. 31, 2018	Sep. 30, 2018	Dec. 31, 2019	Dec. 31, 2018	Mar. 31, 2019	Mar. 31, 2018	Sep. 16, 2009	Dec. 31, 2007	Mar. 31, 2007
Preferred stock, shares authorized	10,000,000	10,000,000					10,000,000		10,000,000	10,000,000
Preferred stock, par value	$ 0.001	$ 0.001					$ 0.001		$ 0.001	$ 0.001
Preferred stock, shares issued
Preferred stock, shares outstanding
Number of shares issued during period							59,215,648
Number of shares issued during period, value		$ 175,000	$ 325,000	$ 325,000			$ 825,000			$ 2,495,388
Common stock average closing price										$ 0.02
Accounts payable and accrued liabilities										$ 626,388
Increase in additional paid-in capital							$ 101,387			525,000
Number of shares issued for employees for services and compensation, shares							241,000,000
Number of shares issued for employees for services and compensation							$ 3,865,500			$ 6,727,235
Common stock issued for services and compensation		1,160,524	1,515,915			$ 10,000			$ 6,787,600
Number of common stock repurchased			$ 102			$ 91,000			$ 91,000
Reduction of common stock, value		200,000					200,000
Reduction of additional paid on capital		3,180,000					3,180,000
Reduction of prepaid assets		$ 3,380,000					$ 3,380,000
Common stock, shares issued	2,640,161,318	3,003,490,408					3,003,490,408		2,640,161,318	2,169,661,318
Common stock, shares outstanding	2,640,161,318	3,003,490,408					3,003,490,408		2,640,161,318	2,169,661,318
Shares granted in period
Nonqualified Plan [Member]
Number of shares authorized												65,000	65,000
Shares granted in period									47,500	47,500
Qualified Plan [Member]
Number of shares authorized											125,000
Shares granted in period									42,500	42,500
Joint Venture Agreement [Member]
Number of common stock cancelled, shares	200,000,000
Convertible Promissory Note [Member]
Number of common stock repurchased, shares							5,150
Number of common stock repurchased							$ 102
Number of common stock cancelled, shares							22,500,000
Beneficial conversion feature							$ 1,000,000
Employees [Member]
Number of shares issued for employees for services and compensation, shares								285,618,592
Number of shares issued for employees for services and compensation								$ 831,800
Common stock issued for services and compensation								1,844,639
Remaining common stock issued to employees compensation								2,020,861
Reduction of common stock, value		$ 22,500					$ 22,500
Stock based compensation expense		$ 0			$ 0			$ 0	$ 0	$ 0
Preferred Stock [Member] \| Maximum [Member]
Preferred stock, shares authorized	50,000,000	50,000,000					50,000,000		50,000,000
Preferred stock, par value	$ 0.001	$ 0.001					$ 0.001		$ 0.001
Common Stock [Member]
Number of shares issued during period										267,127,500
Number of common stock repurchased, shares										7,000,000

