Barfresh Food (BRFH) 10-Q 14 Nov 14 2015 Q2 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	6 Months Ended
	Sep. 30, 2014	Nov. 14, 2014
Document And Entity Information	'	'
Entity Registrant Name	'BARFRESH FOOD GROUP INC.	'
Entity Central Index Key	'0001487197	'
Document Type	'10-Q	'
Document Period End Date	30-Sep-14	'
Amendment Flag	'false	'
Current Fiscal Year End Date	'--03-31	'
Entity Filer Category	'Smaller Reporting Company	'
Entity Common Stock, Shares Outstanding	'	66,326,828
Document Fiscal Period Focus	'Q2	'
Document Fiscal Year Focus	'2015	'

Condensed_Consolidated_Balance

Condensed Consolidated Balance Sheets (USD $)	Sep. 30, 2014	Mar. 31, 2014
Current assets:	'	'
Cash	$1,297,640	$2,632,612
Accounts Receivable	108,301	68,640
Inventory	147,551	76,913
Prepaid expenses and other current assets	20,529	12,007
Total current assets	1,574,021	2,790,172
Property, plant and equipment, net of depreciation	524,065	362,078
Intangible asset, net of amortization	681,459	700,654
Deposits	16,451	14,461
Total Assets	2,795,996	3,867,365
Current liabilities:	'	'
Accounts payable	175,823	175,851
Accrued expenses	244,778	242,820
Deferred rent liability	267	1,866
Short-term notes payable - related party, net of discount	627,765	492,015
Short-term notes payable, net of discount	67,258	52,731
Total current liabilities	1,115,891	965,283
Convertible note - related party, net of discount	29,472	22,993
Convertible note, net of discount	218,024	170,066
Total liabilities	1,363,387	1,158,342
Commitments and contingencies	'	'
Stockholders' equity:	'	'
Preferred stock, $0.000001 par value, 5,000,000 shares authorized, none issued or outstanding	'	'
Common stock, $0.000001 par value; 95,000,000 shares authorized; 66,326,828 and 65,247,660 shares issued and outstanding at September 30, 2014 and March 31, 2014, respectively	66	65
Additional paid in capital	8,215,449	7,739,117
Accumulated deficit	-6,741,241	-5,030,159
Unearned services	-41,665	'
Total stockholders' equity	1,432,609	2,709,023
Total Liabilities and Stockholders' Equity	$2,795,996	$3,867,365

Condensed_Consolidated_Balance1

Condensed Consolidated Balance Sheets (Parenthetical) (USD $)	Sep. 30, 2014	Mar. 31, 2014
Statement of Financial Position [Abstract]	'	'
Preferred stock, par value	$0.00	$0.00
Preferred stock, shares authorized	5,000,000	5,000,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Common stock, par value	$0.00	$0.00
Common stock, shares authorized	95,000,000	95,000,000
Common stock, shares issued	66,326,828	65,247,660
Common stock, shares outstanding	66,326,828	65,247,660

Condensed_Consolidated_Stateme

Condensed Consolidated Statements of Operations (Unaudited) (USD $)	3 Months Ended		6 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
Income Statement [Abstract]	'	'	'	'
Revenue	$40,233	$15,933	$101,725	$32,258
Cost of revenue	19,744	11,045	61,103	21,319
Gross profit	20,489	4,888	40,622	10,939
Operating expenses:	'	'	'	'
General and administrative	778,800	477,726	1,456,031	902,632
Depreciation Amortization	29,196	17,909	57,916	28,477
Total operating expenses	807,996	495,635	1,513,947	931,109
Operating loss	-787,507	-490,747	-1,473,325	-920,170
Other expenses	'	'	'	'
Interest	126,766	67,819	237,756	152,029
Net (loss)	($914,273)	($558,566)	($1,711,081)	($1,072,199)
Per share information - basic and fully diluted:	'	'	'	'
Weighted average shares outstanding	66,254,136	57,443,225	65,887,401	54,459,888
Net (loss) per share	($0.01)	($0.01)	($0.03)	($0.02)

