PCS Edventures! (PCSV) 10-Q 11 Feb 16 2015 Q3 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	9 Months Ended
	Dec. 31, 2015	Jan. 29, 2016
Document And Entity Information
Entity Registrant Name	PCS EDVENTURES COM INC
Entity Central Index Key	1,122,020
Document Type	10-Q
Document Period End Date	Dec. 31, 2015
Amendment Flag	false
Current Fiscal Year End Date	--03-31
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		76,530,590
Trading Symbol	PCSV
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2,015

Balance Sheets

Balance Sheets - USD ($)	Dec. 31, 2015	Mar. 31, 2015
CURRENT ASSETS
Cash	$ 57,820	$ 130,162
Accounts receivable, net of allowance for doubtful accounts of $3,184 and $3,184, respectively	151,619	358,033
Prepaid expenses	54,625	112,704
Finished goods inventory	257,170	251,164
Other receivable	23,473	3,236
Total Current Assets	544,707	855,299
FIXED ASSETS, net of accumulated depreciation of $152,616 and $144,821, respectively	$ 18,059	25,854
OTHER ASSETS
Note Receivable, net of allowance of $49,513		1,515
Mold cost		10,229
Deposits	$ 8,096	9,450
Total Other Assets	26,155	21,194
TOTAL ASSETS	570,862	902,347
CURRENT LIABILITIES
Accounts payable and other current liabilities	380,978	312,951
Payroll liabilities payable	13,236	28,907
Accrued expenses	233,983	102,936
Deferred revenue	17,892	158,420
Note payable, convertible, related party, net of $0 and $24,063 discount as of December 31, 2015 and March 31, 2015, respectively	200,000	175,937
Note payable, related party, net discount of $0 and $38,184	1,467,679	$ 1,389,495
Current portion of long term liabilities	149,659
Total Short term and current portion long term notes payable	1,817,338	$ 1,565,432
Total Current Liabilities	2,463,427	2,168,646
Long term debt	84,725	407,105
Total Long Term Liabilities	84,725	553,823
Total Liabilities	$ 2,548,152	$ 2,575,751
STOCKHOLDERS' EQUITY (DEFICIT)
Preferred stock, no par value, 20,000,000 authorized shares, no shares issued and outstanding
Common stock, no par value, 100,000,000 authorized shares, 76,530,590 and 74,235,284 shares issued and outstanding, respectively	$ 38,246,532	$ 37,923,485
Stock payable	5,000	9,000
Restricted Stock Units payable	1,500	12,117
Accumulated deficit	(40,230,322)	(39,618,006)
Total Stockholders' Equity (Deficit)	(1,977,290)	(1,673,404)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 570,862	$ 902,347

Balance Sheets (Parenthetical)

Balance Sheets (Parenthetical) - USD ($)	Dec. 31, 2015	Mar. 31, 2015
Statement of Financial Position [Abstract]
Accounts receivable, allowance for doubtful accounts	$ 3,184	$ 3,184
Fixed assets, accumulated depreciation	$ 152,616	144,821
Allowance for notes receivable		49,513
Note payable, convertible, related party, discount	$ 0	24,063
Note payable, related party, net discount	$ 0	$ 38,184
Preferred stock, par value
Preferred stock, shares authorized	20,000,000	20,000,000
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, par value
Common stock, shares authorized	100,000,000	100,000,000
Common stock, shares issued	76,530,590	74,235,284
Common stock, shares outstanding	76,530,590	74,235,284

Income Statements (Unaudited)

Income Statements (Unaudited) - USD ($)	3 Months Ended		9 Months Ended
	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2015	Dec. 31, 2014
REVENUES
Lab revenue	$ 224,662	$ 314,056	$ 1,613,195	$ 1,271,702
International service revenue	47,163	385,569	336,034	890,364
Learning Center revenue	49,273	72,853	165,003	150,672
License and royalty revenue	8,596	9,844	31,487	26,688
Total Revenues	329,694	782,322	2,145,719	2,339,426
COST OF SALES	167,702	272,605	953,448	1,303,027
GROSS PROFIT	161,992	509,717	1,192,271	1,036,399
OPERATING EXPENSES
Salaries and wages	166,139	200,901	512,003	604,942
Depreciation and amortization	2,598	7,117	16,915	19,699
General and administrative expenses	353,126	290,631	1,058,868	1,071,243
Total Operating Expenses	521,863	498,649	1,587,786	1,695,884
OPERATING INCOME (LOSS)	$ (359,871)	11,068	$ (395,515)	(659,485)
OTHER INCOME AND EXPENSES
Interest income		3,188		3,188
Interest expense	$ (51,763)	(52,621)	$ (216,801)	(470,211)
Gain on Bad Debt Collection		2,996		2,996
Total Other Income and (Expenses)	$ (51,763)	(46,437)	$ (216,801)	(464,027)
LOSS FROM CONTINUING OPERATIONS	$ (411,634)	$ (35,369)	$ (612,316)	$ (1,123,512)
LOSS FROM DISCONTINUED OPERATIONS
NET INCOME/(LOSS)	$ (411,634)	$ (35,369)	$ (612,316)	$ (1,123,512)
NET COMPREHENSIVE INCOME/(LOSS)	(411,634)	(35,369)	(612,316)	(1,123,512)
NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS	$ (411,634)	$ (35,369)	$ (612,316)	$ (1,123,512)
Basic and diluted net income (loss) per common share:
Basic and diluted net loss per share	$ (0.01)	$ 0	$ (0.01)	$ (0.02)
Weighted Average Number of Shares Outstanding, Basic and Diluted	76,134,002	72,855,781	75,247,919	64,850,290

Statement of Stockholders' Equi

Statement of Stockholders' Equity (Deficit) (Unaudited) - 9 months ended Dec. 31, 2015 - USD ($)	Common Stock [Member]	Stock Payable [Member]	Accumulated Deficit [Member]	Total
Balance at Mar. 31, 2015	$ 37,923,485	$ 21,117	$ (39,618,006)	$ (1,673,404)
Balance, shares at Mar. 31, 2015	74,235,284
Stock for Services	$ 48,440	(4,000)		44,440
Stock for Services, shares	398,000
Stock for RSU's	$ 97,845	$ (10,617)		$ 87,228
Stock for RSU's, shares	692,300
Stock for exercise of options and warrants
Stock for exercise of options and warrants, shares	19,000
Stock for cash	$ 8,400			$ 8,400
Stock for cash, shares	120,000
Conversion of Notes Payable	$ 159,901			159,901
Conversion of Notes Payable, shares	1,066,006
Option/Warrant Expense	$ 8,461			8,461
Net Loss			$ (612,316)	(612,316)
Balance at Dec. 31, 2015	$ 38,246,532	$ 6,500	$ (40,230,322)	$ (1,977,290)
Balance, shares at Dec. 31, 2015	76,530,590

