Plyzer (PLYZ) 10-Q 21 Aug 17 2018 Q1 Quarterly report Financial data

Document and Entity Information

Document and Entity Information	3 Months Ended
	Jun. 30, 2017shares
Document and Entity Information
Entity Registrant Name	Plyzer Technologies Inc.
Document Type	10-Q
Document Period End Date	Jun. 30, 2017
Amendment Flag	false
Entity Central Index Key	1,334,589
Current Fiscal Year End Date	--03-31
Entity Common Stock, Shares Outstanding	34,616,476
Entity Filer Category	Smaller Reporting Company
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Well-known Seasoned Issuer	No
Document Fiscal Year Focus	2,018
Document Fiscal Period Focus	Q1
Trading Symbol	plyz

Balance Sheets

Balance Sheets - USD ($)	Jun. 30, 2017	Mar. 31, 2017
Current Assets
Cash	$ 40,415	$ 199
Prepaid expenses and deposits	62,940	16,965
Total Current Assets	103,355	17,164
Furniture and equipment, net	4,083
TOTAL ASSETS	107,438	17,164
Current Liabilities
Accounts payable and accrued liabilities	86,887	85,652
Due to related parties	152,287	74,631
Convertible debt, net	12,907
Derivative liability	133,460
Total Current Liabilities	385,541	160,283
Long-term Liabilities
TOTAL LIABILITIES	385,541	160,283
STOCKHOLDERS' EQUITY (DEFICIT)
Common stock value	34,616	34,616
Additional paid-in capital	3,069,094	3,069,094
Accumulated other comprehensive income	70,139	69,428
Accumulated deficit	(3,451,952)	(3,316,257)
Total Stockholders' Equity (Deficit)	(278,103)	(143,119)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)	$ 107,438	$ 17,164

Balance Sheets (parenthetical)

Balance Sheets (parenthetical) - USD ($)	Jun. 30, 2017	Mar. 31, 2017
Balance Sheet
Accumulated depreciation, furniture	$ 0	$ 0
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	200,000,000	200,000,000
Common stock, shares issued	34,616,476	34,616,476
Common stock, shares outstanding	34,616,476	34,616,476

Statements of Operations

Statements of Operations - USD ($)	3 Months Ended
	Jun. 30, 2017	Jun. 30, 2016
Income Statement
Revenues
Operating Expenses
Development costs	51,001
General and administrative expenses	10,604	1,696
Professional fees	13,500	1,100
Consulting fees	10,250	14,250
Travel, meals and promotions	23,619
Total expenses	108,974	17,046
Income (loss) from operations	(108,974)	(17,046)
Gain (loss) on derivative	(12,460)
Interest expense	14,261	559
Net income (loss)	(135,695)	(17,605)
Foreign currency translation	711	159
Comprehensive income (loss)	$ (134,984)	$ (17,446)
Basic and diluted net income (loss) per share, net	$ 0	$ 0
Number of weighted average common shares outstanding	34,616,476	34,307,116

Statements of Stockholders' Equ

Statements of Stockholders' Equity - USD ($)	Common Shares	Additional Paid-in Capital	Accumulated Deficit	Accumulated Other Comprehensive Income	Total
Beginning Balance, shares at Mar. 31, 2016	33,517,461
Beginning Balance, amount at Mar. 31, 2016	$ 33,517	$ 3,030,633	$ (3,246,400)	$ 68,269	$ (113,981)
Shares issued for settlement of fee, shares	100,000
Shares issued for settlement of fee, amount	$ 100	6,900			7,000
Shares issued for convertible debt, shares	689,655
Shares issued for convertible debt, amount	$ 690	19,310			20,000
Foreign currency translation				159	159
Net income (loss) for the period			(17,605)		(17,605)
Ending Balance, shares at Jun. 30, 2016	34,307,116
Ending Balance, amount at Jun. 30, 2016	$ 34,307	3,056,843	(3,264,005)	68,428	(104,427)
Beginning Balance, shares at Mar. 31, 2017	34,616,476
Beginning Balance, amount at Mar. 31, 2017	$ 34,616	3,069,094	(3,316,257)	69,428	(143,119)
Foreign currency translation				711	711
Net income (loss) for the period			(135,695)		(135,695)
Ending Balance, shares at Jun. 30, 2017	34,616,476
Ending Balance, amount at Jun. 30, 2017	$ 34,616	$ 3,069,094	$ (3,451,952)	$ 70,139	$ (278,103)