Condensed_Consolidated_Stateme1

Condensed Consolidated Statements of Cash Flows (Unaudited) (USD $)	6 Months Ended
	Sep. 30, 2014	Sep. 30, 2013
Statement of Cash Flows [Abstract]	'	'
Net cash used in operations	($1,134,262)	($1,028,338)
Cash flow from investing activities:	'	'
Purchase of patents	-11,438	'
Purchase of equipment	-191,249	-24,486
Sale of equipment	1,977	'
Net Cash used in investing activities	-200,710	-24,486
Cash flow from financing activities:	'	'
Issuance of common stock for cash	'	2,038,855
Issuance of convertible debt	'	20,000
Repayment of convertible debt	'	-40,000
Advances from related party	'	12,975
Repayment to related party	'	-43,247
Net cash provided by financing activities	'	1,988,583
Net increase (decrease) in cash	-1,334,972	935,759
Cash at beginning of period	2,632,612	85,957
Cash at end of period	1,297,640	1,021,716
Supplemental disclosure of cash flow information:	'	'
Cash paid for interest	3,182	55,725
Cash paid for income taxes	'	'
Non-cash financing activities:	'	'
Common stock issued for services	476,333	'
Fair value of warrants issued with convertible notes	'	142,873
Value of beneficial conversion of convertible notes	'	$125,905

Basis_of_Presentation_and_Sign

Basis of Presentation and Significant Accounting Policies	6 Months Ended
	Sep. 30, 2014
Accounting Policies [Abstract]	'
Basis of Presentation and Significant Accounting Policies	'
	Note 1. Basis of Presentation and Significant Accounting Policies
	Throughout this report, the terms “our”, “we”, “us” and the “Company” refer to Barfresh Food Group Inc., including its subsidiaries. The accompanying unaudited condensed financial statements of Barfresh Food Group Inc. at September 30, 2014 and 2013 have been prepared in accordance with generally accepted accounting principles (“GAAP”) for interim financial statements, instructions to Form 10-Q, and Regulation S-X. Accordingly, certain information and footnote disclosures normally included in financial statements prepared in accordance with GAAP have been condensed or omitted. These condensed financial statements should be read in conjunction with the financial statements and notes thereto included in our annual report on Form 10-K for the year ended March 31, 2014. In management’s opinion, all adjustments (consisting only of normal recurring adjustments) considered necessary for a fair presentation to make our financial statements not misleading have been included. The results of operations for the periods ended September 30, 2014 and 2013 presented are not necessarily indicative of the results to be expected for the full year. The March 31, 2014 balance sheet has been derived from our audited financial statements included in our annual report on Form 10-K for the year ended March 31, 2014.
	Basis of Consolidation
	The consolidated condensed financial statements include the financial statements of the Company and our wholly owned subsidiaries Barfresh Inc. and Smoothie Inc. All inter-company balances and transactions among the companies have been eliminated upon consolidation.
	Use of Estimates
	The preparation of financial statements in accordance with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and revenues and expenses during the years reported. Actual results may differ from these estimates.
	Intangible Assets
	Intangible assets are comprised of patents, net of amortization. The patent costs are being amortized over the life of the patents, which is twenty years from the date of filing the patent applications. In accordance with ASC Topic 350 Intangibles - Goodwill and Other (“ASC 350”), the costs of internally developing other intangible assets, such as patents, are expensed as incurred. However, as allowed by ASC 350, legal fees and similar costs relating to patents have been capitalized.
	Property, Plant and Equipment
	Property, plant and equipment is stated at cost less accumulated depreciation and accumulated impairment loss, if any. Depreciation is calculated on a straight line basis over the estimated useful lives of the assets. Leasehold improvements are being amortized over the shorter of the useful life of the asset or the lease term that includes any expected renewal periods deemed to be reasonably assured. The estimated useful lives used for financial statement purposes are:
	Furniture and fixtures: 5 years
	Equipment: 7 years
	Leasehold improvements: 2 years
	Revenue Recognition
	We recognize revenue from products sold when there is persuasive evidence of an arrangement, delivery has occurred or services have been rendered, the sales price is determinable and collection is reasonably assured.
	Earnings per Share
	We calculate net loss per share in accordance with ASC Topic 260, Earnings per Share. Basic net loss per share is computed by dividing net loss by the weighted average number of shares of common stock outstanding for the period, and diluted earnings per share is computed by including common stock equivalents outstanding for the period in the denominator. At September 30, 2014 and 2013 any equivalents would have been anti-dilutive as we had losses for the periods then ended.
	Research and Development
	Expenditures for research activities relating to product development and improvement are charged to expense as incurred. We incurred $33,577 and $8,439 in research and development expenses for the six-month periods ended September 30, 2014 and 2013, respectively, and $27,975 and $4,532 in research and development expenses for the three-month periods ended September 30, 2014 and 2013, respectively.
	Rent Expense
	We recognize rent expense on a straight-line basis over the reasonably assured lease term as defined in ASC Topic 840, Leases (“ASC 840”). In addition, our lease agreement provides for rental payments commencing at a date other than the date of initial occupancy. We include the rent holidays in determination of straight-line rent expense. Therefore, rent expense is charged to expense beginning with the occupancy date. Deferred rent was $267 and $1,866 at September 30, 2014 and March 31, 2014, respectively, and will be charged to rent expense over the remaining life of the lease.
	Recent Pronouncements
	From time to time, new accounting pronouncements are issued that we adopt as of the specified effective date. We believe that the impact of recently issued standards that are not yet effective may have an impact on our results of operations and financial position. ASU Update 2014-09 Revenue From Contracts With Customers (Topic 606) issued May 28, 2014 by FASB and IASB converged guidance on recognizing revenue in contracts with customers with an effective date after December 15, 2016 will be evaluated as to impact and implemented accordingly. In addition, ASU Update 2014-15 Presentation of Financial Statements-Going Concern (Sub Topic 205-40) issued August 27, 2014 by FASB defines management’s responsibility to evaluate whether there is substantial doubt about an organization’s ability to continue as a going concern. The additional disclosure requirement is effective after December 15, 2016 and will be evaluated as to impact and implemented accordingly.