Consolidated Statements of Cash

Consolidated Statements of Cash Flows (Unaudited) - USD ($)	9 Months Ended
	Dec. 31, 2015	Dec. 31, 2014
CASH FLOWS FROM OPERATING ACTIVITIES
Net Loss	$ (612,316)	$ (1,123,512)
Adjustments to reconcile net loss to net cash provided (used) by operating activities:
Debt discount amortization	62,247	331,696
Depreciation and amortization	7,792	19,699
Common stock issued for services	$ 131,668	135,312
Common stock for settlement		22,000
Amortization of fair value of stock options	$ 8,461	13,035
Amortization of brain molds		$ 2,219
Impairment of Brain Molds	$ 9,119
(Gain) on Bad Debt Collection		$ (2,996)
Changes in operating assets and liabilities:
(Increase) decrease in accounts receivable	$ 206,414	162,483
(Increase) decrease in prepaid expenses	58,079	20,873
(Increase) decrease in inventories	(6,005)	(60,319)
(Increase) decrease in other current assets	(18,722)	639
(Increase) decrease in other assets	2,464	862
(Decrease) increase in accounts payable and accrued liabilities	198,935	(375)
Increase (decrease) in deferred revenue	(140,528)	(33,941)
Net Cash Provided (Used) by Operating Activities	$ (92,392)	(512,325)
CASH FLOWS FROM INVESTING ACTIVITIES
Cash paid for purchase of fixed assets		(33,328)
Net Cash Used by Investing Activities		$ (33,328)
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from sale of stock	$ 8,400
Proceeds from notes payable		$ 20,000
Proceeds from notes payable, related party		$ 997,582
Borrowings on debt	$ 285,000
Principal payments on debt, Convertible debt	(10,000)
Principal payments on debt	(263,350)	$ (479,466)
Net Cash Used by Financing Activities	20,050	538,116
Net Increase (Decrease) in Cash	(72,342)	(7,537)
Cash at Beginning of Period	130,162	27,860
Cash at End of Period	57,820	$ 20,323
NON-CASH INVESTING & FINANCING ACTIVITIES
RSU accrued in prior period and issued in current period	12,117
Conversion of debt	$ 159,901	$ 696,374
Debt discount		50,000
Stock payable accrued in prior period and issued in current period	$ 9,000	2,080
CASH PAID FOR:
Interest	16,777	$ 69,225
Income Taxes	$ 830

Organization and Description of

Organization and Description of Business	9 Months Ended
	Dec. 31, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization and Description of Business	NOTE 1 - ORGANIZATION AND DESCRIPTION OF BUSINESS The financial statements presented are those of PCS Edventures!.com, Inc., an Idaho corporation (“PCS” or “the Company”). In October 1994, PCS exchanged common stock on a one-for-one basis for common stock of PCS Schools, Inc. As a result of this exchange, PCS Schools, Inc. became a wholly-owned subsidiary of PCS. In the late 1990s, the Company divested the stand-alone learning labs to focus on the creation of turn-key lab modules coupled with web-based technology for use in the classroom and afterschool programs. On March 27, 2000, PCS changed its name from PCS Education Systems, Inc. to PCS Edventures!. com, Inc. In August 2001, PCS successfully completed a public offering pursuant to an SB-2 Registration Statement and began trading publicly on the OTC Bulletin Board (“OTCBB”). On November 30, 2005, PCS entered into an agreement with 511092 N.B. LTD., a Canadian corporation (LabMentors), to exchange PCS common stock for common stock of 511092 N.B. LTD., which exchange was completed in December, 2005, with LabMentors becoming a wholly-owned subsidiary. In December 2005, the name of this subsidiary was formally changed to PCS LabMentors, Ltd. (See Note 17). The Company divested LabMentors in August of 2013. In January, 2012, the Company committed to a business plan enhancement, which included the opening, operating, and licensing of EdventuresLab private learning centers and launched a pilot program in the spring of 2012. As of June 30, 2014, two EdventuresLab programs had been opened and were operating in the Idaho Treasure Valley. On January 31, 2013, PCS formed a subsidiary called Premiere Science, Inc., incorporated and registered in the State of Idaho. The subsidiary is 100% wholly-owned by the Company and was formed to use as an additional sales and marketing tool to gain other business opportunities. There were no operations for this subsidiary during the quarter year ended December 31, 2015. On September 26, 2014, the shareholders voted for the proposal to grant the Board of Directors the authority to change the name of the Company in a fashion that will remove the “.com”, but retain the current brand. On July 23, 2015, the Board of Directors resolved that the name of the Company be changed to PCS Edventures!, Inc. No amendment to the Company’s Articles of Incorporation has yet been filed, though it is anticipated that following the assignment of a new Cusip Number and the required filing with the Financial Industry Regulatory Authority, that this name change will become effective.

Unaudited Financial Statements

Unaudited Financial Statements	9 Months Ended
	Dec. 31, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Unaudited Financial Statements	NOTE 2 - UNAUDITED FINANCIAL STATEMENTS The December 31, 2015, financial statements presented herein are unaudited, and in the opinion of management, include all adjustments (consisting of only normal recurring accruals) necessary for a fair presentation of financial position, results of operations and cash flows. Such financial statements do not include all of the information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America. This Quarterly Report on Form 10-Q should be read in conjunction with the Annual Report on Form 10-K for PCS Edventures!.com for the fiscal year ended March 31, 2015. Certain items for March 31, 2015 have been reclassified to conform to presentation in the third quarter ending December 31, 2015. The operating results for the period ended December 31, 2015 are not necessarily indicative of the results that may be expected for the fiscal year ending March 31, 2016.

Going Concern

Going Concern	9 Months Ended
	Dec. 31, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Going Concern	NOTE 3 - GOING CONCERN The Company’s financial statements are prepared using accounting principles generally accepted in the United States of America applicable to a going concern that contemplates the realization of assets and liquidation of liabilities in the normal course of business. The established sources of revenues are not sufficient to cover the Company’s operating costs. The Company has accumulated significant losses and payables and generated negative cash flows. The combination of these items raises substantial doubt about its ability to continue as a going concern. The ability of the Company to continue as a going concern is dependent upon its ability to increase revenue, to raise capital as needed, to continue to monitor and reduce overhead costs, and to attain profitable operations. The accompanying consolidated financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern.

Summary of Significant Accounti

Summary of Significant Accounting Policies	9 Months Ended
	Dec. 31, 2015
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	NOTE 4 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES a. Concentration of Credit Risk The Company extends credit to customers and is therefore subject to credit risk. The Company performs initial and ongoing credit evaluations of its customers’ financial condition and does not require collateral. An allowance for doubtful accounts is recorded to account for potential bad debts. Estimates are used in determining the allowance for doubtful accounts and are based upon an assessment of selected accounts and as a percentage of remaining accounts receivable by aging category. In determining these percentages, the Company evaluates historical write-offs, and current trends in customer credit quality, as well as changes in credit policies. At December 31, 2015, Tatweer Company for Educational Services and STEMfinity accounted for 34.3% and 52.5% of the Company’s accounts receivable, respectively.

Prepaid Expenses

Prepaid Expenses	9 Months Ended
	Dec. 31, 2015
Prepaid Expense and Other Assets [Abstract]
Prepaid Expenses	NOTE 5 - PREPAID EXPENSES Prepaid expenses for the periods are as follows: December 31, 2015 March 31, 2015 Prepaid insurance $ 19,608 $ 41,372 Prepaid inventory 13,034 50,057 Prepaid software 2,855 10,406 Prepaid expenses, other 19,128 10,869 Total Prepaid Expenses $ 54,625 $ 112,704

Fixed Assets

Fixed Assets	9 Months Ended
	Dec. 31, 2015
Property, Plant and Equipment [Abstract]
Fixed Assets	NOTE 6 - FIXED ASSETS Assets and depreciation for the periods are as follows: December 31, 2015 March 31, 2015 Computer/office equipment $ 43,320 $ 43,320 Software 127,355 127,355 A Accumulated depreciation (152,616 ) (144,821 ) Total Fixed Assets $ 18,059 $ 25,854 Fixed asset depreciation expense for the nine months ended December 31, 2015 and 2014 was $16,915 and $19,699 respectively.