Stockholders' Equity (Details N

Stockholders' Equity (Details Narrative) (10-K) - USD ($)	Jul. 20, 2018	Mar. 31, 2019	Aug. 31, 2018	Dec. 31, 2019	Sep. 30, 2019	Jun. 30, 2019	Dec. 31, 2018	Sep. 30, 2018	Dec. 31, 2019	Dec. 31, 2018	Mar. 31, 2019	Mar. 31, 2018	Sep. 16, 2009	Dec. 31, 2007	Mar. 31, 2007
Preferred stock, shares authorized		10,000,000		10,000,000					10,000,000		10,000,000	10,000,000
Preferred stock, par value		$ 0.001		$ 0.001					$ 0.001		$ 0.001	$ 0.001
Preferred stock, shares issued
Preferred stock, shares outstanding
Stock issued to an employee for compensation, values				$ 1,160,524	$ 1,515,915			$ 10,000			$ 6,787,600
Prepaid assets		$ 6,685,970		3,619,317					$ 3,619,317		6,685,970	$ 3,555
Number of shares issued during period									59,215,648
Number of shares issued during period, value				$ 175,000	325,000	$ 325,000			$ 825,000			2,495,388
Offering costs						$ 101,387					525,000	(265,000)
Decrease in additional paid-in capital									$ 101,387			525,000
Stock issued as commitment fee in conjunction with debt arrangement, value											$ 69,871
Stock issued as commitment fee in conjunction with debt arrangement											22,500,000
Stock repurchased during period, value					$ 102			$ 91,000			$ 91,000
Expenses for issuance of shares for services and license agreement												6,846,060
Long-term license agreement												$ 2,133,620
Stock issued in settlement of debt												239,575,884
Extinguishment of debt related to accrued liabilities amount												$ 435,892
Extinguishment of debt related to principal amount												2,348,606
Extinguishment of debt related to accrued interest amount												20,696
Extinguishment of debt related to derivative liabilities amount												38,557
Loss on settlement of debt												3,186,394
Gain on settlement of debt												$ 413,012
Stock issued for reverse acquisition												1,358,670,942
Decrease in common stock												$ 251
Decrease in treasury stock												$ 8,589
Common stock average closing price												$ 0.02
Price protection guarantee												$ 626,388
Common stock, shares issued		2,640,161,318		3,003,490,408					3,003,490,408		2,640,161,318	2,169,661,318
Common stock, shares outstanding		2,640,161,318		3,003,490,408					3,003,490,408		2,640,161,318	2,169,661,318
Shares granted in period
Employees [Member]
Stock issued to an employee for compensation, values										$ 1,844,639
Stock based compensation expense				$ 0			$ 0			$ 0	$ 0	$ 0
Nonqualified Plan [Member]
Shares authorized														65,000	65,000
Shares granted in period											47,500	47,500
Qualified Plan [Member]
Shares authorized													125,000
Shares granted in period											42,500	42,500
Purchase Agreement [Member]
Common stock issued for acquisition	50,000,000
Purchase Agreement [Member] \| United Games, LLC and United League, LLC [Member]
Common stock issued for acquisition	50,000,000										50,000,000
Stock issued to an employee for compensation		1,000,000	1,000,000
Stock issued to an employee for compensation, values		$ 17,600	$ 10,000
Stock based compensation expense		2,933	$ 10,000
Prepaid assets		14,667									$ 14,667
Third Party Agreement [Member]
Stock based compensation expense											$ 96,307
Number of shares issued during period											400,000,000
Number of shares issued during period, value											$ 6,760,000
Forfeiture period											5 years
Common Stock Purchase Agreement [Member]
Prepaid assets		$ 6,663,693									$ 6,663,693
Number of shares issued during period, value											$ 1,000,000
Offering costs, shares											3,000,000
Offering costs											$ 3,000
Decrease in additional paid-in capital											$ 3,000
One-year Consulting Agreement [Member]
Number of shares issued during period												125,000
Number of shares issued during period, value												$ 7,500
15-year Lisence Agreement [Member]
Number of shares issued during period												80,000,000
Number of shares issued during period, value												$ 2,256,000
Consulting and Service Agreements [Member]
Number of shares issued during period												94,250,333
Number of shares issued during period, value												$ 6,719,734
Equity Distribution Agreement [Member]
Offering costs, shares												4,273,504
Offering costs												$ 4,274
Maximum cash advance in exchange of common stock												5,000,000
Future commitment fees												250,000
Due diligence costs												15,000
Decrease in additional paid-in capital to offset any proceeds from future equity transactions												$ 269,274
Preferred Stock [Member] \| Maximum [Member]
Preferred stock, shares authorized		50,000,000		50,000,000					50,000,000		50,000,000
Preferred stock, par value		$ 0.001		$ 0.001					$ 0.001		$ 0.001
Common Stock [Member]
Number of shares issued during period												267,127,500
Stock repurchased during period												7,000,000
Cancellation of stock, shares												250,000
Cancellation of treasury stock, shares												1,300
Treasury Stock [Member]
Stock issued to an employee for compensation, values
Number of shares issued during period, value
Offering costs
Stock repurchased during period, value

Stockholders' Equity (Deficit_3

Stockholders' Equity (Deficit) - Summary of Changes in Employee Stock Options Outstanding and the Related Prices (Details) - USD ($)	9 Months Ended	12 Months Ended
	Dec. 31, 2019	Mar. 31, 2019	Mar. 31, 2018
Equity [Abstract]
Number of Options Outstanding, Beginning	35,000	35,000	35,000
Number of Options Outstanding, Granted
Number of Options Outstanding, Exercised
Number of Options Outstanding, Cancelled/expired	(35,000)
Number of Options Outstanding, Outstanding, Ending		35,000	35,000
Number of Options, Exercisable
Weighted Average Exercise Price Outstanding, Beginning	$ 10	$ 10	$ 10
Weighted Average Exercise Price Outstanding, Granted
Weighted Average Exercise Price Outstanding, Exercised
Weighted Average Exercise Price Outstanding, Cancelled/expired	10
Weighted Average Exercise Price Outstanding, Ending		10	$ 10
Weighted Average Exercise Price, Exercisable
Weighted Average Remaining Contractual Life Outstanding, Beginning		1 year 6 months 3 days	2 years 6 months 3 days
Weighted Average Remaining Contractual Life Outstanding, Ending	0 years	6 months 3 days	1 year 6 months 3 days
Weighted Average Remaining Contractual Life, Exercisable	0 years	6 months 3 days
Aggregate Intrinsic Value Outstanding, Beginning
Aggregate Intrinsic Value Outstanding, Ending
Aggregate Intrinsic Value, Exercisable