Property_Plant_and_Equipment

Property Plant and Equipment	6 Months Ended
	Sep. 30, 2014
Property, Plant and Equipment [Abstract]	'
Property, Plant and Equipment	'
	Note 2. Property Plant and Equipment
	Major classes of property and equipment at September 30, 2014 and March 31, 2014:
		30-Sep-14			March 31,2014
	Furniture and fixtures	$	13,331		$	13,331
	Equipment		380,729			372,617
	Leasehold Improvements		3,300			3,300
			397,360			389,248
	Less: accumulated depreciation		(114,430	)		(87,146	)
			282,930			302,102
	Equipment not in service		241,135			59,976
	Property and equipment, net of depreciation	$	524,065		$	362,078
	We recorded depreciation expense related to these assets of $27,284 and $27,387 for the six-month periods ended September 30, 2014 and 2013, respectively, and $13,642 and $17,364 for the three-month periods ended September 30, 2014 and 2013, respectively.

Intangible_Assets

Intangible Assets	6 Months Ended
	Sep. 30, 2014
Goodwill and Intangible Assets Disclosure [Abstract]	'
Intangible Assets	'
	Note 3. Intangible Assets
	As of September 30, 2014 and March 31, 2014, intangible assets consist primarily of patent costs of $748,086 and $736,648, less accumulated amortization of $66,627 and $35,994, respectively.
	The amounts carried on the balance sheet represent cost to acquire, legal fees and similar costs relating to the patents incurred by the Company. Amortization is calculated through the expiration date of the patent, which is December, 2025. The amount charged to expenses for amortization of the patent costs was $30,633 and $1,091 for the six-month periods ended September 30, 2014 and 2013, respectively, and $15,555 and $546 for the three-month periods ended September 30, 2014 and 2013, respectively.
	Estimated amortization expense related to the patent as of September 30, 2014 is as follows:
	Fiscal Years ending March 31,	Total Amortization
	2015 (six months remaining)	$	30,746
	2016		61,492
	2017		61,492
	2018		61,492
	2019		61,492
	Later years		404,745
		$	681,459