Accrued Expenses

Accrued Expenses	9 Months Ended
	Dec. 31, 2015
Accounts Payable and Accrued Liabilities, Fair Value Disclosure [Abstract]
Accrued Expenses	NOTE 7 - ACCRUED EXPENSES Accrued expenses for the periods are as follows: December 31, 2015 March 31, 2015 Interest payable $ 176,966 $ 68,963 Sales tax payable 276 634 Credit card debt 56,741 31,685 Professional fees: legal, accounting & other - 1,654 Total accrued expenses $ 233,983 $ 102,936

Notes Payable

Notes Payable	9 Months Ended
	Dec. 31, 2015
Debt Disclosure [Abstract]
Notes Payable	NOTE 8 - NOTES PAYABLE Notes payable consisted of the following: December 31, 2015 March 31, 2015 Short Term Debt Short Term Convertible Note, Related Party net discount of $0 and $24,063 for period ended December 31, 2015 and March 31, 2015, respectively $ 200,000 $ 175,937 Short Term Note Payable, Related Party, net discount of $0 and $38,184 for period ended December 31, 2015 and March 31, 2015, respectively 1,467,679 1,389,495 Total Short Term Debt 1,667,679 1,565,432 Long Term Debt Long Term Note Payable 14,171 18,117 Line of Credit 18,452 21,708 Long Term Note Payable, Related Party 111,065 130,540 Long Term Convertible Note 90,696 202,729 Long Term Convertible Note, Related Party - 34,011 Long Term Debt 234,384 407,105 Less current portion (149,659 ) - Total Long Term Debt, less current portion $ 84,725 $ 407,105 Long Term Note Payable On May 1, 2014, the Company entered into a 36 month note payable of $20,000. The note bears interest at 12% per annum. Total interest accrued as of December 31, 2015 was $2,430. The Company has paid $5,829 in principal, leaving a remaining balance at December 31, 2015 of $14,171. Line of Credit On September 13, 2011, the Company drew down a line of credit at a financial institution in the amount of $39,050. The line of credit bears interest at 8.75% per annum. The Company makes variable monthly payments. As of Deccember 31, 2015, the Company has paid $20,598 in principal leaving a balance of $18,452 payable. Related Party Debt a. Short term notes payable On October 21, 2014, the Company executed a Promissory Note with one of our shareholders and board members in the amount of $870,457. The note was partially taken out to finance operations and inventory purchases and was partly a combination of the renewal of other notes with the same lender. It was due on May 31, 2015, was non-convertible, had an interest rate of 10% per annum, was secured by accounts receivable, fixed assets, intellectual property, and our net loss carry forward. On January 1, 2015, accrued interest through December 31, 2014, was rolled into the principal balance per the terms and conditions of the Promissory Note. On January 1, 2015, the Promissory Note principal balance was $892,679. The balance was due in full on or before May 31, 2015, and was extended to September 30, 2015, under the terms and conditions of the original Promissory Note. On October 1, 2015, the Promissory Note executed on October 21, 2014, went into default. The lender has provided the Company with extensions of due dates for principal and accrued interest of $89,268, until January 31, 2016. This note due date was subsequently extended. On January 16, 2015, the Company executed a non-convertible Promissory Note with warrants attached, with one of our shareholders and board members, for $400,000 at 10% interest per annum, due June 30, 2015, secured by T4EDU Contract 0006/2017 Work Orders 5, 6, 7, and 8 less Zakat and holdback, to finance operations and inventory purchases. The warrants were valued using the Company’s common stock price on the date of grant, discount rates 0.35%, and volatility approximating 180%. The value of the debt discount is accreted up to the face value of the Promissory Note over the term of the note using the effective interest method. This note was extended to January 31, 2016. The debt discount was calculated as $66,717. The remaining $38,184 of the debt discount was amortized during the quarter ending June 30, 2015. The principal balance at December 31, 2015, was $400,000. The lender has provided the Company with extensions of due dates for principal and accrued interest of $20,164, until January 31, 2016. This note due date was subsequently extended. On February 17, 2015, the Company executed a Promissory Note with one of our shareholders and board members, for $135,000 at 10% interest per annum, due June 30, 2015, secured by T4EDU and accounts receivable on completed contracts, to finance operations and inventory purchases. This note was extended to January 31, 2016. There is no conversion feature associated with this Promissory Note. The lender has provided the Company with an extensions of due dates for principal of $135,000 and accrued interest of $11,544, until January 31, 2016. This note due date was subsequently extended. On April 20, 2015, the Company executed a Promissory Note with one of our shareholders and board members, for $135,000 at 10% interest per annum, due June 30, 2015, secured by T4EDU existing AR on completed contracts, to finance operations and inventory purchases. This note was extended to January 31, 2016. Principal payments of $95,000 were made by the Company in September 2015, leaving a $40,000 principal balance outstanding on December 31, 2015. There is no conversion feature associated with this Promissory Note. The lender has provided the Company with an extensions of due dates for principal and accrued interest of $7,037, until January 31, 2016. This note due date was subsequently extended. b. Short term convertible note payable On October 21, 2014, the Company entered into at 10% Convertible Promissory Note with a current board member and shareholder, in the amount of $200,000, convertible into shares of common stock of the Company, at the market price of $0.04. The debt discount was calculated as $50,000. As of December 31, 2015, the entire debt discount of $50,000 was amortized. The note principal balance net of discount at December 31, 2015 was $200,000. The lender has provided the Company with an extensions of due dates for principal and accrued interest of $23,890, until January 31, 2016. This note due date was subsequently extended. c. Long term convertible note In 2011, the Company entered into several convertible Promissory Notes in the aggregate amount of $215,000, including a note in the amount of $34,011 from a related party. The notes are convertible into common stock at a rate of $0.15 per share. The notes bear interest at 10% per annum and include attached warrants to purchase two shares of restricted Rule 144 common stock for every dollar loaned. On July 13, 2015, the related party holder of the convertible notes of the Company elected to convert their note and accrued interest of $5,963 into 266,492 shares of our common stock. Due to conversion within the terms of the note, no gain of loss was recognized. d. Long term note payable On January 13, 2012, the Company entered into two separate Promissory Notes in the amount of $35,000 each for an aggregate amount of $70,000. The notes bear interest at 9% per annum and were previously due and payable on or before January 10, 2013. Minimum monthly payments of 1.5% of the loan balances are required and are submitted to the lender’s financial institution. The notes were amended April 1, 2013, and re-written with a new principal amount of $32,100 each for an aggregate amount of $64,200. The notes bear interest at 9% per annum and are due and payable on or before April 1, 2020. The underlying loan requires that the Company pay to the lender’s financial institution monthly payments of $1,033 on or before the 1st day of each month, beginning May 1, 2013, and continuing each month in like amounts until the final payment due on April 1, 2020. The Company has paid $19,902 in principal, leaving a balance of $44,298 at December 31, 2015. On April 18, 2012, the Company entered into a long-term Promissory Note with a person who was then an officer and director of the Company for $25,000, with an interest rate of 7.5% per annum. The balance is due in full on or before April 18, 2017. Monthly payments are made for interest only to the lender’s financial intuition. On December 31, 2015, a total of $3,908 in principal had been paid, resulting in ending principal amount of $21,092. On April 11, 2014, the Company entered into a 36 month Promissory Note payable of $60,000. The note bears interest at 12% per annum. There is no conversion feature associated with this Promissory Note. The Company has paid $14,356 in principal, leaving a balance of $45,675 at December 31, 2015. Total interest accrued as of December 31, 2015, was $2,208. Long Term Convertible Note In 2011, the Company entered into several convertible Promissory Notes in the aggregate amount of $215,000, including a note in the amount of $34,011 from a related party. The notes are convertible into common stock at a rate of $0.15 per share. The notes bear interest at 10% per annum and include attached warrants to purchase two shares of restricted Rule 144 common stock for every dollar loaned. At the Lender’s sole option, Lenders may elect to receive payment of their respective note and all accrued interest in restricted common stock of the Borrower at the price per share of said common stock at the same rate as the warrants. The notes are secured by that portion or percentage of the Borrower’s Intellectual Property which the principal amount of the note bears to the fair market value of all Intellectual Property of the Borrower. The notes had an original due date of June 29, 2011 but have been amended to extend the expiration dates to April 30, 2016. As of March 31, 2015, the ending principal balance was $226,740 including the related party convertible note balance of $34,011. On July 13, 2015, the holders of four of the convertible notes of the Company elected to convert those notes into shares of our common stock. The aggregate principal amount of the convertible notes being converted was $136,044. Conversion of the aggregate principal and accrued interest of $23,857 resulted in the issuance of 1,066,006 shares of our common stock. Conversion occurred within the terms of the note, no gain or loss was recognized. As of December 31, 2015, the principal balance of convertible notes payable, to a non-related party, was $90,696. The accrued interest as of December 31, 2015, related to these notes, was $20,425.