Statements of Cash Flows

Statements of Cash Flows - USD ($)	3 Months Ended
	Jun. 30, 2017	Jun. 30, 2016
CASH FLOWS FROM OPERATING ACTIVITIES
Net income (loss)	$ (135,695)	$ (17,605)
Adjustments to reconcile net loss to net cash used by operating activities:
Depreciation	112
Consulting fee settled in shares		7,000
Debt discount	12,907
Gain (loss) on derivative	(12,460)
Changes in operating assets and liabilities:
(Increase) decrease in prepaid expenses and deposits	(45,975)	175
Increase (decrease) in accounts payable and accrued liabilities	1,235	9,629
Net cash used in operating activities	(154,956)	(801)
CASH FLOW IN INVESTING ACTIVITIES
Purchase of furniture and equipment	4,195
Net cash used in investing activities	(4,195)
CASH FLOWS IN FINANCING ACTIVITIES
Advances from related parties	77,656
Proceeds from convertible loan	121,000
Net cash provided by financing activities	198,656
Effects of exchange rates on cash	711	159
Net increase (decrease) in cash	40,216	(642)
Cash, beginning of period	199	8,488
Cash, end of period	40,415	7,846
SUPPLEMENTAL DISCLOSURES
Income taxes paid
Interest paid

Business Description and Summar

Business Description and Summary of Significant Accounting Policies	3 Months Ended
	Jun. 30, 2017
Notes
Business Description and Summary of Significant Accounting Policies	NOTE 1 - BUSINESS DESCRIPTION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (A) Business Description Plyzer Technologies Inc. (the “Company”), incorporated on February 23, 2005 under the laws of the state of Nevada, and through its subsidiary in Toronto, Ontario, Canada is engaged in developing commercial web portal aimed at providing solutions for price comparison using artificial intelligence in a number of niche markets. (B) Basis of Presentation The unaudited interim financial statements as of June 30, 2017 and for the three months ended June 30, 2017 and 2016 have been prepared by the Company pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”) for interim financial reporting. These financial statements are unaudited and, in the opinion of management, include all adjustments (consisting of normal recurring adjustments and accruals) necessary to present fairly the balance sheet, operating results and cash flows for the periods presented in accordance with accounting principles generally accepted in the United States of America. Operating results for the three months ended June 30, 2017 are not necessarily indicative of the results that may be expected for the fiscal year ending March 31, 2018. Certain information and footnote disclosures normally included in annual financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been omitted in accordance with the SEC’s rules and regulations for interim reporting. (C) Consolidation The unaudited consolidated interim financial statements include the accounts of the Company and, a. Plyzer Corporation, a wholly owned subsidiary incorporated in the State of Delaware on December 9, 2016. b. Plyzer Technologies (Canada) Inc., a wholly owned subsidiary incorporated in Ontario, Canada on April 11, 2017. The unaudited interim financial statements should be read in conjunction with the Company’s Annual Report filed on Form 10-K for the year ended March 31, 2017. The significant accounting policies followed are same as those detailed in the said Annual Report, except for the following new accounting policy adopted during the three months ended June 30, 2017: Furniture and equipment Furniture and equipment items are stated at cost and depreciated to their estimated residual value over their estimated useful lives, which are presently considered to be three years. When assets are retired or otherwise disposed of, the assets and related accumulated depreciation are relieved from the accounts and the resulting gains or losses are included in the Statements of Operations. Repairs and maintenance costs are expensed as incurred. Depreciation is provided using the straight-line method. Convertible debts and Derivative liability Convertible loan notes issued by the Company have embedded conversion feature where principal liability and accrued interest are convertible, at the option of the loan holder, into common shares of the Company, at a price, based on the quoted market price of the Company’s common shares on the date of conversion discounted at an agreed percentage. The derivative liability is segregated and initially carried at fair value and subsequently remeasured on each reporting date at their fair value. The difference is taken to income as derivative gains or losses. The debt discount is amortized over the period of the loan and charged to interest expense. Loan is stated at amortized discount amount. (D) Use of estimates The financial statements have been prepared in conformity with generally accepted accounting principles (GAAP). In preparing the financial statements, management is required to make estimates and assumptions that affect the reported amounts of assets and liabilities as of the date of the statement of financial position and revenues and expenses for the year then ended. Actual results may differ significantly from those estimates.