Stockholders' Equity (Deficit_4

Stockholders' Equity (Deficit) - Summary of Warrants Outstanding and Related Prices (Details) - $ / shares	9 Months Ended	12 Months Ended
	Dec. 31, 2019	Mar. 31, 2019	Mar. 31, 2018	Mar. 31, 2017
Equity [Abstract]
Warrants Outstanding, Exercise Price	$ 1.50	$ 1.50
Warrants Outstanding, Number Outstanding	125,000	5,052,497	6,169,497	6,534,810
Warrants Outstanding, Weighted Average Remaining Contractual Life (Years)	5 months 16 days	4 months 9 days
Warrants Outstanding, Weighted Average Exercise Price	$ 1.50	$ 1.50
Warrants Exercisable, Number Exercisable	125,000	5,052,497
Warrants Exercisable, Weighted Average Exercise Price	$ 1.50	$ 1.50

Stockholders' Equity (Deficit_5

Stockholders' Equity (Deficit) - Summary of Warrants Issued (Details) - $ / shares	9 Months Ended	12 Months Ended
	Dec. 31, 2019	Mar. 31, 2019	Mar. 31, 2018
Equity [Abstract]
Number of Warrants Outstanding, Beginning	5,052,497	6,169,497	6,534,810
Number of Warrants Granted/restated
Number of Warrants Canceled
Number of Warrants Expired	(4,927,497)	(1,117,000)	(365,313)
Number of Warrants Outstanding, Ending	125,000	5,052,497	6,169,497
Weighted Average Exercise Price Outstanding, Beginning	$ 1.50	$ 1.50	$ 1.48
Weighted Average Exercise Price Granted
Weighted Average Exercise Price Canceled
Weighted Average Exercise Price Expired	1.50	(1.48)	(1.18)
Weighted Average Exercise Price Outstanding, Ending	$ 1.50	$ 1.50	$ 1.50

Commitments and Contingencies (

Commitments and Contingencies (Details Narrative) - USD ($)	9 Months Ended
Commitments and Contingencies (Details Narrative) - USD ($)	Dec. 31, 2019	Feb. 28, 2018
CFTC [Member]
Loss contingency amount		$ 150,000
Fibernet Corp [Member]
Settlement amount	$ 35,160

Commitments and Contingencies_2

Commitments and Contingencies (Details Narrative) (10-K) - USD ($)	Jan. 02, 2019	Jul. 12, 2018	Dec. 31, 2018	Feb. 28, 2018	Dec. 31, 2019	Mar. 31, 2019
CFTC [Member]
Loss contingency fine amount				$ 150,000		$ 90,000
Kuvera, LLC [Member]
Wages claim amount		$ 6,500
Damages seeking value		$ 20,000
Settlement amount			$ 1,500
Fibernet Corp [Member]
Settlement amount					$ 35,160
Fibernet Corp [Member] \| June 2019 [Member]
Settlement amount						$ 35,160
Settlement Agreement [Member]
Donation to charity	$ 5,000

Operating Lease (Details Narrat

Operating Lease (Details Narrative)	3 Months Ended	9 Months Ended
Operating Lease (Details Narrative)	Dec. 31, 2019USD ($)ft²	Dec. 31, 2019USD ($)ft²	Mar. 31, 2019USD ($)
Variable lease costs	$ 831	$ 1,385
Operating lease liabilities	118,397	118,397
Operating lease right-of-use asset	112,564	112,564
Operating lease expense	16,397	24,630
Operating cash flow lease for operating leases	$ 12,897	$ 18,797
Operating lease weighted average remaining lease term	2 years 4 months 2 days	2 years 4 months 2 days
Operating lease weighted average discount rate	12.00%	12.00%
Eatontown New Jersey [Member]
Operating lease liabilities	$ 110,097	$ 110,097
Kaysville Lease [Member]
Operating lease right-of-use asset	$ 21,147	$ 21,147
Eatontown New Jersey and Kaysville Utah [Member]
Area of land \| ft²	1.75	1.75
Operating lease terms	3 years	3 years

Operating Lease - Schedule of F

Operating Lease - Schedule of Future Minimum Lease Payments Under Non-cancellable Leases (Details) - USD ($)	Dec. 31, 2019		Mar. 31, 2019
Leases [Abstract]
Remainder of 2020	$ 14,897
2021	56,794
2022	48,000
2023	16,000
Total	135,691
Less: Interest	(17,294)
Present value of lease liability	118,397
Operating lease liability, current	(59,064)	[1]
Operating lease liability, long term	$ 59,333