Note Receivable

Note Receivable	9 Months Ended
	Dec. 31, 2015
Receivables [Abstract]
Note Receivable	NOTE 9 - NOTE RECEIVABLE On July 31, 2013, the Company signed a Memorandum of Understanding with a Canadian company owned by Joseph Khoury (“JAK”), proposing a purchase agreement in which JAK shall purchase LabMentors from PCS for USD $150,000. JAK has agreed to assume 100% of LabMentors outstanding liabilities and to pay the remainder of the USD $150,000 through a note payable. The Company note receivable in the amount of $50,740, carries an annual interest rate of 3% compounded annually and is to be paid over a period of 60 months in equal monthly payments beginning in month 13 of the 60 month period. This sale was finalized during the period ending September 30, 2013. On April 14, 2015, JAK informed PCS of the potential closure of LabMentors and an inability to meet its note

Commitments and Contingencies

Commitments and Contingencies	9 Months Ended
	Dec. 31, 2015
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	NOTE 10 - COMMITMENTS AND CONTINGENCIES a. Operating Lease Obligation The Company leases its main office under a non-cancelable lease agreement accounted for as an operating lease. The lease expired in May 2012. This lease was extended for 13 months beginning June 1, 2012. On December 31, 2013, the Company signed an amendment to the existing contract to reduce the leased square feet to 5,412 for $6,765/ month for 12 months ending December 31, 2014. On February 1, 2015, the Company signed a new lease to reduce the square feet to 3,609 for $4,511/ month for the 12 months ending January 31, 2016. Rent expense for the corporate offices was $13,533 and $20,295 for the quarter ended December 31, 2015 and 2014, and $49,467 and $63,684 for the 9 months ended December 31, 2015 and 2014, respectively, under this lease arrangement. The Company leases additional warehouse space in Boise, Idaho. This warehouse space consists of approximately 2,880 square feet. The lease expired in June 2012. This lease was extended for 24 months, beginning July 1, 2012. The Fifth Lease Amendment was entered into for the warehouse space extending the lease period through October 31, 2015. The Company signed a sixth amendment on April 15, 2015, to lease an additional approximately 1400 square foot bay adjacent to the existing leased space. The Company signed a Seventh Lease Amendment on October 28, 2015, leasing the same three bays through April 30, 2016, at the cost of $730 per bay. Rent expense for the warehouse was $6,535 and $2,780 for the quarter ended December 31, 2015 and 2014, and $18,500 and $12,055 for the 9 months ended December 31, 2015 and 2014, respectively, under this lease arrangement. The Company leased an additional learning lab site in Eagle, Idaho, in Q1 of fiscal year 2015. The lease term is three years for 1,050 square feet for an annual base rent of $16,640 or $1,387 per month, with 3% growth per year. b. Litigation Anthony Maher brought suit against PCS in January of 2014, claiming breach of an employment contract, interference with economic expectancy, and fraud. Settlement was agreed in principle during mediation on July 9, 2014, as follows: in exchange for dismissal of the suit, and release of PCS from any liability to Mr. Maher for any and all claims related to Mr. Maher’s employment contract with PCS, PCS issued Mr. Maher 400,000 shares of the common stock of PCS, and paid him $50,000. PCS does not admit the allegations or any other wrongdoing, but would rather settle the matter for a modest amount to avoid the expense of defending it in court. The settlement agreement was executed on July 9, 2014. There are no other lawsuits pending involving PCS. On or about May 18, 2015, the Company was named as a co-defendant in a legal action related to one of its employees, alleged to have been driving an automobile negligently while on work related services for the Company, and causing damages to the plaintiffs in the action. The Company has engaged legal counsel to represent it in this matter, and it is not presently in a position to determine what, if any, liability it may have for the actions of its employee, or even whether such employee was negligent in any manner. c. Contingencies On October 14, 2015, the Company received a demand letter alleging patent infringement related to certain of our data processing systems. The Company has responded to this demand and has advised the claimed patent owner that the Company does not own the systems claimed to be used by us in this demand. While the Company believes that no such claimed infringement has occurred, we cannot presently evaluate the potential costs that we might incur in regard to defending any legal action brought against us regarding such claims.

Stockholders' Equity

Stockholders' Equity	9 Months Ended
	Dec. 31, 2015
Equity [Abstract]
Stockholders' Equity	NOTE 11 - STOCKHOLDERS’ EQUITY a. Common Stock During the period ended December 31, 2015, the Company expensed $8,461 related to stock options and warrants granted in the current period as well as prior periods. During the period ended December 31, 2015, a related party one warrant holder exercised 120,000 warrants issued on January 11, 2013, at a price of $.07 for a total of $8,400, resulting in 120,000 shares of “restricted” common stock. During the period ended December 31, 2015, the CEO exercised 25,000 options earned from an ISO agreement dated July 15, 2012, using the cashless option into 19,000 shares of “restricted” common stock. During the period ended December 31, 2015, the holders of four convertible notes of the Company elected to convert such notes into shares of common stock. The aggregate principal and interest amount of the convertible notes being converted of $159,901 resulted in the issuance of 1,066,006 shares of common stock. Due to conversion within terms of the note, no gain of loss was recognized. During the period ended December 31, 2015, the Company authorized 50,000 shares of common stock for services to employee, Robert Grover. The shares were valued based on fair market price on the date of grant, as of December 31, 2015, $5,000 has been accrued in stock payable. During the period ended December 31, 2015, the Company issued 398,000 shares of common stock for services. The shares were valued based on the fair market price on the date of grant for a total of $48,440. During the period ended December 31, 2015, the Company issued 692,300 in Restricted Stock Units to its non-management directors. These agreements call for payment of current year director fees via issuance of Restricted Stock Units, required continued service through September 30, 2015, and re-election at the September 25, 2015, annual shareholder meeting. The shares were re-valued based on the fair market price on the date of vesting for a total of $97,846. Prior to the issuance, the Company accrued a total of $81,345 payable in Restricted Stock Units to its non-management directors and $9,000 stock payable to a former director. As a result of re-valuation, the Company recognized an additional compensation expense of $7,500. During the same period, the Company accrued $1,500 payable in Restricted Stock Units to its non-management director. Each restricted stock unit is valued at $0.04, based on the closing price of the Company’s common stock at the date of grant. These agreements call for payment of current year director fees via issuance of restricted stock units over a vesting period ending September 30, 2016, and reelection at the next annual shareholder meeting. Murali Ranganathan, Britt Ide, Paula LuPriore, and K. Sue Redman resigned from the board between November 1, 2015, to December 10, 2015, forfeiting $10,260. This amount was removed from Restricted Stock Units payable. b. Preferred Stock The Company has 20,000,000 authorized shares of preferred stock. As of December 31, 2015, there are no preferred shares issued or outstanding.