Going Concern

Going Concern	3 Months Ended
	Jun. 30, 2017
Notes
Going Concern	NOTE 2 - GOING CONCERN The Company’s financial statements are prepared using generally accepted accounting principles in the United States of America applicable to a going concern which contemplates the realization of assets and liquidation of liabilities in the normal course of business. The Company has not yet established an ongoing source of revenues sufficient to cover its operating costs and this raises substantial doubt about the Company’s ability to continue as a going concern. The ability of the Company to continue as a going concern is dependent on the Company obtaining adequate capital to fund operating losses until it becomes profitable. If the Company is unable to obtain adequate capital, it could be forced to cease operations. In order to continue as a going concern, the Company will need, among other things, additional capital resources. Management’s plan is to obtain such resources for the Company by obtaining capital from significant shareholders sufficient to meet its minimal operating expenses and seeking equity and/or debt financing. While the Company has so far been successful in raising the required capital through debt and equity financing, management cannot provide any assurances that the Company will continue to be able to raise the funding required to complete its development work and commercial launch of the portal successfully in future. The ability of the Company to continue as a going concern is dependent upon its ability to successfully accomplish the plans described in the preceding paragraph and eventually secure other sources of financing and attain profitable operations. The accompanying financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern. As of June 30, 2017, the Company has an accumulated deficit amount of approximately $3,451,952 .

