Celexus (CXUS) 10-K 17 Jul 14 2013 FY Annual report Financial data

Document_and_Entity_Informatio

Document and Entity Information (USD $)	12 Months Ended
	Mar. 31, 2014	Jul. 14, 2014	Sep. 30, 2013
Document And Entity Information	'	'	'
Entity Registrant Name	'TELUPAY INTERNATIONAL INC	'	'
Entity Central Index Key	'0001355559	'	'
Document Type	'10-K	'	'
Document Period End Date	31-Mar-14	'	'
Amendment Flag	'false	'	'
Current Fiscal Year End Date	'--03-31	'	'
Is Entity a Well-known Seasoned Issuer?	'No	'	'
Is Entity a Voluntary Filer?	'No	'	'
Is Entity's Reporting Status Current?	'Yes	'	'
Entity Filer Category	'Smaller Reporting Company	'	'
Entity Public Float	'	'	$50,410,000
Entity Common Stock, Shares Outstanding	'	161,476,726	'
Document Fiscal Period Focus	'FY	'	'
Document Fiscal Year Focus	'2013	'	'

Consolidated_Balance_Sheets

Consolidated Balance Sheets (USD $)	Mar. 31, 2014	Mar. 31, 2013
Current Assets	'	'
Cash	$93,157	$16,770
Accounts receivable	5,463	8,679
Other current assets	7,526	4,128
Total Current Assets	106,146	29,577
Property and equipment, net of accumulated depreciation of $95,548 and $81,226, respectively	28,028	33,950
Capitalized software development costs, net of accumulated amortization of $124,512 and $75,997, respectively	108,529	155,137
Other noncurrent assets	120,750	55,136
Total Other Assets	229,279	210,273
TOTAL ASSETS	363,453	273,800
Current Liabilities	'	'
Accounts payable and accruals	1,131,212	389,061
Accounts payable and accruals - related party	217,903	375,504
Deferred revenue	24,973	24,000
Notes payable	784,676	76,412
Notes payable - related parties	311,730	316,540
Convertible notes payable	146,198	150,000
Convertible notes payable - related party	57,526	175,000
Total Current Liabilities	2,674,218	1,506,517
Total Liabilities	2,674,218	1,506,517
Stockholders' Deficit	'	'
Common Stock, 1,500,000,000 shares authorized, $0.001 par value 161,476,831 and 83,818,894 issued and outstanding, respectively	161,477	720,949
Additional Paid-in Capital	7,849,438	5,859,212
Common stock - authorized and unissued	573	'
Unamortized share-based compensation	-16,123	'
Cumulative translation adjustments	-18,791	-13,306
Accumulated deficit	-10,287,339	-7,799,572
Total Stockholders' Deficit	-2,310,765	-1,232,717
Total Liabilities and Stockholders' Deficit	$363,453	$273,800

Consolidated_Balance_Sheets_Pa

Consolidated Balance Sheets (Parenthetical) (USD $)	Mar. 31, 2014	Mar. 31, 2013
Statement of Financial Position [Abstract]	'	'
Common Stock, par value	$0.00	$0.00
Common Stock, authorized	1,500,000,000	1,500,000,000
Common Stock, issued	161,476,831	83,818,894
Common Stock, outstanding	161,476,831	83,818,894
Property And Equipment, Accumulated Depreciation	$95,548	$81,226
Capitalized Software Development Costs, Accumulated Amortization	$124,512	$75,997

Consolidated_Statements_of_Ope

Consolidated Statements of Operations (USD $)	12 Months Ended
	Mar. 31, 2014	Mar. 31, 2013
Income Statement [Abstract]	'	'
Revenues	$95,431	$64,711
Operating Expenses	'	'
Direct operating expense	82,151	6,834
Salaries and benefits	505,240	423,915
Share-based compensation - related parties	426,222	417,000
Travel	96,781	24,916
Professional fees	727,168	377,432
General and administrative expenses	139,779	161,890
Depreciation and amortization	68,071	77,011
Total Operating Expenses	2,045,412	1,488,998
Net Loss from Operations	-1,949,981	-1,424,287
Other Income (Expense)	'	'
Interest expense, net	-228,022	-6,884
Interest expense-related party	-5,250	-16,145
Finance costs	-195,767	-7,500
Finance cost - related party	-107,861	-3,750
Other (expense)	-21,896	'
Foreign exchange gain	21,010	3,373
Total Other Income (Expense)	-537,786	-30,789
Net Loss before Provision for Income Taxes	-2,487,767	-1,455,076
Net Loss for the Year	($2,487,767)	($1,455,076)

Consolidated_Statements_of_Com

Consolidated Statements of Comprehensive (Loss) (USD $)	12 Months Ended
	Mar. 31, 2014	Mar. 31, 2013
Statement of Comprehensive Income [Abstract]	'	'
Net Loss for the Year	($2,487,767)	($1,455,076)
Cumulative Translation Adjustment Foreign currency translation	19,562	27,649
Total Comprehensive Income (Loss)	($2,468,205)	($1,427,427)

Consolidated_Statements_of_Cas

Consolidated Statements of Cash Flows (USD $)	12 Months Ended
	Mar. 31, 2014	Mar. 31, 2013
Operating Activities	'	'
Net loss	($2,487,767)	($1,455,076)
Adjustments to reconcile net loss to cash:	'	'
Depreciation and amortization	68,071	77,011
Other expense paid in shares	30,000	'
Amortization of share-based compensation costs	167,252	'
Foreign currency loss	-3,685	-27,649
Share issued for financing cost	188,267	'
Share issued for financing cost - related party	97,861	'
Amortization of discounts on convertible notes payable	203,725	'
Shares issued for services	46,500	266,223
Changes in operating assets and liabilities:	'	'
Increase in accounts receivable	3,216	6,152
(Decrease) in other current assets	-3,398	-14,546
Increase in accounts payable and accruals	436,038	171,773
(Decrease) increase in accounts payable and accruals - related party	-263,801	88,755
Increase (decrease) in deferred revenue	973	-6,000
Net Cash Used in Operating Activities	-1,516,748	-893,357
Investing Activities	'	'
(Increase) in other assets	-65,614	'
Acquisition of furniture and equipment	-15,541	'
Net Cash Used in Investing Activities	-81,155	'
Financing Activities	'	'
Proceeds from notes payable	106,308	76,412
Repayment of notes payable	-92,000	'
Proceeds from convertible notes payable	188,267	'
Proceeds from convertible notes payable - related party	97,861	3,676
Proceeds from sale of common stock, net of offering costs	1,373,854	820,250
Net Cash Provided by Financing Activities	1,674,290	900,338
Increase in Cash	76,387	6,981
Cash - Beginning of Year	16,770	9,789
Cash - End of Year	93,157	16,770
Supplemental Disclosures:	'	'
Interest paid	'	'
Income taxes paid	'	'
Non-cash Financing and Investing Activities:	'	'
Common stock issued for conversion of notes and interest	378,512	'
Common stock issued for other expenses	30,000	'
Common stock issued for financing - related party	'	11,874
Common stock issued for services	'	$252,450