Basic and Diluted Net Loss Per

Basic and Diluted Net Loss Per Common Share	9 Months Ended
	Dec. 31, 2015
Earnings Per Share [Abstract]
Basic and Diluted Net Loss Per Common Share	NOTE 12 - BASIC AND DILUTED NET LOSS PER COMMON SHARE Basic and diluted net loss per common share for the three month periods ended December 31, 2015 and 2014, are based on 76,134,002 and 72,855,781, respectively, of weighted average common shares outstanding. Basic and diluted net loss per common share for the nine month periods ended December 31, 2015 and 2014, are based on 75,247,919 and 64,850,290, respectively, of weighted average common shares outstanding. No adjustment has been made for any common stock equivalents outstanding because their effects would be antidilutive.

Dilutive Instruments

Dilutive Instruments	9 Months Ended
	Dec. 31, 2015
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Dilutive Instruments	NOTE 13 - DILUTIVE INSTRUMENTS Stock Options and Warrants The Company is required to recognize expense of options or similar equity instruments issued to employees using the fair-value-based method of accounting for stock-based payments in compliance with the financial accounting standard pertaining to share-based payments. This standard covers a wide range of share-based compensation arrangements including share options, restricted share plans, performance-based awards, share appreciation rights, and employee share purchase plans. Application of this standard requires significant judgment regarding the assumptions used in the selected option pricing model, including stock price volatility and employee exercise behavior. Most of these inputs are either highly dependent on the current economic environment at the date of grant or forward-looking over the expected term of the award. Total Issued Not Issued Cancelled Executed and Outstanding Exercisable Vested Balance as of March 31, 2015 29,856,655 16,144,450 9,722,210 3,989,995 3,634,995 355,000 Warrants — — — — — — Common Stock Options 575,000 487,782 165,000 (77,782 ) (2,782 ) (75,000 ) Balance as of December 31, 2015 30,431,655 16,632,232 9,887,210 3,912,213 3,632,213 280,000 July 14, 2015, the Company CEO converted 25,000 options using the cashless option into 19,000 shares of “restricted” common stock issued during the period ended September 30, 2015. The Board of Directors resolved on July 15, 2015, to increase the Company authorized common stock from 90,000,000 shares with no par value to 100,000,000 shares of common stock with no par value. The resolution was ratified on September 25, 2015, by the shareholders at the Annual Meeting. January 1, 2014, the Company granted 40,000 incentive options each to three employees per year for three years. These options were issued as incentive compensation to the employees. The options were valued using the Black-Scholes valuation model. The options have an expected volatility rate of 259.07% calculated using the Company stock price for a three-year period. A risk free interest rate of 0.26% - 0.76% was used to value the options. The total value of these options was $17,726. The options vest over a three year period and are exercisable at a range of $.05 to $0.06 per share, which represented the fair market value at the date of grant in accordance with the 2009 Equity Incentive Plan. As of December 31, 2015, $12,278 of the total value was expensed. $1,473 was expensed in the three months ending December 31, 2015. February 1, 2014, the Company granted 40,000 incentive options to one employee per year for three years. These options were issued as incentive compensation to the employee. The options were valued using the Black-Scholes valuation model. The options have an expected volatility rate of 258.20% calculated using the Company stock price for a three-year period. A risk free interest rate of 0.41% - 0.64% was used to value the options. The total value of these options was $4,701. The options vest over a three-year period and are exercisable at $.04 per share, which represents the fair market value at the date of grant in accordance with the 2009 Equity Incentive Plan. As of December 31, 2015, $2,731 of the total value was expensed. $341 was expensed in the three months ending December 31, 2015. On May 15, 2012, the Company granted 850,000 incentive stock options to an officer, Robert Grover. The expected volatility rate of 223.62% calculated using the Company stock price over the period beginning June 1, 2009, through date of issue. A risk free interest rate of 0.38 % was used to value the options. The options were valued using the Black-Scholes valuation model. The total value of this option was $46,175. The options vest over a three year period and are exercisable at $0.06 per share which represents the fair market value at the date of grant in accordance with the 2009 Equity Incentive Plan. As of June 30, 2015, the entire value of the options was expensed. On November 18, 2015, the Company granted 200,000 stock options to an officer, Robert Grover. The expected volatility rate of 186.52% calculated using the Company stock price over the period beginning November 17, 2015, through date of issue. A risk free interest rate of 0.80 % was used to value the options. The options were valued using the Black-Scholes valuation model. The total value of this option was $14,659. The options vest over a three year period and are exercisable at $0.09 per share which represents the fair market value at the date of grant in accordance with the 2009 Equity Incentive Plan. For the period ending December 31, 2015, $1,757 of the option value was expensed. On July 30, 2015, 120,000 common stock warrants were exercised at a price of $.07 per share for a total of $8,400, resulting in the issuance of 120,000 shares of “restricted” common stock.

Subsequent Events

Subsequent Events	9 Months Ended
	Dec. 31, 2015
Subsequent Events [Abstract]
Subsequent Events	NOTE 14 - SUBSEQUENT EVENTS On January 28, 2016, Mr. Hackett, the holder of these Promissory Notes, approved a Note Extension Agreement extending the due dates of the specific Promissory Notes detailed in the Note Table below: Note Table Note Holder Original Principal Balance Principal 11/30/15 Origination Date Original Due Date Amended Due Date Interest Rate Todd Hackett $ 870,457 $ 892,679 10/21/14 05/31/15 2/29/2016 10 % Todd Hackett $ 400,000 $ 400,000 01/16/15 06/30/15 2/29/2016 10 % Todd Hackett $ 135,000 $ 135,000 2/17 & 3/5/15 06/30/15 2/29/2016 10 % Todd Hackett $ 135,000 $ 40,000 04/20/15 06/30/15 2/29/2016 10 % Todd Hackett $ 200,000 $ 200,000 10/21/2014 10/22/15 2/29/2016 10 % On February 6, 2016, the Company entered into at 10% Promissory Note with a current board member, CEO and shareholder, Todd Hackett in the amount of $100,000, secured by accounts receivable and NOL carry forward to finance operations and inventory purchases, due

Summary of Significant Accoun21

Summary of Significant Accounting Policies (Policies)	9 Months Ended
	Dec. 31, 2015
Accounting Policies [Abstract]
Concentration of Credit Risk	a. Concentration of Credit Risk The Company extends credit to customers and is therefore subject to credit risk. The Company performs initial and ongoing credit evaluations of its customers’ financial condition and does not require collateral. An allowance for doubtful accounts is recorded to account for potential bad debts. Estimates are used in determining the allowance for doubtful accounts and are based upon an assessment of selected accounts and as a percentage of remaining accounts receivable by aging category. In determining these percentages, the Company evaluates historical write-offs, and current trends in customer credit quality, as well as changes in credit policies. At December 31, 2015, Tatweer Company for Educational Services and STEMfinity accounted for 34.3% and 52.5% of the Company’s accounts receivable, respectively.