Recent Accounting Pronouncement

Recent Accounting Pronouncements	3 Months Ended
	Jun. 30, 2017
Notes
Recent Accounting Pronouncements	NOTE 3 - RECENT ACCOUNTING PRONOUNCEMENTS In May 2014, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") No. 2014-09, "Revenue from Contracts with Customers (Topic 606)". ASU No. 2014-09 supersedes the revenue recognition requirements in "Revenue Recognition (Topic 605)," and requires entities to recognize revenue in a way that depicts the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or service s. In July 2015, the FASB deferred the effective date of this pronouncement by one year to December 15, 2017 for annual reporting periods beginning after that date In August 2014, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2014-15, Presentation of Financial Statements-Going Concern (Subtopic 205-40)-Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern (“ASU 2014-15”). ASU 2014-15 provides guidance to United States Generally Accepted Accounting Principles ("U.S. GAAP") about management’s responsibility to evaluate whether there is a substantial doubt about an entity’s ability to continue as a going concern and to provide related footnote disclosures. Specifically, ASU 2014-15 (1) defines the term substantial doubt, (2) requires an evaluation of every reporting period including interim periods, (3) provides principles for considering the mitigating effect of management’s plan, (4) requires certain disclosures when substantial doubt is alleviated as a result of consideration of management’s plans, (5) requires an express statement and other disclosures when substantial doubt is not alleviated, and (6) requires an assessment for a period of one year after the date that the financial statements are issued (or available to be issued). The amendments in this update are effective for annual periods beginning after December 15, 2017 and interim periods within those reporting periods. Earlier adoption is permitted. This ASU is not anticipated to have a material impact on the Company's financial statements and notes to the financial statements. In January 2016, the FASB issued ASU 2016-01, Recognition and Measurement of Financial Assets and Financial Liabilities, which provides guidance for the recognition, measurement, presentation, and disclosure of financial assets and liabilities. This ASU will be effective for the Company beginning in the first quarter of fiscal year 2019. The Company is evaluating the effects of the adoption of this ASU to its financial statements. In February 2016, the FASB issued Accounting Standards Update (“ASU”) 2016-02, “Leases (Topic 842)”. Under this guidance, an entity is required to recognize right-of-use assets and lease liabilities on its balance sheet and disclose key information about leasing arrangements. This guidance offers specific accounting guidance for a lessee, a lessor and sale and leaseback transactions. Lessees and lessors are required to disclose qualitative and quantitative information about leasing arrangements to enable a user of the financial statements to assess the amount, timing and uncertainty of cash flows arising from leases. This guidance is effective for annual reporting periods beginning after December 15, 2018, including interim periods within that reporting period, and requires a modified retrospective adoption, with early adoption permitted. The Company does not expect the adoption to have a material impact on its consolidated financial statements upon adoption. ASU 2016-10, “Revenue from Contracts with Customers (Topic 606): Identifying Performance Obligations and Licensing (“ASU 2016-10”).” The amendments in ASU 2016-10 clarify the following two aspects of Topic 606: (a) Identifying performance obligations; and (b) the licensing implementation guidance. The amendments do not change the core principle of the guidance in Topic 606. This pronouncement has the same effective date as the new revenue standard, which is effective for annual reporting periods, including interim periods within those annual reporting periods, beginning after December 15, 2017. The Company is currently evaluating the effects of adopting ASU 2016-10 on its consolidated financial statements. ASU 2016-12, “Revenue from Contracts with Customers (Topic 606): Narrow-Scope Improvements and Practical Expedients (“ASU 2016-12”).” The amendments in ASU 2016-12 provide clarifying guidance in certain narrow areas and add some practical expedients. The effective date and transition requirements for the amendments are the same as the effective date and transition requirements as Topic 606. The guidance will have the same effective date and transition requirements as the ASU 2014-09. The Company is currently evaluating the effects of adopting ASU 2016-12 on its consolidated financial statements. ASU 2016-15, “Statement of Cash Flows (Topic 230): Classification of Certain Cash Receipts and Cash Payments (“ASU 2016-15”).” ASU 2016-15 eliminates the diversity in practice related to the classification of certain cash receipts and payments for debt prepayments or extinguishment costs, the maturing of a zero-coupon bond, the settlement of contingent liabilities arising from a business combination, proceeds from insurance settlements, distributions from certain equity method investees and beneficial interests obtained in a financial asset securitization. The guidance is effective for annual reporting periods beginning after December 15, 2017, including interim periods within those annual reporting periods. The Company is currently evaluating the effects of adopting ASU 2016-15 on its consolidated financial statements, but the adoption is not expected to have a significant impact as of the filing of this report. ASU 2017-01, “Business Combinations (Topic 805) Clarifying the Definition of a Business (“ASU 2017-01”).” In January 2017, the FASB issued ASU 2017-01 to clarify the definition of a business with the objective of adding guidance to assist entities with evaluating whether transactions should be accounted for as acquisitions (or disposals) of assets or businesses. The definition of a business affects many areas of accounting including acquisitions, disposals, goodwill, and consolidation. The guidance is effective for annual reporting periods beginning after December 15, 2017, including interim periods within those annual reporting. The Company is currently evaluating the impact of adopting ASU 2017-01 on its consolidated financial statements. The Company evaluates new pronouncements as issued and evaluates the effect of adoption on the Company at the time. The Company has determined that the adoption of recently adopted accounting pronouncements will not have an impact on the financial statements.

Prepaid Expenses and Deposit, D

Prepaid Expenses and Deposit, Disclosure	3 Months Ended
	Jun. 30, 2017
Notes
Prepaid Expenses and Deposit, Disclosure	NOTE 4 - PREPAID EXPENSES AND DEPOSIT June 30, 2017 March 31, 2017 Prepaid development costs $ 59,378 $ 16,965 Rent deposit 3,368 -- Prepaid expenses 194 -- $ 62,940 $ 16,965