Consolidated_Statement_of_Chan

Consolidated Statement of Changes in Stockholders' Deficit (USD $)	Common Stock	Additional Paid-In Capital	Authorized and Unissued	Unamortized Stock Based Compensation	Accumulated Comprehensive Income	Accumulated Deficit	Total
Beginning Balance at Mar. 31, 2012	$78,272	$5,415,416	'	'	$14,343	($6,344,496)	($836,465)
Balance (in Shares) at Mar. 31, 2012	78,271,357	'	'	'	'	'	'
Issuance of shares for services	954	78,546	'	-48,375	'	'	31,125
Issuance of shares for services (Shares)	954,000	'	'	'	'	'	'
Issuance of shares for services - related party	2,102	429,899	'	-135,000	'	'	297,001
Issuance of shares for services - related party (Shares)	2,102,400	'	'	'	'	'	'
Issuance of shares for cash, net	9,123	737,977	'	'	'	'	747,100
Issuance of shares for cash, net (Shares)	9,123,102	'	'	'	'	'	'
Issuance of shares for financing - related party	1,468	9,779	'	'	'	'	11,247
Issuance of shares for financing - related party (Shares)	1,468,035	'	'	'	'	'	'
Forfeiture of shares	-8,100	8,100	'	'	'	'	'
Forfeiture of shares (Shares)	-8,100,000	'	'	'	'	'	'
Translation adjustment	'	'	'	'	-27,649	'	-27,649
Net loss for the year	'	'	'	'	'	-1,455,076	1,455,076
Ending Balance at Mar. 31, 2013	83,819	6,679,717	'	-183,375	-13,306	-7,799,572	-1,232,717
Balance (in Shares) at Mar. 31, 2013	83,818,894	'	'	'	'	'	83,818,894
Issuance of shares for services	558	45,942	'	'	'	'	46,500
Issuance of shares for services (Shares)	558,000	'	'	'	'	'	'
Issuance of shares for cash, net	20,448	1,220,183	'	'	'	'	1,240,631
Issuance of shares for cash, net (Shares)	20,448,000	'	'	'	'	'	'
Forfeiture of shares	-112	112	'	'	'	'	'
Forfeiture of shares (Shares)	-112,500	'	'	'	'	'	'
Translation adjustment	'	'	'	'	'	535	535
Offering costs - related party	'	-4,275	'	'	'	'	-4,275
Issuance of shares previously authorized	6,459	131,041	'	'	'	'	137,500
Issuance of shares previously authorized (Shares)	6,459,060	'	'	'	'	'	'
Issuance of Shares for Financing	'	571,686	573	'	'	'	572,259
Issuance of shares previously authorized	6,459	131,041	'	'	'	'	137,500
Issuance of shares previously authorized (Shares)	6,459,060	'	'	'	'	'	'
Issuance of shares for loans converted	4,542	373,974	'	'	'	'	378,516
Issuance of shares for loans converted (Shares)	4,542,145	'	'	'	'	'	'
Previously forfeited shares re-issued	2,025	-2,025	'	'	'	'	'
Previously forfeited shares re-issued (Shares)	2,025,000	'	'	'	'	'	'
Issuance of shares to settle disagreement	360	29,640	'	'	'	'	30,000
Issuance of shares to settle disagreement (Shares)	360,000	'	'	'	'	'	'
Shares acquired by Telupay International Inc.	-118,099	-8,474,307	'	'	'	'	-8,592,406
Shares acquired by Telupay International Inc. (Shares)	-118,098,594	'	'	'	'	'	'
Shares of Telupay International Inc.	113,878	8,484,544	'	'	'	'	8,598,422
Shares of Telupay International Inc. (Shares)	113,878,237	'	'	'	'	'	'
Cancellation of founders shares	-70,500	70,500	'	'	'	'	'
Cancellation of founders shares (Shares)	-70,500,000	'	'	'	'	'	'
Shares issued to shareholders of Telupay PLC to effect the recapitalization	118,099	-118,099	'	'	'	'	'
Shares issued to shareholders of Telupay PLC to effect the recapitalization (Shares)	118,098,586	'	'	'	'	'	'
Liabilities assumed of Telupay International Inc.	'	-1,159,193	'	'	-6,020	'	-1,165,213
Amortization of stock based compensation	'	'	'	'	167,252	'	167,252
Net loss for the year	'	'	'	'	'	-2,487,767	2,487,767
Ending Balance at Mar. 31, 2014	$161,477	$7,849,438	$573	($16,123)	($18,791)	($10,287,339)	($2,310,765)
Balance (in Shares) at Mar. 31, 2014	161,476,831	'	'	'	'	'	161,476,831

Nature_of_Operations_and_Prese

Nature of Operations and Presentation	12 Months Ended
	Mar. 31, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'
Nature of Operations and Presentation	'
	1. Nature of Operations and Presentation
	Telupay International Inc. (the “Company”) (formerly i-Level Media Group Incorporated) was incorporated in the State of Nevada on August 23, 2005 as Jackson Ventures Ltd. and its initial operations included the acquisition and exploration of mineral resources. In March, 2007 the Company changed its name to i-Level Media Group Incorporated (“i-Level”) and changed its business to that of developing and operating a digital media network service. This business ceased operations on December 1, 2008 and its business was wound-up.
	Effective September 24, 2013, the Company completed the acquisition, by way of a Merger Agreement, of 100% of the issued and outstanding shares of Telupay PLC ("Telupay"), a company incorporated in Jersey, Channel Islands on March 2, 2010. Telupay owns the following wholly-owned subsidiaries: (i) Telupay IP Limited (Jersey, Channel Islands), to hold its intellectual property; (ii) Telupay Solutions Limited (Jersey, Channel Islands) as the operations arm of the Telupay group of companies; (iii) Telupay (M.E) FZE (Dubai, AEC), which subsequently incorporated its own subsidiary in the Philippines, Telupay (Philippines) Inc. Telupay and its subsidiaries are engaged in the mobile banking and payment processing business primarily in the Philippines, Peru, Indonesia, Myanmar and the United Kingdom.
	As a result of the Merger Agreement, Telupay is now a wholly-owned subsidiary of the Company. Effective October 22, 2013 the Company changed its name to Telupay International Inc. and afteffectuated a forward stock split of its authorized and issued outstanding shares of common stock on a 1.5 new shares for 1 old basis. As a result the Company's authorized share capital increased from 1,000,000,000 shares of common stock to 1,500,000,000 shares of common stock and correspondingly, the Company's issued and outstanding share capital increased from 107,651,214 shares of common stock to 161,476,831 shares of common stock. This forward stock split has been accounted for retroactively. The Company, as a result of the Merger Agreement, is no longer a development stage company and will not present accumulated from inception amounts.The closing of the acquisition of Telupay represented a change in control of the Company. For accounting purposes, this change of control constituted a re-capitalization of the Company, and the acquisition has been accounted for as a reverse merger whereby the Company, as the legal acquirer, is treated as the acquired entity, and Telupay, as the legal subsidiary, is treated as the acquiring company with the continuing operations and historical financial statements.