Prepaid Expenses (Tables)

Prepaid Expenses (Tables)	9 Months Ended
	Dec. 31, 2015
Prepaid Expense and Other Assets [Abstract]
Schedule of Prepaid Expenses	Prepaid expenses for the periods are as follows: December 31, 2015 March 31, 2015 Prepaid insurance $ 19,608 $ 41,372 Prepaid inventory 13,034 50,057 Prepaid software 2,855 10,406 Prepaid expenses, other 19,128 10,869 Total Prepaid Expenses $ 54,625 $ 112,704

Fixed Assets (Tables)

Fixed Assets (Tables)	9 Months Ended
	Dec. 31, 2015
Property, Plant and Equipment [Abstract]
Schedule of Fixed Assets	Assets and depreciation for the periods are as follows: December 31, 2015 March 31, 2015 Computer/office equipment $ 43,320 $ 43,320 Software 127,355 127,355 A Accumulated depreciation (152,616 ) (144,821 ) Total Fixed Assets $ 18,059 $ 25,854

Accrued Expenses (Tables)

Accrued Expenses (Tables)	9 Months Ended
	Dec. 31, 2015
Accounts Payable and Accrued Liabilities, Fair Value Disclosure [Abstract]
Schedule of Accrued Expenses	Accrued expenses for the periods are as follows: December 31, 2015 March 31, 2015 Interest payable $ 176,966 $ 68,963 Sales tax payable 276 634 Credit card debt 56,741 31,685 Professional fees: legal, accounting & other - 1,654 Total accrued expenses $ 233,983 $ 102,936

Notes Payable (Tables)

Notes Payable (Tables)	9 Months Ended
	Dec. 31, 2015
Debt Disclosure [Abstract]
Schedule of Notes Payable	Notes payable consisted of the following: December 31, 2015 March 31, 2015 Short Term Debt Short Term Convertible Note, Related Party net discount of $0 and $24,063 for period ended December 31, 2015 and March 31, 2015, respectively $ 200,000 $ 175,937 Short Term Note Payable, Related Party, net discount of $0 and $38,184 for period ended December 31, 2015 and March 31, 2015, respectively 1,467,679 1,389,495 Total Short Term Debt 1,667,679 1,565,432 Long Term Debt Long Term Note Payable 14,171 18,117 Line of Credit 18,452 21,708 Long Term Note Payable, Related Party 111,065 130,540 Long Term Convertible Note 90,696 202,729 Long Term Convertible Note, Related Party - 34,011 Long Term Debt 234,384 407,105 Less current portion (149,659 ) - Total Long Term Debt, less current portion $ 84,725 $ 407,105

Dilutive Instruments (Tables)

Dilutive Instruments (Tables)	9 Months Ended
	Dec. 31, 2015
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Schedule of Stock-Based Payment Awards	Total Issued Not Issued Cancelled Executed and Outstanding Exercisable Vested Balance as of March 31, 2015 29,856,655 16,144,450 9,722,210 3,989,995 3,634,995 355,000 Warrants — — — — — — Common Stock Options 575,000 487,782 165,000 (77,782 ) (2,782 ) (75,000 ) Balance as of December 31, 2015 30,431,655 16,632,232 9,887,210 3,912,213 3,632,213 280,000

Subsequent Events (Tables)

Subsequent Events (Tables)	9 Months Ended
	Dec. 31, 2015
Subsequent Events [Abstract]
Schedule of Promissory Notes	On January 28, 2016, Mr. Hackett, the holder of these Promissory Notes, approved a Note Extension Agreement extending the due dates of the specific Promissory Notes detailed in the Note Table below: Note Table Note Holder Original Principal Balance Principal 11/30/15 Origination Date Original Due Date Amended Due Date Interest Rate Todd Hackett $ 870,457 $ 892,679 10/21/14 05/31/15 2/29/2016 10 % Todd Hackett $ 400,000 $ 400,000 01/16/15 06/30/15 2/29/2016 10 % Todd Hackett $ 135,000 $ 135,000 2/17 & 3/5/15 06/30/15 2/29/2016 10 % Todd Hackett $ 135,000 $ 40,000 04/20/15 06/30/15 2/29/2016 10 % Todd Hackett $ 200,000 $ 200,000 10/21/2014 10/22/15 2/29/2016 10 %

Organization and Description 28

Organization and Description of Business (Details Narrative)	Jan. 31, 2013
Premiere Science Inc [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Percentage of subsidiary wholly owned by company	100.00%

Summary of Significant Accoun29

Summary of Significant Accounting Policies (Details Narrative) - Accounts Receivable [Member] - Tatweer Company [Member]	9 Months Ended
	Dec. 31, 2015
Educational Services [Member]
Percentage of accounts receivable	34.30%
STEMfinity [Member]
Percentage of accounts receivable	52.50%

Prepaid Expenses - Schedule of

Prepaid Expenses - Schedule of Prepaid Expenses (Details) - USD ($)	Dec. 31, 2015	Mar. 31, 2015
Prepaid Expense and Other Assets [Abstract]
Prepaid insurance	$ 19,608	$ 41,372
Prepaid inventory	13,034	50,057
Prepaid software	2,855	10,406
Prepaid expenses, other	19,128	10,869
Total Prepaid Expenses	$ 54,625	$ 112,704

Fixed Assets (Details Narrative

Fixed Assets (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2015	Dec. 31, 2014
Property, Plant and Equipment [Abstract]
Fixed asset depreciation expense	$ 2,598	$ 7,117	$ 16,915	$ 19,699

Fixed Assets - Schedule of Fixe

Fixed Assets - Schedule of Fixed Assets (Details) - USD ($)	Dec. 31, 2015	Mar. 31, 2015
Accumulated depreciation	$ (152,616)	$ (144,821)
Total Fixed Assets	18,059	25,854
Computer And Office Equipment [Member]
Fixed Assets	43,320	43,320
Educational Software [Member]
Fixed Assets	$ 127,355	$ 127,355

Accrued Expenses - Schedule of

Accrued Expenses - Schedule of Accrued Expenses (Details) - USD ($)	Dec. 31, 2015	Mar. 31, 2015
Accounts Payable and Accrued Liabilities, Fair Value Disclosure [Abstract]
Interest payable	$ 176,966	$ 68,963
Sales tax payable	276	634
Credit card debt	$ 56,741	31,685
Professional fees: legal, accounting & other		1,654
Total accrued expenses	$ 233,983	$ 102,936

Notes Payable (Details Narrativ

Notes Payable (Details Narrative) - USD ($)

Jul. 13, 2015

Apr. 20, 2015

Feb. 17, 2015

Jan. 16, 2015

Jan. 01, 2015

Oct. 21, 2014

May. 01, 2014

Apr. 11, 2014

May. 01, 2013

Apr. 02, 2013

Apr. 18, 2012

Jan. 13, 2012

Dec. 31, 2011

Jun. 30, 2015

Dec. 31, 2015

Dec. 31, 2014

Oct. 02, 2015

Jul. 30, 2015

Mar. 31, 2015

Sep. 13, 2011

Accrued interest

$ 176,966

$ 68,963

Debt discount

0

38,184

Amortization of debt discount

62,247

$ 331,696

Debt convertible into shares of common stock amount

159,901

Convertible note payable, related party

200,000

175,937

Warrant [Member]

Number of warrants issued to purchase of restricted common stock

120,000

Promissory Note [Member]

Debt principal amount

$ 892,679

Debt due date

May 31, 2015

Debt extended due date

Sep. 30, 2015

Debt principle and accrued interest amount

$ 89,268

Shareholders And Board [Member] | Promissory Note [Member]

Debt interest rate per annum

10.00%

10.00%

Accrued interest

11,544

Debt principal amount

$ 135,000

$ 870,457

135,000

Debt due date

Jun. 30, 2015

May 31, 2015

Debt extended due date

Jan. 31, 2016

Shareholders And Board [Member] | Non-Convertible Promissory Note [Member]

Debt interest rate per annum

10.00%

Accrued interest

20,164

Debt principal amount

$ 400,000

$ 400,000

Debt due date

Jun. 30, 2015

Jun. 30, 2015

Debt extended due date

Jan. 31, 2016

Amortization of debt discount

$ 66,717

$ 38,184

Shareholders And Board [Member] | Non-Convertible Promissory Note [Member] | Warrant [Member]