Convertible Debts, Disclosure

Convertible Debts, Disclosure	3 Months Ended
	Jun. 30, 2017
Notes
Convertible Debts, Disclosure	NOTE 5 - CONVERTIBLE DEBTS June 30, 2017 March 31, 2017 Balance, at beginning of period $ -- $ 28,000 Accrued interest -- $ 4,560 Converted to additional paid in capital -- (31,561) Converted to common stock -- (999) Convertible notes issued (i) 121,000 -- Debt discount relating to notes issued (121,000) -- Amortization of debt discount 12,907 Balance, at end of period $ 12,907 $ -- (i). During the three months ended June 30, 2017, the Company entered into the following Securities Purchased Agreements with independent lenders in connection with the issuance of convertible notes totalling $121,000 : # Amount in $ Issue date Maturity date Interest rate p.a. Conversion terms Prepayment terms 1 40,000 30-May-17 30-May-18 8% The conversion price is a variable conversion price which will be 60% of the market price. Market price is the lowest trading price during twenty trading days prior to the conversion date. The Company may pay this note any time 2 53,000 24-May-17 28-Feb-18 12% The conversion price is a variable conversion price which will be 61% of the market price. Market price is the average of the lowest 2 trading prices during 10 trading days prior to the conversion date. Prepayment at premium ranging from 110% to 130% of the loan note if prepaid within 30 day and 180 days respectively. No prepayment after 180 days of issue. 3 28,000 20-Jun-17 20-Mar-18 12% The conversion price is a variable conversion price which will be 61% of the market price. Market price is the average of the lowest 2 trading prices during 10 trading days prior to the conversion date. Prepayment at premium ranging from 110% to 130% of the loan note if prepaid within 30 day and 180 days respectively. No prepayment after 180 days of issue. 121,000

Derivative Liabilities, Disclos

Derivative Liabilities, Disclosure	3 Months Ended
	Jun. 30, 2017
Notes
Derivative Liabilities, Disclosure	NOTE 6 - DERIVATIVE LIABILITIES June 30, 2017 March 31, 2017 Balance, at beginning of period $ -- $ -- Derivative additions associated with convertible notes on issuance (ii) 173,205 -- (Gain) on change in fair value as at period end (ii) ( 39,745 ) Balance, at end of period $ 133,460 $ -- Since the convertible loan notes issued during the period have a beneficial conversion feature which is contingent upon future market prices, they did not meet the conditions necessary for equity classification and as a result, the imbedded conversion feature is considered a derivative liability. The fair value of the derivative was estimated on the issue date and subsequently remeasured on June 30, 2017 using the Black-Scholes valuation technique, using the following assumptions Issue date June 30, 2017 March 31, 2017 Expected dividend nil nil Risk free interest rate 1% 1% Expected volatility 86.83% - 107.84% 105.15%-109.26% Expected term 245 days - 280 days 214 days -243 days

Common Stock Disclosure

Common Stock Disclosure	3 Months Ended
	Jun. 30, 2017
Notes
Common Stock Disclosure	NOTE 7 - COMMON STOCK There were no movements in the common stock during the three months ended June 30, 2017. The Company issued on December 21, 2016, 5 million restricted common shares to Lupama as a joining bonus as per the terms of the consulting agreement signed with Lupama. These shares were valued at $350,000 , based on the quoted market price of $0.07 per common share on the date of issuance. As per the terms of the consulting agreement, these shares will vest only after 12 months and are subject to the consultant not resigning or the consulting agreement not terminating prior to the vesting date. As a result, the value of the shares will be accounted only on their vesting unconditionally. At June 30, 2017 and March 31, 2017, the Company had 200,000,000 common shares of par value $0.001 common stock authorized.

Commitments, Disclosure

Commitments, Disclosure	3 Months Ended
	Jun. 30, 2017
Notes
Commitments, Disclosure	NOTE 8 - COMMITMENT Under the terms of the consulting agreement with Lupama, Lupama shall be entitled to receive an additional 25 million restricted common shares as follows: On Plyzer becoming a fully functional commercial site for consumers 10 million On Plyzer becoming a fully functional commercial site for companies 5 million On enrolment of first 100,000 users/month 5 Million On achievement of first $50,000 in revenue 5 Million Exact dates on which the above milestones would be achieved was not known as at June 30, 2017.