Summary_of_Significant_Account

Summary of Significant Accounting Policies	12 Months Ended
	Mar. 31, 2014
Accounting Policies [Abstract]	'
Summary of Significant Accounting Policies	'
	2. Summary of Significant Accounting Policies
	Basis of Presentation
	These audited consolidated financial statements and related notes are presented in accordance with accounting principles generally accepted in the United States, and are expressed in US dollars. As a result of the acquisition of Telupay on September 24, 2013, the Company has changed its fiscal year end from December 31 to March 31. These financial statements include the accounts of the Company and its consolidated subsidiaries: Telupay PLC, Telupay IP Limited, Telupay Solutions Limited, Telupay (M.E) FZE (Dubai, AEC), andTelupay (Philippines) Inc. The statement of operations includes the accounts of i-Level from September 24, 2013 to March31, 2014 and the accounts of Telupay and its subsidiaries for all historical presentations.
	Use of Estimates
	The preparation of financial statements in accordance with United States generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses in the reporting period. The Company regularly evaluates estimates and assumptions related to stock-based compensation, and deferred income tax asset valuation allowances. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from the Company’s estimates. To the extent there are material differences between the estimates and the actual results, future results of operations will be affected.
	Property and Equipment
	Property and equipment are recorded at cost. Expenditures for major additions and improvements are capitalized and minor replacements, maintenance, and repairs are charged to expense as incurred. When property and equipment are retired or otherwise disposed of, the cost and accumulated depreciation are removed from the accounts and any resulting gain or loss is included in the results of operations for the respective period. Depreciation is provided over the estimated useful lives of the related assets using the straight-line method for financial statement purposes. The Company uses other depreciation methods (generally accelerated) for tax purposes where appropriate. The estimated useful lives for significant property and equipment categories are as follows:
	Equipment 3-5 years
	Furniture 7 years
	The Company reviews the carrying value of property, plant, and equipment for impairment whenever events and circumstances indicate that the carrying value of an asset may not be recoverable from the estimated future cash flows expected to result from its use and eventual disposition. In cases where undiscounted expected future cash flows are less than the carrying value, an impairment loss is recognized equal to an amount by which the carrying value exceeds the fair value of assets. The factors considered by management in performing this assessment include current operating results, trends and prospects, the manner in which the property is used, and the effects of obsolescence, demand, competition, and other economic factors. Based on this assessment there were no impairments needed as of March31, 2014.
	Capitalized Software Development Costs
	The Company capitalizes internal software development costs subsequent to establishing technological feasibility of a software application. Capitalized software development costs represent the costs associated with the internal development of The Company’s software applications. Amortization of such costs is recorded on a software application-by-application basis, based on the greater of the proportion of current year sales to total of current and estimated future sales for the applications or the straight-line method over the remaining estimated useful life of the software application. The Company continually evaluates the recoverability of capitalized software costs and will charge to operations amounts that are deemed unrecoverable for projects it abandons.
	Revenue Recognition
	Revenue is derived through enterprise application integration, programming, wholesale sales and distribution of customized software applications, after-sales support and technical assistance, as well as the provision of third-party services and other related ancillary and/or support functions, services and systems related to mobile banking, money and payment solutions.
	The Company’s copyrighted technologies provide a modular, adaptable systems solution and application software designed to operate in multi-channel gateways and connected devices, providing services such as software development, mobile banking, mobile money and payment services, maintenance and after-sales support (i.e. system upgrades and updates), and customization services. The Company also provides other services, such as consulting and programming, provides licenses on Software as a Service (“SaaS”) basis, and receives royalties on sales on a performance basis, such as when a client acquires a new customer using our copyrighted products.
	Contract revenue is at a specifically fixed price separate from the price of software and PCS (Post-Contract Customer Support). Upon complete delivery based on a specific SLA (Service Level Agreement) and certificate of acceptance by the client, software revenue is recognized and billed to the client.
	Any cash payments before delivery in the form of deposits are treated as deferred revenue until acceptance of the client is evident to signify delivery of the product. This is the time the revenue is recognized, such that upon delivery, such deferred revenue will be recognized as revenue.
	In the case of PCS referring to bug fixes, patches and updates, these are treated as free support for the life of the contract. Maintenance cost is usually as a standard free for the first year. During the second year and succeeding years until end of the contract, maintenance cost revenues will be recognized on a ratable basis, applying a straight-line method. PCS product upgrades are priced separately and recognized as revenue over the life of the contract on a ratable basis.
	Based on a contractual period, the Company’s income is generated with a client under a revenue-sharing arrangement per transaction basis with fixed transaction fee(s) paid by the client or by the client’s customers, which is generally collected and reconciled by the client and then shared on a standard range of 50/50 revenue sharing percentage between the Company and the client net of system transaction costs. A reconciliation of successful transactions by the Company is done at the end of each month and confirmed by the client. Revenue is recognized and invoiced at this stage. The contract also allows the option for annual customer subscription fees collected from the client’s customers or paid directly by the client to the Company. A reconciliation of annual subscription fees is done every month by the Company and confirmed by the client. Annual subscription fees are invoiced at the end of each month, and revenue is recognized rateably over the one-year subscription period.
	Another revenue stream is commission from third-party providers that is shared on 70/30 split basis with 30% for the client. Commissions are collected by clients and shared with the Company, at which time revenue is recognized.
	The Company also generates revenue from development fees and after-sales support to cover maintenance, upgrades and other additional services costs. For such and all other sales of product or services, the Company recognizes revenues based on the terms of the customer agreement.  In case of multiple elements, the contract has the specifics defining every payment or billing milestone as agreed upon between the Company and the client. Revenue is recognized based on a fixed price distributed every specific milestone.
	Revenue generated from licensure and royalty fees is recognized rateably over the agreement period.
	Loss per Share
	The Company reports earnings (loss) per share in accordance with ASC Topic 260-10, "Earnings per Share." Basic earnings (loss) per share are computed by dividing income (loss) available to common shareholders by the weighted average number of common shares available. Diluted earnings (loss) per share is computed similar to basic earnings (loss) per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. Diluted earnings (loss) per share have not been presented since the effect of the assumed exercise or conversion of stock options, warrants, and debt to purchase common shares, would have an anti-dilutive effect.
	Long-lived assets
	The Company accounts for its long-lived assets in accordance with ASC Topic 360-10-05, “Accounting for the Impairment or Disposal of Long-Lived Assets.” ASC Topic 360-10-05 requires that long-lived assets be reviewed for impairment whenever events or changes in circumstances indicate that the historical cost or carrying value of an asset may no longer be appropriate. The Company assesses recoverability of the carrying value of an asset by estimating the future net cash flows expected to result from the asset, including eventual disposition. If the future net cash flows are less than the carrying value of the asset, an impairment loss is recorded equal to the difference between the asset’s carrying value and its fair value or disposable value. As of March 31, 2014 and 2013, the Company determined that none of its long-term assets were impaired.
	Fair Value of Financial Instruments
	The Company has financial instruments whereby the fair value of the financial instruments could be different from that recorded on a historical basis in the accompanying balance sheets. The Company's financial instruments consist of cash, receivables, accounts payable, accrued liabilities, and notes payable. The carrying amounts of the Company’s financial instruments approximate their fair values as of March 31, 2014 and 2013due to their short-term nature.
	Share-Based Compensation
	The Company accounts for stock-based payments to employees in accordance with ASC 718, “Stock Compensation” (“ASC 718”). Stock-based payments to employees are currently comprised of restricted stock grants that are recognized in the consolidated statement of operations based on their fair values at the date of grant.
	The Company accounts for stock-based payments to non-employees in accordance with ASC 718 and Topic 505-50, “Equity-Based Payments to Non-Employees.” Stock-based payments to non-employees may include grants of stock, stock options and issuances of warrants that are recognized in the consolidated statement of operations based on the value of the vested portion of the award over the requisite service period as measured at its then-current fair value as of each financial reporting date. The fair value of option grants and warrant issuances will be calculated utilizing the Black-Scholes pricing model. The amount of stock-based compensation recognized during a period is based on the value of the portion of the awards that are ultimately expected to vest. ASC 718 requires forfeitures to be estimated at the time stock options are granted and warrants are issued to employees and non-employees, and revised, if necessary, in subsequent periods if actual forfeitures differ from those estimates. The term “forfeitures” is distinct from “cancellations” or “expirations” and represents only the unvested portion of the surrendered stock option or warrant. The Company estimates forfeiture rates for all unvested awards when calculating the expense for the period. In estimating the forfeiture rate, The Company monitors both stock option and warrant exercises as well as employee termination patterns.
	Foreign Currency
	The Company accounts for foreign currency in accordance with ASC Topic 830 “Foreign Currency” whereby the local currency is the functional currency. Assets and liabilities of the Company’s foreign locations are translated to reporting currency at the rate of exchange existing at the balance sheet date. Income statement amounts are translated at a weighted average monthly exchange rate for each reporting period. The cumulative translation adjustments resulting from changes in exchange rates are included in the consolidated balance sheet as “Other comprehensive income”, a separate component of stockholders’ equity. Transaction gains and losses are included in the consolidated statement of operations. As of March 31, 2014 and 2013, the Company reported$19,562 and $27,649, respectively, in cumulative translation adjustment gains related to foreign currency re-measurement.
	Recent accounting pronouncements
	No recent accounting pronouncements issued by the FASB (including its Emerging Issues Task Force), the AICPA, and the SEC did not or are not believed by management to have a material impact on the Company's present or future financial statements.
	International Financial Reporting Standards
	In November 2008, the Securities and Exchange Commission (“SEC”) issued for comment a proposed roadmap regarding potential use of financial statements prepared in accordance with International Financial Reporting Standards (“IFRS”) as issued by the International Accounting Standards Board. Under the proposed roadmap, The Company would be required to prepare financial statements in accordance with IFRS in fiscal year 2015, including comparative information also prepared under IFRS for fiscal 2014 and 2013. The Company is currently assessing the potential impact of IFRS on its financial statements and will continue to follow the proposed roadmap for future developments.