ShortTerm_Notes_Payable_Relate

Short-Term Notes Payable (Related and Unrelated)	6 Months Ended
	Sep. 30, 2014
Debt Disclosure [Abstract]	'
Short-Term Notes Payable (Related and Unrelated)	'
	Note 4. Short-Term Notes Payable (Related and Unrelated)
	In December 2013, we closed an offering of $775,000 in short-term notes payable (“Short-Term Notes”), $500,000 of which was purchased by a significant shareholder, $100,000 was purchased by an officer, director and significant shareholder and $100,000 was purchased by a director and significant shareholder. The Short-Term Notes bear interest at a rate of 2% per annum and are due and payable on December 20, 2014. We also issued 1,291,667 warrants to the Short-Term Note holders for the right to purchase shares of our common stock. Each warrant entitles the holder to purchase one share of our common stock at a price of $0.45 per share, may be exercised on a cashless basis and are exercisable for a period of five years.
	In accordance with the guidance in ASC Topic 470-20 Debt with Conversion and Other Options (“ASC 470”), we first calculated the fair value of the warrants issued and then determined the relative value of the Short-Term Notes.
	The fair value of the warrant, $0.38 per share, was calculated using the Black-Sholes option pricing model using the following assumptions:
	Expected life (in years)		5
	Volatility (based on a comparable company)		97	%
	Risk Free interest rate		1.66	%
	Dividend yield (on common stock)		-	%
	The relative value of the warrants was $298,232, which was the amount recorded as debt discount. The amounts recorded as debt discount will be amortized over the life of the note, one year, and charged to interest expense. We estimated the effective interest rate as calculated to be approximately 52% but will be paying cash at a rate of 2% per annum.
	The balance at September 30, 2014 was comprised of:
	Convertible notes payable, related and unrelated parties	$	775,000
	Unamortized Debt discount		(79,977	)
		$	695,023
	Accrued expenses include interest of $5,057 at September 30, 2014 for this note.
	We have the right to extend the due date of the Short-Term Notes to September 19, 2015 with notice to the holders given at least 30 days and no more than 60 days prior to the initial due date. If we extend the Short-Term Notes the interest rate will increase to 3% per annum and we will be required to issue additional warrants (“Extension Warrants”). The Extension Warrants will have a 3 year term and the exercise price will be determined based on the volume weighted average price for the 10 trading days preceding the original due date of the Short-Term Notes. The number of shares which may be purchased will be computed by dividing 56.25% of the unpaid principal amount of the Short-Term Notes held by the initial exercise price computed as set forth above.

Convertible_Note_Related_and_U

Convertible Note (Related and Unrelated)	6 Months Ended
	Sep. 30, 2014
Debt Disclosure [Abstract]	'
Convertible Note (Related and Unrelated)	'
	Note 5. Convertible Note (Related and Unrelated)
	In August 2012, we closed an offering of $440,000 of convertible notes, $50,000 of which was purchased by a significant shareholder of ours. The notes bear interest at a rate of 12% per annum and were due and payable on September 6, 2013. In addition, the notes were convertible at any time after the original issue date until the notes are no longer outstanding into our common stock at a conversion price of $0.372 per share. We also issued 956,519 warrants to the note holders for the right to purchase shares of our common stock. Each warrant entitled the holder to purchase one share of our common stock at a price of $0.46 per share for a term of seven years.
	When the convertible notes were due we settled the notes by repaying $40,000 of the notes in cash, issuing new convertible notes in the amount of $400,000 and received payment for another note in the amount of $20,000. The new notes bear interest at a rate of 12% per annum and are due and payable on September 6, 2015. In addition the new notes are convertible at any time after the original issue date until the new notes are no longer outstanding, into our common stock at a conversion price of $0.25 per share. We also issued warrants to the new note holders for the right to purchase shares of our common stock. Each warrant entitles the holder to purchase one share of our common stock at a price of $0.25 per share. There were 1,680,000 warrants issued. The warrants issued with the original notes were cancelled.
	In accordance with the guidance in ASC Topic 470-20 Debt with Conversion and Other Options (“ASC 470”), we first calculated the fair value of the warrants issued and then determined the relative value of the notes and determined that there was a beneficial conversion feature.
	The fair value of the warrants, $0.13 per share, ($216,531 in the aggregate) was calculated using the Black-Sholes option pricing model using the following assumptions:
	Expected life (in years)		3
	Volatility (based on a comparable company)		85	%
	Risk Free interest rate		0.91	%
	Dividend yield (on common stock)		-
	The relative value of the warrants to the notes was $142,873, which was the amount recorded as a portion of the debt discount. We also recorded a beneficial conversion feature on the convertible notes of $125,905. The amounts recorded as debt discount will be amortized over the life of the notes, two years, and charged to interest expense. We estimated the effective interest rate as calculated to be approximately 74% but will be paying cash at a rate of 12% per annum.
	The balance at September 30, 2014 was comprised of:
	Convertible notes payable, related and unrelated parties	$	420,000
	Unamortized Debt discount		(172,504	)
		$	247,496
	Accrued expenses include interest of $57,536 at September 30, 2014 for this note.
	The aggregate amount of principal payments due as of September 30, 2014 are as follows:
	Fiscal Years ending March 31,
	2015			775,000
	2016			420,000
			$	1,195,000