Related Party Transactions, Dis

Related Party Transactions, Disclosure	3 Months Ended
	Jun. 30, 2017
Notes
Related Party Transactions, Disclosure	NOTE 9 - RELATED PARTY TRANSACTIONS Advances from Director and Stockholder June 30, 2017 March31, 2017 Balance, beginning of period $ 74,631 $ -- Funds advanced (net) 77,656 74,631 Balance, end of period $ 152,287 $ 74,631 Funds were advanced from time to time by Mr. Terence Robinson, the CEO and the sole director and by Current Capital Corp., a company owned by a brother of the CEO and a shareholder. Consulting Fees Three months ended June 30, 2017 2016 Fee charged by a consultant holding over 10% equity interest in the Company $ - $ 7,000 Fee charged by CEO $ 6,250 $ 6,250 Other consulting fees 4,000 1,000 $ 10,250 $ 14,250 Travel, Meals and Promotion Comprises expenses of $23,619 charged by the CEO. (June 30, 2016: $ nil) Accounts Payable and Accrued Liabilities Includes $16,650 (March 31, 2017: $25,000 ) due to the CEO.

Subsequent Events

Subsequent Events	3 Months Ended
	Jun. 30, 2017
Notes
Subsequent Events	NOTE 10 - SUBSEQUENT EVENTS In July 2017, the Company raised $39,500 through a new convertible loan and $100,000 through a private equity placement from non-related parties. The Company has evaluated subsequent events from the balance sheet date through the date these financial statements were issued and concluded that there are no other events to disclose.

Business Description and Summ17

Business Description and Summary of Significant Accounting Policies: Basis of Presentation (Policies)	3 Months Ended
	Jun. 30, 2017
Policies
Basis of Presentation	(B) Basis of Presentation The unaudited interim financial statements as of June 30, 2017 and for the three months ended June 30, 2017 and 2016 have been prepared by the Company pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”) for interim financial reporting. These financial statements are unaudited and, in the opinion of management, include all adjustments (consisting of normal recurring adjustments and accruals) necessary to present fairly the balance sheet, operating results and cash flows for the periods presented in accordance with accounting principles generally accepted in the United States of America. Operating results for the three months ended June 30, 2017 are not necessarily indicative of the results that may be expected for the fiscal year ending March 31, 2018. Certain information and footnote disclosures normally included in annual financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been omitted in accordance with the SEC’s rules and regulations for interim reporting.

Business Description and Summ18

Business Description and Summary of Significant Accounting Policies: Furniture and Equipment, Policy (Policies)	3 Months Ended
	Jun. 30, 2017
Policies
Furniture and Equipment, Policy	Furniture and equipment Furniture and equipment items are stated at cost and depreciated to their estimated residual value over their estimated useful lives, which are presently considered to be three years. When assets are retired or otherwise disposed of, the assets and related accumulated depreciation are relieved from the accounts and the resulting gains or losses are included in the Statements of Operations. Repairs and maintenance costs are expensed as incurred. Depreciation is provided using the straight-line method.

Business Description and Summ19

Business Description and Summary of Significant Accounting Policies: Convertible Debts and Derivative Liability, Policy (Policies)	3 Months Ended
	Jun. 30, 2017
Policies
Convertible Debts and Derivative Liability, Policy	Convertible debts and Derivative liability Convertible loan notes issued by the Company have embedded conversion feature where principal liability and accrued interest are convertible, at the option of the loan holder, into common shares of the Company, at a price, based on the quoted market price of the Company’s common shares on the date of conversion discounted at an agreed percentage. The derivative liability is segregated and initially carried at fair value and subsequently remeasured on each reporting date at their fair value. The difference is taken to income as derivative gains or losses. The debt discount is amortized over the period of the loan and charged to interest expense. Loan is stated at amortized discount amount.

Business Description and Summ20

Business Description and Summary of Significant Accounting Policies: Use of Estimates (Policies)	3 Months Ended
	Jun. 30, 2017
Policies
Use of Estimates	(D) Use of estimates The financial statements have been prepared in conformity with generally accepted accounting principles (GAAP). In preparing the financial statements, management is required to make estimates and assumptions that affect the reported amounts of assets and liabilities as of the date of the statement of financial position and revenues and expenses for the year then ended. Actual results may differ significantly from those estimates.