Going_Concern

Going Concern	12 Months Ended
	Mar. 31, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'
Going Concern	'
	3. Going Concern
	These consolidated financial statements have been prepared in accordance with generally accepted accounting principles applicable to a going concern, which assumes that the Company will be able to meet its obligations and continue its operations for its next fiscal year. Realization values may be substantially different from carrying values as shown and these financial statements do not give effect to adjustments that would be necessary to the carrying values and classification of assets and liabilities should the Company be unable to continue as a going concern. The Company has not yet achieved profitable operations since its inception. Through March 31, 2014, the Company had accumulated losses of $10,287,339 and a working capital deficit of $2,567,529. Management expects to incur further losses in the development of its business, all of which raises substantial doubt about the Company’s ability to continue as a going concern. The Company’s ability to continue as a going concern is dependent upon its ability to generate future profitable operations and/or to obtain the necessary financing to meet its obligations and repay its liabilities arising from normal business operations when they come due.

Acquisition_of_Telupay_PLC

Acquisition of Telupay PLC	12 Months Ended
	Mar. 31, 2014
Business Combinations [Abstract]	'
Acquisition of Telupay PLC	'
	4. Acquisition of Telupay PLC
	Effective September 24, 2013, the Company completed the acquisition of 100% of the issued and outstanding shares of Telupay PLC (“Telupay”) pursuant to a Merger Agreement. Telupay is an early stage company focused on the development and commercialization of mobile banking and payment applications and systems. Telupay is a limited liability company incorporated under the laws of the Jersey Channel Islands. Under the terms of the Merger Agreement Telupay’s stockholders received 1.2 shares of i-Level common stock for every one share of Telupay common stock. With 65,610,325 (on a pre-split basis) shares of Telupay common stock outstanding, 78,732,390 (on a pre-split basis) shares of i-Level shares were issued to the former Telupay stockholders as at September 24, 2013. In addition, the Merger Agreement required that i-Level’s Chief Executive Officer and director tender back to the treasury of i-Level for cancellation an aggregate of 47,000,000 (pre-split) shares of i-Level leaving 28,918,825 pre-split shares of i-Level issued prior to the Merger Agreement. Taking into account the cancellation of such shares, the shares of i-Level issued to Telupay stockholders represented 73% of the issued and outstanding common stock of i-Level post-closing; as a result the Merger Agreement represented a change in control of the Company. For accounting purposes, this change of control constitutes a re-capitalization of the Company, and the acquisition has been accounted for as a reverse merger whereby we, i-Level, as the legal acquirer, is treated as the acquired entity, and Telupay, as the legal subsidiary, is treated as the acquiring company with the continuing obligations and operations.
	The Merger Agreement also provided that all outstanding Telupay warrants would be exchanged for warrants of i-Level based on the same exchange ratio of 1.2 to 1. As a result of the Merger Agreement and the forward split such Telupay PLC warrants have been cancelled and exchanged for 10,734,000 post-split warrants to acquire 10,734,000 post-split shares of the Company exercisable at $0.2777 per share expiring June 28, 2014.

Related_Party_Transactions

Related Party Transactions	12 Months Ended
	Mar. 31, 2014
Related Party Transactions [Abstract]	'
Related Party Transactions	'
	5. Related Party Transactions
		a)	Notes payable–a total of $311,730, loaned by directors during 2012, are due to certain directors as of March 31, 2014. The notes bear flat interest at 10% and are unsecured and are now due on demand. These notes are currently in default and repayment has not been demanded. During fiscal 2014 a director loaned $97,861 on a non-interest bearing, unsecured, demand basis. $87,861 of this loan was subsequently settled by the issuance of 878,610 Units at $0.10 per Unit. Each Unit contained one common share and one/half of one common share purchase warrant entitling the holder to purchase an additional common share at $0.20 per share for a period of two years.
		b)	During 2014, convertible notes payable – 6% interest bearing, totaling $325,000 (of which $175,000 was due to a former director), plus accrued interest of $53,516, was converted into 4,542,145 common shares of the Company.
		c)	Director compensation - Telupay PLC issued executive service agreements to three directors, which have been amended periodically. Pursuant to these agreements, two executives, who are also officers, are entitled to monthly compensation of $7,500 and one non-executive director is entitled to monthly compensation of $5,000. During March 2012, the monthly compensation to be received by each executive director was amended to 50% paid in cash and 50% paid in common shares. On October 4, 2013 the Board of Directors approved the retroactive full cash compensation for the Company’s three directors beginning July 2013.Telupay Plc cancelled the prior agreement with the one non-executive director. Effective November 1, 2013 three non-executive Directors are provided with a quarterly compensation of $5,000 each.
		d)	Due to former officer/director of i-Level - the Company’s former officer/director was paid $4,000 per month for services rendered up to September 24, 2013. As at March 31, 2014 a total of $106,200 was owed. This amount is unsecured, non-interest bearing and due on demand.