Fair value asumption of discount rate

0.35%

Fair value asumption of volatility rate

180.00%

Shareholders And Board [Member] | Promissory Note One [Member]

Debt interest rate per annum

10.00%

Accrued interest

$ 7,037

Debt principal amount

$ 135,000

40,000

Debt due date

Jun. 30, 2015

Debt extended due date

Jan. 31, 2016

Debt principle and accrued interest amount

95,000

Current Board Member And Shareholder [Member] | Short Term Convertible Note Payable [Member]

Debt interest rate per annum

10.00%

Accrued interest

23,890

Debt principal amount

$ 200,000

Debt extended due date

Jan. 31, 2016

Debt discount

$ 50,000

Amortization of debt discount

$ 50,000

Debt convertible into shares of common stock amount

$ 200,000

Debt conversion price per share

$ 0.04

Long Term Note Payable [Member]

Debt maturity term

36 months

Note payable

$ 20,000

$ 70,000

14,171

Debt interest rate per annum

12.00%

9.00%

9.00%

Paid note payable principal amount

5,829

Accrued interest

2,430

Debt principal amount

$ 64,200

Debt due date

Apr. 1, 2020

Jan. 10, 2013

Percentage of minimum monthly payments of loan

1.5%

Long Term Note Payable [Member] | Debt Instrument, Redemption, Period One [Member]

Debt due date

Apr. 1, 2020

Debt monthly payments

$ 1,033

Line of Credit [Member]

Debt interest rate per annum

8.75%

Line of credit

18,452

$ 39,050

Paid line of credit principal amount

20,598

Long Term Convertible Note [Member]

Debt interest rate per annum

10.00%

Accrued interest

20,425

Debt principal amount

$ 136,044

$ 215,000

90,696

226,740

Debt due date

Jun. 29, 2011

Debt extended due date

Apr. 30, 2016

Debt convertible into shares of common stock amount

$ 23,857

Debt converted into shares of common stock

1,066,006

0.15

Convertible note payable, related party

$ 34,011

$ 34,011

Long Term Convertible Note [Member] | Restricted Stock [Member]

Number of warrants issued to purchase of restricted common stock

2

Long Term Convertible Note [Member] | Current Board Member And Shareholder [Member]

Debt interest rate per annum

10.00%

Debt principal amount

$ 215,000

Debt convertible into shares of common stock amount

$ 5,963

Debt conversion price per share

$ 0.15

Note payable to related party

$ 34,011

Debt converted into shares of common stock

266,492

Amount of gain loss recognized on debt conversion

$ 0

Long Term Convertible Note [Member] | Current Board Member And Shareholder [Member] | Restricted Stock [Member]

Number of warrants issued to purchase of restricted common stock

2

Long Term Note Payable One [Member]

Note payable

$ 35,000

Debt principal amount

$ 32,100

Long Term Note Payable Two [Member]

Note payable

$ 35,000

Debt principal amount

$ 32,100

Two Separate Promissory Notes [Member]

Note payable

44,298

Paid note payable principal amount

19,902

Long-term Promissory Note [Member] | Officer And Director [Member]

Note payable

$ 25,000

Debt interest rate per annum

7.50%

Paid note payable principal amount

3,908

Debt principal amount

21,092

Debt due date

Apr. 18, 2017

Promissory Note Payable [Member]

Debt maturity term

36 months

Note payable

$ 60,000

45,676

Debt interest rate per annum

12.00%

Paid note payable principal amount

14,356

Accrued interest

$ 2,208

Notes Payable - Schedule of Not

Notes Payable - Schedule of Notes Payable (Details) - USD ($)	Dec. 31, 2015	Mar. 31, 2015
Total Short Term Debt	$ 1,667,679	$ 1,565,432
Long Term Debt	234,384	$ 407,105
Less current portion	(149,659)
Total Long Term Debt, less current portion	84,725	$ 407,105
Long Term Note Payable [Member]
Long Term Debt	14,171	18,117
Line of Credit [Member]
Long Term Debt	18,452	21,708
Long Term Note Payable, Related Party [Member]
Long Term Debt	111,065	130,540
Long Term Convertible Note [Member]
Long Term Debt	$ 90,696	202,729
Long Term Convertible Note, Related Party [Member]
Long Term Debt		34,011
Short Term Convertible Note, Related Party Net Discount Of $0 And $24,063 For Period Ended December 31, 2015 And March 31, 2015, Respectively [Member]
Total Short Term Debt	$ 200,000	175,937
Short Term Note Payable, Related Party, Net Discount Of $0 And $38,184 For Period Ended December 31, 2015 And March 31, 2015, Respectively [Member]
Total Short Term Debt	$ 1,467,679	$ 1,389,495

Notes Payable - Schedule of N36

Notes Payable - Schedule of Notes Payable (Details) (Parenthetical) - USD ($)	Dec. 31, 2015	Mar. 31, 2015
Debt unamortized discount	$ 0	$ 38,184
Short Term Convertible Note, Related Party Net Discount Of $0 And $24,063 For Period Ended December 31, 2015 And March 31, 2015, Respectively [Member]
Debt unamortized discount	0	24,063
Short Term Note Payable, Related Party, Net Discount Of $0 And $38,184 For Period Ended December 31, 2015 And March 31, 2015, Respectively [Member]
Debt unamortized discount	$ 0	$ 38,184

Note Receivable (Details Narrat

Note Receivable (Details Narrative) - USD ($)	Apr. 14, 2015	Jul. 31, 2013	Dec. 31, 2015
Note receivable principal balance			$ 49,513
Note receivable allowance balance			$ 49,513
LabMentors [Member]
Proposed sale price of subsidiary		$ 150,000
Percentage of outstanding liabilities		100.00%
Note payable		$ 150,000
Note receivable		$ 50,740
Notes payable, interest rate		3.00%
Term of note payable		60 months
Payment of note receivable	$ 3,399

Commitments and Contingencies (

Commitments and Contingencies (Details Narrative)	Oct. 28, 2015USD ($)	Feb. 01, 2015USD ($)ft²	Dec. 31, 2013USD ($)ft²	Jan. 31, 2014USD ($)shares	Dec. 31, 2015USD ($)ft²	Jun. 30, 2015USD ($)ft²	Dec. 31, 2014USD ($)	Dec. 31, 2015USD ($)ft²	Dec. 31, 2014USD ($)	Apr. 15, 2015ft²
Area of property leased | ft²		3,609	5,412
Rent expense		$ 4,511	$ 6,765
Anthony Maher [Member]
Shares of the common stock that will be issued | shares				400,000
Amount paid to related party				$ 50,000
Corporate Offices [Member]
Rent expense					$ 13,533		$ 20,295	$ 49,467	$ 63,684
Warehouse [Member]
Area of property leased | ft²					2,880			2,880		1,400
Rent expense					$ 6,535		$ 2,780	$ 18,500	$ 12,055
Lease expired date	Apr. 30, 2016							Jun. 30, 2012
Lease extended term								24 months
Lease extended new expiration date								Oct. 31, 2015
Lease payment per bay	$ 730
Learning Lab Site [Member]
Area of property leased | ft²						1,050
Lease term						3 years
Annual base rent						$ 16,640
Annual base rent per month						$ 1,387
Growth rate per year (as a percent)						3.00%