Prepaid Expenses and Deposit,21

Prepaid Expenses and Deposit, Disclosure: Schedule of Prepaid Expenses and Deposits (Tables)	3 Months Ended
	Jun. 30, 2017
Tables/Schedules
Schedule of Prepaid Expenses and Deposits	June 30, 2017 March 31, 2017 Prepaid development costs $ 59,378 $ 16,965 Rent deposit 3,368 -- Prepaid expenses 194 -- $ 62,940 $ 16,965

Convertible Debts, Disclosure_

Convertible Debts, Disclosure: Schedule of Convertible Debt (Tables)	3 Months Ended
	Jun. 30, 2017
Tables/Schedules
Schedule of Convertible Debt	June 30, 2017 March 31, 2017 Balance, at beginning of period $ -- $ 28,000 Accrued interest -- $ 4,560 Converted to additional paid in capital -- (31,561) Converted to common stock -- (999) Convertible notes issued (i) 121,000 -- Debt discount relating to notes issued (121,000) -- Amortization of debt discount 12,907 Balance, at end of period $ 12,907 $ --

Convertible Debts, Disclosure23

Convertible Debts, Disclosure: Schedule of Debt Conversions Terms (Tables)	3 Months Ended
	Jun. 30, 2017
Tables/Schedules
Schedule of Debt Conversions Terms	# Amount in $ Issue date Maturity date Interest rate p.a. Conversion terms Prepayment terms 1 40,000 30-May-17 30-May-18 8% The conversion price is a variable conversion price which will be 60% of the market price. Market price is the lowest trading price during twenty trading days prior to the conversion date. The Company may pay this note any time 2 53,000 24-May-17 28-Feb-18 12% The conversion price is a variable conversion price which will be 61% of the market price. Market price is the average of the lowest 2 trading prices during 10 trading days prior to the conversion date. Prepayment at premium ranging from 110% to 130% of the loan note if prepaid within 30 day and 180 days respectively. No prepayment after 180 days of issue. 3 28,000 20-Jun-17 20-Mar-18 12% The conversion price is a variable conversion price which will be 61% of the market price. Market price is the average of the lowest 2 trading prices during 10 trading days prior to the conversion date. Prepayment at premium ranging from 110% to 130% of the loan note if prepaid within 30 day and 180 days respectively. No prepayment after 180 days of issue. 121,000

Derivative Liabilities, Discl24

Derivative Liabilities, Disclosure: Schedule of Derivative Liabilities (Tables)	3 Months Ended
	Jun. 30, 2017
Tables/Schedules
Schedule of Derivative Liabilities	June 30, 2017 March 31, 2017 Balance, at beginning of period $ -- $ -- Derivative additions associated with convertible notes on issuance (ii) 173,205 -- (Gain) on change in fair value as at period end (ii) ( 39,745 ) Balance, at end of period $ 133,460 $ --

Derivative Liabilities, Discl25

Derivative Liabilities, Disclosure: Schedule of Fair Value Assumptions Used (Tables)	3 Months Ended
	Jun. 30, 2017
Tables/Schedules
Schedule of Fair Value Assumptions Used	Issue date June 30, 2017 March 31, 2017 Expected dividend nil nil Risk free interest rate 1% 1% Expected volatility 86.83% - 107.84% 105.15%-109.26% Expected term 245 days - 280 days 214 days -243 days

Commitments, Disclosure_ Schedu

Commitments, Disclosure: Schedule of Consulting Agreement Share Commitment (Tables)	3 Months Ended
	Jun. 30, 2017
Tables/Schedules
Schedule of Consulting Agreement Share Commitment	On Plyzer becoming a fully functional commercial site for consumers 10 million On Plyzer becoming a fully functional commercial site for companies 5 million On enrolment of first 100,000 users/month 5 Million On achievement of first $50,000 in revenue 5 Million

Related Party Transactions, D27

Related Party Transactions, Disclosure: Schedule of Advances from Stockholder (Tables)	3 Months Ended
	Jun. 30, 2017
Tables/Schedules
Schedule of Advances from Stockholder	June 30, 2017 March31, 2017 Balance, beginning of period $ 74,631 $ -- Funds advanced (net) 77,656 74,631 Balance, end of period $ 152,287 $ 74,631

Related Party Transactions, D28

Related Party Transactions, Disclosure: Schedule of Consulting Fees from Related Parties (Tables)	3 Months Ended
	Jun. 30, 2017
Tables/Schedules
Schedule of Consulting Fees from Related Parties	Three months ended June 30, 2017 2016 Fee charged by a consultant holding over 10% equity interest in the Company $ - $ 7,000 Fee charged by CEO $ 6,250 $ 6,250 Other consulting fees 4,000 1,000 $ 10,250 $ 14,250