Notes_Payable

Notes Payable	12 Months Ended
	Mar. 31, 2014
Debt Disclosure [Abstract]	'
Notes Payable	'
	6. Notes Payable
	Prior to the merger outstanding 6% interest bearing convertible notes payable of $150,000 plus accrued interest of $26,799 were converted into 2,018,731 common shares of the Company.
	Subsequent to the merger outstanding 6% interest bearing convertible notes payable totaling $175,000 were converted into 2,523,414 shares of the Company.
	During fiscal 2014 the Company issued a convertible promissory note in the amount of $97,861 to a related party. Subsequent to the Company’s fiscal year ended March 31, 2014, the Company settled $87,861 of this note through the issuance of 878,610 Units at a deemed issuance price of $0.10 per Unit. Each Unit contained one common share and one/half of one common share purchase warrant to purchase an additional common share at $0.20 per share for a period of two years from issuance.
	During fiscal 2014 the Company issued a convertible promissory note in the amount of $100,000 to an investor. Subsequent to the Company’s fiscal year ended March 31, 2014, the Company settled this note in full through the issuance of 1,000,000 Units at a deemed issuance price of $0.10 per Unit. Each Unit contained one common share and one/half of one common share purchase warrant to purchase an additional common share at $0.20 per share for a period of two years from issuance.
	During fiscal 2014, the Company issued a convertible promissory note in the amount of $88,267 to an investor. Subsequent to the Company’s fiscal year ended March 31, 2014, the Company settled this note in full through the issuance of 882,665 Units at a deemed issuance price of $0.10 per Unit. Each Unit contained one common share and one/half of one common share purchase warrant to purchase an additional common share at $0.20 per share for a period of two years from issuance.
	The Company owes $332,332 pursuant to 12% interest bearing, unsecured notes. As at March 31, 2014 there was interest of $238,314 accrued. This note holder is also owed $168,631 on a non-interest bearing, unsecured, demand basis. The total amount owing to this creditor is $769,676.

Fair_Value_of_Financial_Instru

Fair Value of Financial Instruments	12 Months Ended
	Mar. 31, 2014
Fair Value Disclosures [Abstract]	'
Fair Value of Financial Instruments	'
	7. Fair Value of Financial Instruments
	The Company adopted ASC Topic 820-10 to measure the fair value of certain of its financial assets required to be measured on a recurring basis. The adoption of ASC Topic 820-10 did not impact the Company’s financial condition or results of operations. ASC Topic 820-10 establishes a fair value hierarchy that prioritizes the inputs to valuation techniques used to measure fair value.  The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1 measurements) and the lowest priority to unobservable inputs (Level 3 measurements).  ASC Topic 820-10 defines fair value as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants on the measurement date. A fair value measurement assumes that the transaction to sell the asset or transfer the liability occurs in the principal market for the asset or liability. The three levels of the fair value hierarchy under ASC Topic 820-10 are described below:
	Level I – Valuations based on quoted prices in active markets for identical assets or liabilities that an entity has the ability to access.
	Level II  – Valuations based on quoted prices for similar assets and liabilities in active markets, quoted prices for identical assets and liabilities in markets that are not active, or other inputs that are observable or can be corroborated by observable data for substantially the full term of the assets or liabilities.
	Level III – Valuations based on inputs that are supportable by little or no market activity and that are significant to the fair value of the asset or liability.
	The following methods and assumptions are used to estimate the fair value of each class of financial instruments:
	31-Mar-14	Level I	Level II	Level III	Fair Value
	Capitalized software development	$       –	$             –	$    108,529	$    108,529
	Notes payable– related party	–	-311,730	–	-311,730
	Notes payable	–	-784,676	–	-784,676
	Convertible notes payable	–	-203,724	–	-203,724
	Total	$        –	($1,300,130)	$    108,529	($1,191,601)
	31-Mar-13	Level I	Level II	Level III	Fair Value
	Capitalized software development	$       –	$             –	$155,137	$155,137
	Notes payable– related party	–	-316,540	–	-316,540
	Notes payable	–	-76,412	–	-76,412
	Convertible notes payable	–	-325,000	–	-325,000
	Total	$       –	($717,952)	$155,137	($562,815)

Income_Taxes

Income Taxes	12 Months Ended
	Mar. 31, 2014
Income Tax Disclosure [Abstract]	'
Income Taxes	'
	8. Income Taxes
	At March 31, 2014, the Company had approximately $5,762,210 of federal and state net operating losses. For the years ended March 31, 2014 and 2013, the Company reported net losses of $2,487,767 and $1,455,076 respectively. No provision for income tax expense has been recorded. In addition no benefit for income taxes has been recorded due to the uncertainty of the realization of any tax assets. The net operating loss carry forwards, if not utilized will begin to expire in 2031-2034.
	The components of the Company’s deferred tax asset are as follows:
			As of March 31,
				2014			2013
	Deferred tax assets:
	Net (loss)		$	(2,487,767)		$	(1,454,533)
	Stock, options, and warrants issued			426,222			417,000
	Taxable (loss)			(2,061,545)			(1,037,533)
	Net operating loss carry forwards			3,700,665			2,633,132
	Total deferred tax asset			5,762,210			3,700,665
	Income tax rate			35%			34%
				2,016,774			1,258,226
	Less: valuation allowance			(2,016,774)			(1,258,226)
	Net deferred tax asset		$	-0-		$	-0-
	For financial reporting purposes, the Company has incurred historical losses. Based on the available objective evidence, including the Company’s history of its loss, management believes it is more likely than not that, the net deferred tax assets will not be fully realizable. Accordingly, the Company provided for a full valuation allowance against its net deferred tax assets at March 31, 2014.
	A reconciliation between the amounts of income tax benefit determined by applying the applicable U.S. and State statutory income tax rate to pre-tax loss is as follows:
		Years Ended
		March 31,
		2014			2013
	Federal and state statutory rate		35%			34%
	Change in valuation allowance on deferred tax assets		-35%			-34%
			-0-			-0-

Commitment

Commitment	12 Months Ended
	Mar. 31, 2014
Commitments and Contingencies Disclosure [Abstract]	'
Commitment	'
	9. Commitment
	On March 26, 2012, Telupay PLC entered into a five-year License Agreement for the use and distribution of its mobile banking and payment software. Telupay PLC received a non-refundable amount of $30,000 for the exclusive right to distribute, use, and to provide the software to the licensees’ clients. The amount was recorded as deferred revenue and is taken into income over five years. The agreement is renewable upon mutual agreement of both parties.

Subsequent_Events

Subsequent Events	12 Months Ended
	Mar. 31, 2014
Subsequent Events [Abstract]	'
Subsequent Events	'
	10. Subsequent Events
	The Company has evaluated all subsequent events through the date these financial statements were issued and determined the following:
	On January 3, 2014, the Company issued a convertible promissory note in the amount of $97,861 to a related party. Subsequent to the Company’s fiscal year ended March 31, 2014, the Company settled $87,861 of this note through the issuance of 878,610 Units at a deemed issuance price of $0.10 per Unit. Each Unit contained one common share and one/half of one common share purchase warrant to purchase an additional common share at $0.20 per share for a period of two years from issuance.
	On January 6, 2014, the Company issued a convertible promissory note in the amount of $100,000 to an investor. Subsequent to the Company’s fiscal year ended March 31, 2014, the Company settled this note in full through the issuance of 1,000,000 Units at a deemed issuance price of $0.10 per Unit. Each Unit contained one common share and one/half of one common share purchase warrant to purchase an additional common share at $0.20 per share for a period of two years from issuance.
	On March 30, 2014, the Company issued a convertible promissory note in the amount of $88,267 to an investor. Subsequent to the Company’s fiscal year ended March 31, 2014, the Company settled this note in full through the issuance of 882,665 Units at a deemed issuance price of $0.10 per Unit. Each Unit contained one common share and one/half of one common share purchase warrant to purchase an additional common share at $0.20 per share for a period of two years from issuance.
	Subsequent to the Company’s fiscal year ended March 31, 2014, the Company settled approximately $81,200 in debt pursuant through the issuance of 541,333 Units at a deemed issuance price of $0.15 per Unit. Each Unit contained one common share and one/half of one common share purchase warrant to purchase an additional common share at $0.30 per share for a period of two years from issuance.

