v3.22.2.2
Consolidated Balance Sheet (Unaudited) - USD ($)
Sep. 30, 2022
Mar. 31, 2022
Current assets:    
Cash $ 1,894
Accounts receivable 54,251 118,349
Due from related parties 89,505 91,380
Inventory 24,000 24,000
Total current assets 167,756 235,623
Non-current assets:    
Fixed assets, net 501,778 515,113
Intangible assets, net 1,350,850 1,450,900
ROU assets, net 117,098 160,197
Total non-current assets 1,969,726 2,126,210
Total assets 2,137,482 2,361,833
Current liabilities:    
Accounts payable and accrued liabilities 981,301 562,213
Deposit liability 8,002
Accrued interest 893,443 615,261
Lease liability 101,465 99,464
Warranty liability 25,667 25,667
Royalty liability 155,289 143,817
Nonconvertible notes, related party 1,852,735 1,102,735
Nonconvertible notes 1,792,566 1,765,219
Convertible notes, related party 29,970 29,970
Convertible notes 1,368,193 1,229,443
Senior secured notes 675,000
Total current liabilities 7,875,629 5,581,791
Non-current liabilities:    
Advances due to related party 163,239 143,239
Lease liability 33,997 80,099
Senior secured notes 675,000
Nonconvertible notes, related party 141,920 891,920
Nonconvertible notes 166,571 189,918
Convertible notes 70,000
Total non-current liabilities 575,727 1,980,176
Total liabilities 8,451,356 7,561,967
Stockholders’ deficit:    
Stock Payable 230,367 642,867
Stock Reserve 412,500  
Preferred stock; 150,000,000 shares authorized; no shares issued or outstanding
Common stock; $0.001 par value, 1,500,000,000 shares authorized; 231,505,146 and 232,222,818 issued and outstanding, respectively 231,505 232,223
Common Stock Subscribed $.001 par value subscribed common shares, 2,500,000 and -0- shares outstanding, respectively 2,500 2,500
Additional paid-in capital 5,445,438 5,344,318
Accumulated deficit (12,226,184) (11,012,042)
Stock Purchase Agreement Receivable (410,000) (410,000)
Total stockholders’ deficit (6,313,874) (5,200,134)
Total liabilities and stockholders’ deficit $ 2,137,482 $ 2,361,833