Stockholders' Equity (Details N

Stockholders' Equity (Details Narrative) - USD ($)	9 Months Ended	11 Months Ended	12 Months Ended
	Dec. 31, 2015	Dec. 10, 2015	Mar. 31, 2015
Number of options exercised	9,887,210		9,722,210
Shares were valued based on fair market price	$ 44,440
Preferred stock, shares authorized	20,000,000		20,000,000
Preferred stock, shares issued
Preferred stock, shares outstanding
Four Convertible Notes [Member]
Stock issued during period convertible notes being converted amount	$ 159,901
Number of shares issuance of common stock during period	1,066,006
Robert Grover [Member]
Number of common stock for services	50,000
Shares were valued based on fair market price	$ 5,000
Non-Management Directors [Member]
Number of shares issued in restricted stock units	692,300
Re-valued based on the fair market price on the date of vesting total	$ 97,846
Accrued payable in restricted stock units	81,345
Additional compensation expense	7,500
Former Director [Member]
Accrued payable in restricted stock units	9,000
Non-Management Director [Member]
Accrued payable in restricted stock units	$ 1,500
Restricted stock unit valued at per share price	$ 0.04
Murali Ranganathan, Britt Ide, Paula LuPriore, K. Sue Redman [Member]
Forfeiting value		$ 10,260
Common Stock [Member]
Expense stock option and warrants granted	$ 8,461
Number of options exercised	25,000
Number of shares using cashless option into shares of common stock	19,000
Number of common stock for services	398,000
Shares were valued based on fair market price	$ 48,440
Common Stock [Member] | Related Party One Warrant Holder [Member]
Number of warrants exercised	120,000
Warrant issued date	Jan. 11, 2013
Warrant price	$ 0.07
Issued warrant total	$ 8,400
Number of warrant resulting in restricted shares of common stock	120,000

Basic and Diluted Net Loss Pe40

Basic and Diluted Net Loss Per Common Share (Details Narrative) - shares	3 Months Ended		9 Months Ended
	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2015	Dec. 31, 2014
Earnings Per Share [Abstract]
Weighted Average Number of Shares Outstanding, Basic and Diluted	76,134,002	72,855,781	75,247,919	64,850,290

Dilutive Instruments (Details N

Dilutive Instruments (Details Narrative)	Nov. 18, 2015USD ($)$ / sharesshares	Jul. 30, 2015USD ($)$ / sharesshares	Jul. 14, 2015shares	Feb. 01, 2014USD ($)Employees$ / sharesshares	Jan. 01, 2014USD ($)Employees$ / sharesshares	May. 15, 2012USD ($)$ / sharesshares	Dec. 31, 2015USD ($)shares	Dec. 31, 2015USD ($)shares	Mar. 31, 2015shares	Jul. 15, 2015shares
Options exercised								9,887,210	9,722,210
Common stock, shares authorized							100,000,000	100,000,000	100,000,000	90,000,000
Option granted								30,431,655	29,856,655
Warrant [Member]
Warrant price | $ / shares		$ 0.07
Number of warrants exercised		120,000
Proceeds from issuance of warrants | $		$ 8,400
Number of restricted common stock shares issued		120,000
Transaction One [Member]
Option granted					40,000
Number of employees to whom options were granted | Employees					3
Options vesting period					3 years
Expected volatility rate					259.07%
Risk free interest rate, minimum					0.26%
Risk free interest rate, maximum					0.76%
Share-based compensation arrangement by share-based payment award, options value | $					$ 17,726
Options expense | $							$ 1,473	$ 12,278
Transaction Two [Member]
Option granted				40,000
Number of employees to whom options were granted | Employees				1
Options vesting period				3 years
Expected volatility rate				258.20%
Risk free interest rate, minimum				0.41%
Risk free interest rate, maximum				0.64%
Share-based compensation arrangement by share-based payment award, options value | $				$ 4,701
Weighted-average exercise price per share, granted | $ / shares				$ 0.04
Options expense | $							$ 341	2,731
Transaction Three [Member]
Option granted						850,000
Expected volatility rate						223.62%
Share-based compensation arrangement by share-based payment award, options value | $						$ 46,175
Weighted-average exercise price per share, granted | $ / shares						$ 0.06
Risk free interest rate						0.38%
Transaction Four [Member]
Option granted	200,000
Expected volatility rate	186.52%
Share-based compensation arrangement by share-based payment award, options value | $	$ 14,659
Weighted-average exercise price per share, granted | $ / shares	$ 0.09
Options expense | $								$ 1,757
Risk free interest rate	0.80%
Maximum [Member]
Common stock, shares authorized										100,000,000
Maximum [Member] | Transaction One [Member]
Weighted-average exercise price per share, granted | $ / shares					$ 0.06
Minimum [Member] | Transaction One [Member]
Weighted-average exercise price per share, granted | $ / shares					$ 0.05
CEO [Member]
Options exercised			25,000
Shares of restricted common stock issued upon exercise of options			19,000

Dilutive Instruments - Schedule

Dilutive Instruments - Schedule of Stock-Based Payment Awards (Details) - shares	9 Months Ended	12 Months Ended
	Dec. 31, 2015	Mar. 31, 2015
Stock Options and Warrants, Issued	30,431,655	29,856,655
Stock Options and Warrants, Cancelled	16,632,232	16,144,450
Stock Options and Warrants, Executed	9,887,210	9,722,210
Stock Options and Warrants, Total Issued and Outstanding	3,912,213	3,989,995
Stock Options and Warrants, Exercisable	3,632,213	3,634,995
Stock Options and Warrants, Not Vested	280,000	355,000
Warrant [Member]
Stock Options and Warrants, Issued
Stock Options and Warrants, Cancelled
Stock Options and Warrants, Executed
Stock Options and Warrants, Total Issued and Outstanding
Stock Options and Warrants, Exercisable
Stock Options and Warrants, Not Vested
Common Stock Options [Member]
Stock Options and Warrants, Issued	575,000
Stock Options and Warrants, Cancelled	487,782
Stock Options and Warrants, Executed	165,000
Stock Options and Warrants, Total Issued and Outstanding	(77,782)
Stock Options and Warrants, Exercisable	(2,782)
Stock Options and Warrants, Not Vested	(75,000)

Subsequent Events (Details Narr

Subsequent Events (Details Narrative) - Subsequent Event [Member] - Promissory Note [Member] - Todd Hackett [Member]	Feb. 06, 2016USD ($)
Interest Rate	10.00%
Principal	$ 100,000
Original Due Date	Feb. 29, 2016

Subsequent Events - Schedule of

Subsequent Events - Schedule of Promissory Notes (Details) - Subsequent Event [Member] - Todd Hackett [Member]	Jan. 28, 2016USD ($)
Notes Payable One [Member]
Original principal balance	$ 870,457
Principal	$ 892,679
Origination Date	10/21/14
Original Due Date	May 31, 2015
Amended Due Date	2/29/2016
Interest Rate	10.00%
Notes Payable Two [Member]
Original principal balance	$ 400,000
Principal	$ 400,000
Origination Date	01/16/15
Original Due Date	Jun. 30, 2015
Amended Due Date	2/29/2016
Interest Rate	10.00%
Notes Payable Three [Member]
Original principal balance	$ 135,000
Principal	$ 135,000
Origination Date	2/17 & 3/5/15
Original Due Date	Jun. 30, 2015
Amended Due Date	2/29/2016
Interest Rate	10.00%
Notes Payable Four [Member]
Original principal balance	$ 135,000
Principal	$ 40,000
Origination Date	04/20/15
Original Due Date	Jun. 30, 2015
Amended Due Date	2/29/2016
Interest Rate	10.00%
Notes Payable Five [Member]
Original principal balance	$ 200,000
Principal	$ 200,000
Origination Date	10/21/2014
Original Due Date	Oct. 22, 2015
Amended Due Date	2/29/2016
Interest Rate	10.00%