Summary_of_Significant_Account1

Summary of Significant Accounting Policies (Policies)	12 Months Ended
	Mar. 31, 2014
Accounting Policies [Abstract]	'
Basis of Presentation	'
	Basis of Presentation
	These audited consolidated financial statements and related notes are presented in accordance with accounting principles generally accepted in the United States, and are expressed in US dollars. As a result of the acquisition of Telupay on September 24, 2013, the Company has changed its fiscal year end from December 31 to March 31. These financial statements include the accounts of the Company and its consolidated subsidiaries: Telupay PLC, Telupay IP Limited, Telupay Solutions Limited, Telupay (M.E) FZE (Dubai, AEC), andTelupay (Philippines) Inc. The statement of operations includes the accounts of i-Level from September 24, 2013 to March31, 2014 and the accounts of Telupay and its subsidiaries for all historical presentations.
Use of Estimates	'
	Use of Estimates
	The preparation of financial statements in accordance with United States generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses in the reporting period. The Company regularly evaluates estimates and assumptions related to stock-based compensation, and deferred income tax asset valuation allowances. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from the Company’s estimates. To the extent there are material differences between the estimates and the actual results, future results of operations will be affected.
Property and Equipment	'
	Property and Equipment
	Property and equipment are recorded at cost. Expenditures for major additions and improvements are capitalized and minor replacements, maintenance, and repairs are charged to expense as incurred. When property and equipment are retired or otherwise disposed of, the cost and accumulated depreciation are removed from the accounts and any resulting gain or loss is included in the results of operations for the respective period. Depreciation is provided over the estimated useful lives of the related assets using the straight-line method for financial statement purposes. The Company uses other depreciation methods (generally accelerated) for tax purposes where appropriate. The estimated useful lives for significant property and equipment categories are as follows:
	Equipment 3-5 years
	Furniture 7 years
	The Company reviews the carrying value of property, plant, and equipment for impairment whenever events and circumstances indicate that the carrying value of an asset may not be recoverable from the estimated future cash flows expected to result from its use and eventual disposition. In cases where undiscounted expected future cash flows are less than the carrying value, an impairment loss is recognized equal to an amount by which the carrying value exceeds the fair value of assets. The factors considered by management in performing this assessment include current operating results, trends and prospects, the manner in which the property is used, and the effects of obsolescence, demand, competition, and other economic factors. Based on this assessment there were no impairments needed as of March31, 2014.
Capitalized Software Development Costs	'
	Capitalized Software Development Costs
	The Company capitalizes internal software development costs subsequent to establishing technological feasibility of a software application. Capitalized software development costs represent the costs associated with the internal development of The Company’s software applications. Amortization of such costs is recorded on a software application-by-application basis, based on the greater of the proportion of current year sales to total of current and estimated future sales for the applications or the straight-line method over the remaining estimated useful life of the software application. The Company continually evaluates the recoverability of capitalized software costs and will charge to operations amounts that are deemed unrecoverable for projects it abandons.
Revenue Recognition	'
	Revenue Recognition
	Revenue is derived through enterprise application integration, programming, wholesale sales and distribution of customized software applications, after-sales support and technical assistance, as well as the provision of third-party services and other related ancillary and/or support functions, services and systems related to mobile banking, money and payment solutions.
	The Company’s copyrighted technologies provide a modular, adaptable systems solution and application software designed to operate in multi-channel gateways and connected devices, providing services such as software development, mobile banking, mobile money and payment services, maintenance and after-sales support (i.e. system upgrades and updates), and customization services. The Company also provides other services, such as consulting and programming, provides licenses on Software as a Service (“SaaS”) basis, and receives royalties on sales on a performance basis, such as when a client acquires a new customer using our copyrighted products.
	Contract revenue is at a specifically fixed price separate from the price of software and PCS (Post-Contract Customer Support). Upon complete delivery based on a specific SLA (Service Level Agreement) and certificate of acceptance by the client, software revenue is recognized and billed to the client.
	Any cash payments before delivery in the form of deposits are treated as deferred revenue until acceptance of the client is evident to signify delivery of the product. This is the time the revenue is recognized, such that upon delivery, such deferred revenue will be recognized as revenue.
	In the case of PCS referring to bug fixes, patches and updates, these are treated as free support for the life of the contract. Maintenance cost is usually as a standard free for the first year. During the second year and succeeding years until end of the contract, maintenance cost revenues will be recognized on a ratable basis, applying a straight-line method. PCS product upgrades are priced separately and recognized as revenue over the life of the contract on a ratable basis.
	Based on a contractual period, the Company’s income is generated with a client under a revenue-sharing arrangement per transaction basis with fixed transaction fee(s) paid by the client or by the client’s customers, which is generally collected and reconciled by the client and then shared on a standard range of 50/50 revenue sharing percentage between the Company and the client net of system transaction costs. A reconciliation of successful transactions by the Company is done at the end of each month and confirmed by the client. Revenue is recognized and invoiced at this stage. The contract also allows the option for annual customer subscription fees collected from the client’s customers or paid directly by the client to the Company. A reconciliation of annual subscription fees is done every month by the Company and confirmed by the client. Annual subscription fees are invoiced at the end of each month, and revenue is recognized rateably over the one-year subscription period.
	Another revenue stream is commission from third-party providers that is shared on 70/30 split basis with 30% for the client. Commissions are collected by clients and shared with the Company, at which time revenue is recognized.
	The Company also generates revenue from development fees and after-sales support to cover maintenance, upgrades and other additional services costs. For such and all other sales of product or services, the Company recognizes revenues based on the terms of the customer agreement.  In case of multiple elements, the contract has the specifics defining every payment or billing milestone as agreed upon between the Company and the client. Revenue is recognized based on a fixed price distributed every specific milestone.
	Revenue generated from licensure and royalty fees is recognized rateably over the agreement period.
Loss per Share	'
	Loss per Share
	The Company reports earnings (loss) per share in accordance with ASC Topic 260-10, "Earnings per Share." Basic earnings (loss) per share are computed by dividing income (loss) available to common shareholders by the weighted average number of common shares available. Diluted earnings (loss) per share is computed similar to basic earnings (loss) per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. Diluted earnings (loss) per share have not been presented since the effect of the assumed exercise or conversion of stock options, warrants, and debt to purchase common shares, would have an anti-dilutive effect.
Long-lived assets	'
	Long-lived assets
	The Company accounts for its long-lived assets in accordance with ASC Topic 360-10-05, “Accounting for the Impairment or Disposal of Long-Lived Assets.” ASC Topic 360-10-05 requires that long-lived assets be reviewed for impairment whenever events or changes in circumstances indicate that the historical cost or carrying value of an asset may no longer be appropriate. The Company assesses recoverability of the carrying value of an asset by estimating the future net cash flows expected to result from the asset, including eventual disposition. If the future net cash flows are less than the carrying value of the asset, an impairment loss is recorded equal to the difference between the asset’s carrying value and its fair value or disposable value. As of March 31, 2014 and 2013, the Company determined that none of its long-term assets were impaired.
Fair Value of Financial Instruments	'
	Fair Value of Financial Instruments
	The Company has financial instruments whereby the fair value of the financial instruments could be different from that recorded on a historical basis in the accompanying balance sheets. The Company's financial instruments consist of cash, receivables, accounts payable, accrued liabilities, and notes payable. The carrying amounts of the Company’s financial instruments approximate their fair values as of March 31, 2014 and 2013due to their short-term nature.
Share-Based Compensation	'
	Share-Based Compensation
	The Company accounts for stock-based payments to employees in accordance with ASC 718, “Stock Compensation” (“ASC 718”). Stock-based payments to employees are currently comprised of restricted stock grants that are recognized in the consolidated statement of operations based on their fair values at the date of grant.
	The Company accounts for stock-based payments to non-employees in accordance with ASC 718 and Topic 505-50, “Equity-Based Payments to Non-Employees.” Stock-based payments to non-employees may include grants of stock, stock options and issuances of warrants that are recognized in the consolidated statement of operations based on the value of the vested portion of the award over the requisite service period as measured at its then-current fair value as of each financial reporting date. The fair value of option grants and warrant issuances will be calculated utilizing the Black-Scholes pricing model. The amount of stock-based compensation recognized during a period is based on the value of the portion of the awards that are ultimately expected to vest. ASC 718 requires forfeitures to be estimated at the time stock options are granted and warrants are issued to employees and non-employees, and revised, if necessary, in subsequent periods if actual forfeitures differ from those estimates. The term “forfeitures” is distinct from “cancellations” or “expirations” and represents only the unvested portion of the surrendered stock option or warrant. The Company estimates forfeiture rates for all unvested awards when calculating the expense for the period. In estimating the forfeiture rate, The Company monitors both stock option and warrant exercises as well as employee termination patterns.
Foreign Currency	'
	Foreign Currency
	The Company accounts for foreign currency in accordance with ASC Topic 830 “Foreign Currency” whereby the local currency is the functional currency. Assets and liabilities of the Company’s foreign locations are translated to reporting currency at the rate of exchange existing at the balance sheet date. Income statement amounts are translated at a weighted average monthly exchange rate for each reporting period. The cumulative translation adjustments resulting from changes in exchange rates are included in the consolidated balance sheet as “Other comprehensive income”, a separate component of stockholders’ equity. Transaction gains and losses are included in the consolidated statement of operations. As of March 31, 2014 and 2013, the Company reported$19,562 and $27,649, respectively, in cumulative translation adjustment gains related to foreign currency re-measurement.
Recent accounting pronouncements	'
	Recent accounting pronouncements
	No recent accounting pronouncements issued by the FASB (including its Emerging Issues Task Force), the AICPA, and the SEC did not or are not believed by management to have a material impact on the Company's present or future financial statements.
International Financial Reporting Standards	'
	International Financial Reporting Standards
	In November 2008, the Securities and Exchange Commission (“SEC”) issued for comment a proposed roadmap regarding potential use of financial statements prepared in accordance with International Financial Reporting Standards (“IFRS”) as issued by the International Accounting Standards Board. Under the proposed roadmap, The Company would be required to prepare financial statements in accordance with IFRS in fiscal year 2015, including comparative information also prepared under IFRS for fiscal 2014 and 2013. The Company is currently assessing the potential impact of IFRS on its financial statements and will continue to follow the proposed roadmap for future developments.