Going Concern (Details)

Going Concern (Details) - USD ($)	Jun. 30, 2017	Mar. 31, 2017
Details
Accumulated deficit	$ 3,451,952	$ 3,316,257

Prepaid Expenses and Deposit,30

Prepaid Expenses and Deposit, Disclosure: Schedule of Prepaid Expenses and Deposits (Details) - USD ($)	Jun. 30, 2017	Mar. 31, 2017
Prepaid expenses and deposits	$ 62,940	$ 16,965
Prepaid development costs
Prepaid expenses and deposits	59,378	$ 16,965
Rent deposit
Prepaid expenses and deposits	3,368
Prepaid fee
Prepaid expenses and deposits	$ 194

Convertible Debts, Disclosure31

Convertible Debts, Disclosure: Schedule of Convertible Debt (Details) - USD ($)	Jun. 30, 2017	Mar. 31, 2017	Mar. 31, 2015
Convertible debt, net	$ 12,907		$ 28,000
Accrued interest on convertible debt
Convertible debts, gross		$ 4,560
Converted to additional paid-in capital
Convertible debts, gross		(31,561)
Converted to common stock
Convertible debts, gross		$ (999)
Convertible notes issued
Convertible debts, gross	121,000
Debt discount relating to notes issued
Convertible debts, gross	(121,000)
BCF amortization of discount
Convertible debts, gross	$ 12,907

Convertible Debts, Disclosure (

Convertible Debts, Disclosure (Details) - USD ($)	1 Months Ended	3 Months Ended
	Jul. 31, 2017	Jun. 30, 2017
Details
Proceeds from convertible loan	$ 39,500	$ 121,000

Derivative Liabilities, Discl33

Derivative Liabilities, Disclosure: Schedule of Derivative Liabilities (Details)	3 Months Ended
	Jun. 30, 2017USD ($)
Details
Derivative additions associated with convertible notes	$ 173,205
Gain on change in fair value as at period end	39,745
Derivative liability	$ 133,460

Common Stock Disclosure (Detail

Common Stock Disclosure (Details) - USD ($)	12 Months Ended
	Mar. 31, 2017	Jun. 30, 2017
Common stock authorized for issuance	200,000,000	200,000,000
Common stock par value	$ 0.001	$ 0.001
Lupama Consulting Agreement
Restricted common shares issued, bonus, not yet vested	5,000,000
Value of restricted common share bonus	$ 350,000

Related Party Transactions, D35

Related Party Transactions, Disclosure: Schedule of Advances from Stockholder (Details) - USD ($)	3 Months Ended
	Jun. 30, 2017	Mar. 31, 2017
Due to related party	$ 152,287	$ 74,631
Advances from related parties	77,656
Advances from a director and stockholder
Due to related party	152,287	$ 74,631
Advances from related parties	$ 77,656

Related Party Transactions, D36

Related Party Transactions, Disclosure: Schedule of Consulting Fees from Related Parties (Details) - USD ($)	3 Months Ended
	Jun. 30, 2017	Jun. 30, 2016
Consulting fees - related parties	$ 10,250	$ 14,250
Fee charged by a consultant holding over 10% equity interest
Consulting fees - related parties		7,000
Fee Charged by the CEO
Consulting fees - related parties	6,250	6,250
Other consulting fees
Consulting fees - related parties	$ 4,000	$ 1,000

Related Party Transactions, D37

Related Party Transactions, Disclosure (Details) - USD ($)	3 Months Ended
	Jun. 30, 2017	Mar. 31, 2017
Travel, meals and promotions	$ 23,619
Fee Charged by the CEO
Travel, meals and promotions	23,619
Due to the CEO
Accounts Payable and Accrued Liabilities - related party	$ 16,650	$ 25,000

Subsequent Events (Details)

Subsequent Events (Details) - USD ($)	1 Months Ended	3 Months Ended
	Jul. 31, 2017	Jun. 30, 2017
Details
Proceeds from convertible loan	$ 39,500	$ 121,000
Proceeds from issuance of common stock	$ 100,000