[1]	Represents lease payments to be made in the next 12 months

Income Taxes (Details Narrative

Income Taxes (Details Narrative) (10-K) - USD ($)	9 Months Ended		12 Months Ended
Income Taxes (Details Narrative) (10-K) - USD ($)	Dec. 31, 2019	Dec. 31, 2018	Mar. 31, 2019	Mar. 31, 2018
Income Tax Disclosure [Abstract]
Effective income tax rate			30.00%
Net operating loss carryforwards			$ 7,880,000
Future taxable income term description			Future taxable income for the year 2020 through 2039.
Acquisition offset future income			$ 13,837
Tax benefit from continuing or discontinued operations
Unrecognized tax benefits, income tax penalties and interest accrued
Income taxes	$ 9,580	$ 44,844	$ 70,768	$ 24,589

Income Taxes - Schedule of Defe

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) (10-K) - USD ($)	Mar. 31, 2019	Mar. 31, 2018
Income Tax Disclosure [Abstract]
Deferred tax assets, NOL carryover	$ 2,363,900	$ 1,146,200
Deferred tax assets, Amortization	209,100	335,600
Deferred tax assets, Contingent Liability	49,100	45,000
Deferred tax assets, Related party accruals	1,500
Deferred tax liabilities, Depreciation	(1,200)	(2,900)
Deferred tax liabilities. Valuation allowance	(2,622,400)	(1,523,900)
Total long-term deferred income tax assets

Income Taxes - Schedule of Prov

Income Taxes - Schedule of Provision for Income Tax (Details) (10-K) - USD ($)	12 Months Ended
	Mar. 31, 2019	Mar. 31, 2018
Income Tax Disclosure [Abstract]
Book income (loss)	$ (1,493,400)	$ (4,473,900)
Stock for services	32,800	2,048,200
Gain on settlement - derivative and equity derived		955,900
Amortization	(33,100)	313,200
Contingent liability	(45,000)	45,000
Unrealized loss on cryptocurrency	(31,900)	40,700
Meals and entertainment	12,400	6,200
Non-cash interest expense	315,800	5,700
Depreciation	(7,200)	(2,800)
Related party accruals	1,500	(1,500)
Related party accrued payroll	174,600
Gain on bargain purchase	(291,400)
Loss on value of derivative liabilities	64,300
Stock issued for loan fees	21,000
Amortization of prepaid paid for with equity	45,100
Valuation allowance	1,234,500	1,063,300
Total long-term deferred income tax assets

Subsequent Events (Details Narr

Subsequent Events (Details Narrative) - USD ($)	1 Months Ended	9 Months Ended		12 Months Ended
Subsequent Events (Details Narrative) - USD ($)	Feb. 12, 2020	Dec. 31, 2019	Dec. 31, 2018	Mar. 31, 2019	Mar. 31, 2018
Proceeds from related party		$ 2,164,500	$ 1,480,777	$ 1,905,777	$ 498,380
Number of common stock shares issued for services		241,000,000
Subsequent Event [Member]
Proceeds from related party	$ 1,070,000
Number of common stock shares issued for services	10,000,000

Subsequent Events (Details Na_2

Subsequent Events (Details Narrative) (10-K) - USD ($)

1 Months Ended

3 Months Ended

9 Months Ended

12 Months Ended

Jun. 30, 2019

May 31, 2019

Apr. 30, 2019

Mar. 31, 2019

Jan. 31, 2019

Aug. 31, 2018

Dec. 31, 2019

Sep. 30, 2019

Jun. 30, 2019

Dec. 31, 2019

Mar. 31, 2019

Mar. 31, 2018

Proceeds from short-term promissory notes

$ 631,617

$ 75,000

$ 200,000

$ 530,000

Lease monthly rent amount

$ 16,397

$ 24,630

Number of shares issued during period

59,215,648

Number of shares issued during period, value

$ 175,000

$ 325,000

$ 825,000

$ 2,495,388

Triton Funds LP [Member]

Number of shares issued during period, value

$ 325,000

Subsequent Event [Member] | Triton Funds LP [Member]

Number of shares issued during period

39,215,648

Number of shares issued during period, value

$ 325,000

Subsequent Event [Member] | Office Lease Agreement [Member]

Lease agreement, term

3 years

Subsequent Event [Member] | Office Lease Agreement [Member] | Months One Through Six [Member]

Lease monthly rent amount

$ 2,500

Subsequent Event [Member] | Office Lease Agreement [Member] | Months Six Through 12 [Member]

Lease monthly rent amount

3,500

Subsequent Event [Member] | Office Lease Agreement [Member] | Months 13 Through 36 [Member]

Lease monthly rent amount

$ 4,000

Subsequent Event [Member] | Short-term Promissory Note One [Member]

Proceeds from short-term promissory notes

200,000

Subsequent Event [Member] | Short-term Promissory Note Two [Member]

Proceeds from short-term promissory notes

$ 200,000