Fair_Value_of_Financial_Instru1

Fair Value of Financial Instruments (Tables)	12 Months Ended
	Mar. 31, 2014
Fair Value Disclosures [Abstract]	'
Fair Value, Assets Measured on Recurring Basis	'
	31-Mar-14	Level I	Level II	Level III	Fair Value
	Capitalized software development	$       –	$             –	$    108,529	$    108,529
	Notes payable– related party	–	-311,730	–	-311,730
	Notes payable	–	-784,676	–	-784,676
	Convertible notes payable	–	-203,724	–	-203,724
	Total	$        –	($1,300,130)	$    108,529	($1,191,601)
	31-Mar-13	Level I	Level II	Level III	Fair Value
	Capitalized software development	$       –	$             –	$155,137	$155,137
	Notes payable– related party	–	-316,540	–	-316,540
	Notes payable	–	-76,412	–	-76,412
	Convertible notes payable	–	-325,000	–	-325,000
	Total	$       –	($717,952)	$155,137	($562,815)

Income_Taxes_Tables

Income Taxes (Tables)	12 Months Ended
	Mar. 31, 2014
Income Tax Disclosure [Abstract]	'
Deferred Tax Asset	'
			As of March 31,
				2014			2013
	Deferred tax assets:
	Net (loss)		$	(2,487,767)		$	(1,454,533)
	Stock, options, and warrants issued			426,222			417,000
	Taxable (loss)			(2,061,545)			(1,037,533)
	Net operating loss carry forwards			3,700,665			2,633,132
	Total deferred tax asset			5,762,210			3,700,665
	Income tax rate			35%			34%
				2,016,774			1,258,226
	Less: valuation allowance			(2,016,774)			(1,258,226)
	Net deferred tax asset		$	-0-		$	-0-
Reconciliation Tax	'
		Years Ended
		March 31,
		2014			2013
	Federal and state statutory rate		35%			34%
	Change in valuation allowance on deferred tax assets		-35%			-34%
			-0-			-0-

Fair_Value_of_Financial_Instru2

Fair Value of Financial Instruments (Details) - Fair Value, Assets Measured on Recurring Basis (USD $)	Mar. 31, 2014	Mar. 31, 2013
Capitalized software development	$108,529	$155,137
Fair Value, Inputs, Level 1 [Member]	'	'
Capitalized software development	'	'
Notes payable - related party	'	'
Notes payable	'	'
Convertible notes payable	'	'
Total	'	'
Fair Value, Inputs, Level 2 [Member]	'	'
Capitalized software development	'	'
Notes payable - related party	-311,730	-316,540
Notes payable	-784,676	-76,412
Convertible notes payable	-203,724	-325,000
Total	-1,300,130	-717,952
Fair Value, Inputs, Level 3 [Member]	'	'
Capitalized software development	108,529	155,137
Notes payable - related party	'	'
Notes payable	'	'
Convertible notes payable	'	'
Total	108,529	155,137
Fair Value Total [Member]	'	'
Capitalized software development	108,529	155,137
Notes payable - related party	-311,730	-316,540
Notes payable	-784,676	-76,412
Convertible notes payable	-203,724	-325,000
Total	($1,191,601)	($562,815)

Income_Taxes_Details_Deferred_

Income Taxes (Details) - Deferred Tax Asset (USD $)	9 Months Ended	12 Months Ended
	Dec. 31, 2013	Mar. 31, 2014	Mar. 31, 2013
Income Tax Disclosure [Abstract]	'	'	'
Net (loss)	'	($1,949,981)	($1,424,287)
Stock, options, and warrants issued	'	426,222	417,000
Taxable (loss)	'	-2,061,545	-1,037,533
Net operating loss carry forwards	'	3,700,665	2,633,132
Total deferred tax asset	'	5,762,210	3,700,665
Income tax rate	34.00%	35.00%	34.00%
Less: valuation allowance	'	-2,016,774	-1,258,226
Net deferred tax asset	'	$0	$0

Income_Taxes_Details_Reconcili

Income Taxes (Details) - Reconciliation Tax	9 Months Ended	12 Months Ended
	Dec. 31, 2013	Mar. 31, 2014	Mar. 31, 2013
Income Tax Disclosure [Abstract]	'	'	'
Federal and state statutory rate	34.00%	35.00%	34.00%
Change in valuation allowance	-34.00%	-35.00%	'
[us-gaap:EffectiveIncomeTaxRateContinuingOperations]	'	'	'

Nature_of_Operations_and_Prese1

Nature of Operations and Presentation (Details Narrative)	12 Months Ended
	Mar. 31, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'
Date of Incorporation	23-Aug-05
Incorporation State	'State of Nevada
Former Company Name	'i-Level Media Group Incorporated
Date Company Changed Name	22-Oct-13
Stock Split Description	'Authorized and issued outstanding shares of common stock on a 1.5 new shares for 1 old basis. As a result the Company's authorized share capital increased from 1,000,000,000 shares of common stock to 1,500,000,000 shares of common stock and correspondingly, the Company's issued and outstanding share capital increased from 107,651,214 shares of common stock to 161,476,831 shares of common stock.
Stock Split Conversion Ratio (1.5 to 1)	1.5
Shares Increase via Stock Split	500,000,000

Summary_of_Significant_Account2

Summary of Significant Accounting Policies (Details Narrative)	12 Months Ended
	Mar. 31, 2014
Furniture [Member]	'
Property and Equipment Useful Life (years)	'7 years
Equipment [Member] | Minimum [Member]	'
Property and Equipment Useful Life (years)	'3 years
Equipment [Member] | Maximum [Member]	'
Property and Equipment Useful Life (years)	'5 years

Going_Concern_Details_Narrativ

Going Concern (Details Narrative) (USD $)	Mar. 31, 2014	Mar. 31, 2013	Mar. 31, 2012
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'	'	'
Accumulated Losses	$10,287,339	$7,799,572	'
Working Capital Deficit	$2,310,765	$1,232,717	$836,465

Related_Party_Transactions_Det

Related Party Transactions (Details Narrative) (USD $)	12 Months Ended
	Mar. 31, 2014	Mar. 31, 2013	Mar. 31, 2014	Dec. 31, 2012	Mar. 31, 2014
			Directors [Member]	Directors [Member]	Directors [Member]
					Convertible Notes Payable [Member]
Notes Payable	'	'	$97,861	$311,730	$325,000
Notes Interest	'	'	'	10.00%	6.00%
Accured Interest	'	'	'	'	53,516
Notes Payable Description	'	'	'	'These notes are currently in default and repayment has not been demanded.	'
Debt Conversion Shares Issued	'	'	878,610	'	4,542,145
Promissory Note	'	'	87,861	'	'
Share Issuance	'	'	878,610	'	4,542,145
Per Share	'	'	$0.10	'	'
Warrants Offering	'	'	'Each Unit contained one common share and one/half of one common share purchase warrant entitling the holder to purchase an additional common share at $0.20 per share for a period of two years.	'	'
Directors Compensation (Quarterly)	505,240	423,915	'	5,000	'
Director Services Rendered Amount Owing (former officer/director of i-Level)	'	'	'	$106,200	'

Notes_Payable_Details_Narrativ

Notes Payable (Details Narrative) (USD $)	12 Months Ended
	Mar. 31, 2014
Creditor [Member]	'
Notes Payable	$769,676
Prior To The Merger [Member]	'
Notes Payable	150,000
Notes Payable Interest	6.00%
Accured Interest	26,799
Debt Conversion Shares Issued	2,018,731
Subsequent To The Merger [Member]	'
Notes Payable	175,000
Notes Payable Interest	6.00%
Debt Conversion Shares Issued	2,523,414
Convertible Promissory Note Settled (1) [Member]	'
Notes Payable	97,861
Debt Conversion Shares Issued	878,610
Per Share	$0.10
Warrants Offering	'Each Unit contained one common share and one/half of one common share purchase warrant to purchase an additional common share at $0.20 per share for a period of two years from issuance.
Convertible Promissory Note Settled (2) [Member]	'
Notes Payable	100,000
Debt Conversion Shares Issued	1,000,000
Per Share	$0.10
Warrants Offering	'Each Unit contained one common share and one/half of one common share purchase warrant to purchase an additional common share at $0.20 per share for a period of two years from issuance.
Convertible Promissory Note Settled (3) [Member]	'
Notes Payable	88,267
Debt Conversion Shares Issued	882,665
Per Share	$0.10
Warrants Offering	'Each Unit contained one common share and one/half of one common share purchase warrant to purchase an additional common share at $0.20 per share for a period of two years from issuance.
Interest Bearing, Unsecured Notes [Member]	'
Notes Payable	332,332
Notes Payable Interest	12.00%
Interest Bearing, Unsecured Notes [Member] | Creditor [Member]	'
Accured Interest	238,314
Non Interest Bearing, Unsecured Notes [Member]	'
Notes Payable	$168,631

Income_Taxes_Details_Narrative

Income Taxes (Details Narrative) (USD $)	12 Months Ended
	Mar. 31, 2014	Mar. 31, 2013
Income Tax Disclosure [Abstract]	'	'
Net Operating Losses	$5,762,210	'
Net Losses	$2,487,767	$1,455,076

Commitment_Details_Narrative

Commitment (Details Narrative) (USD $)	Mar. 31, 2014	Mar. 31, 2013	Mar. 26, 2012
Commitments and Contingencies Disclosure [Abstract]	'	'	'
Deferred Revenue	$24,973	$24,000	$30,000

Subsequent_Events_Details_Narr

Subsequent Events (Details Narrative)	3 Months Ended
	Jul. 16, 2014
Convertible Promissory Note Settled (1) [Member]	'
Event Description	'On January 3, 2014, the Company issued a convertible promissory note in the amount of $97,861 to a related party. Subsequent to the Company's fiscal year ended March 31, 2014, the Company settled $87,861 of this note through the issuance of 878,610 Units at a deemed issuance price of $0.10 per Unit. Each Unit contained one common share and one/half of one common share purchase warrant to purchase an additional common share at $0.20 per share for a period of two years from issuance.
Convertible Promissory Note Settled (2) [Member]	'
Event Description	'On January 6, 2014, the Company issued a convertible promissory note in the amount of $100,000 to an investor. Subsequent to the Company's fiscal year ended March 31, 2014, the Company settled this note in full through the issuance of 1,000,000 Units at a deemed issuance price of $0.10 per Unit. Each Unit contained one common share and one/half of one common share purchase warrant to purchase an additional common share at $0.20 per share for a period of two years from issuance.
Convertible Promissory Note Settled (3) [Member]	'
Event Description	'On March 30, 2014, the Company issued a convertible promissory note in the amount of $88,267 to an investor. Subsequent to the Company's fiscal year ended March 31, 2014, the Company settled this note in full through the issuance of 882,665 Units at a deemed issuance price of $0.10 per Unit. Each Unit contained one common share and one/half of one common share purchase warrant to purchase an additional common share at $0.20 per share for a period of two years from issuance.
Debt Settled [Member]	'
Event Description	'Subsequent to the Company's fiscal year ended March 31, 2014, the Company settled approximately $81,200 in debt pursuant through the issuance of 541,333 Units at a deemed issuance price of $0.15 per Unit. Each Unit contained one common share and one/half of one common share purchase warrant to purchase an additional common share at $0.30 per share for a period of two years from issuance.