Commitments_and_Contingencies

Commitments and Contingencies	6 Months Ended
	Sep. 30, 2014
Commitments and Contingencies Disclosure [Abstract]	'
Commitments and Contingencies	'
	Note 6. Commitments and Contingencies
	We lease office space under a non-cancelable operating lease, which expires October 31, 2014. We renewed the lease and it will now expire on November 7, 2016.
	The aggregate minimum requirements under non-cancelable leases as of September 30, 2014 is as follows:
	Fiscal Years ending March 31,
	2015		38,022
	2016		91,252
	2017		53,231
		$	182,505

Stockholders_Equity

Stockholders' Equity	6 Months Ended
	Sep. 30, 2014
Equity [Abstract]	'
Stockholders' Equity	'
	Note 7. Stockholders’ Equity
	During the six months ended September 30, 2014 we issued 550,000 shares of common stock to an officer and two employees of the Company for services rendered. In accordance with ASC Topic 718, Compensation - Stock Compensation (“ASC 718”), compensation expense in the amount of $312,490 was recognized in the statement of operations for the six months ended September 30, 2014.
	Also during the three months ended September 30, 2014, we issued 155,000 shares of our restricted common stock to legal counsel and a consultant to the Company. In accordance with ASC Topic 505, Equity-Based Payments to Non-Employees (“ASC 505”), expense in the amount of $113,845 was recognized in the statement of operations for the six months ended September 30, 2014.
	Additionally, during the six months ended September 30, 2014 we issued 64,100 shares of our Common Stock to a Director. The fair value of the stock was based on the trading value of the shares on the date of grant. The shares vest over a one year period and are being amortized over that period. The unamortized balance is shown as Unearned Services in the equity section of the Balance Sheet.
	The following is a summary of outstanding stock options issued to employees as of September 30, 2014:
		Number of		Exercise price		Average		Aggregate
		Options		per share		remaining		intrinsic value
						term in years		at date of grant
	Outstanding March 31, 2014		800,000	$	0.5		2.88	$	-
	Issued		-
	Cancelled		-						-
	Outstanding September 30, 2014		800,000		0.5		2.38		-
	Exercisable		800,000	$	0.5		2.38	$	-

Outstanding_Warrants

Outstanding Warrants	6 Months Ended
	Sep. 30, 2014
Outstanding Warrants	'
Outstanding Warrants	'
	Note 8. Outstanding Warrants
	The following is a summary of all outstanding warrants as of September 30, 2014:
		Number of		Exercise price		Average		Aggregate
		warrants		per share		remaining		intrinsic value
						term in years		at date of grant
	Warrants issued in connection with private placements of common stock		17,143,312	$	0.25 - 1.50		2.37	$	1,590,567
	Warrants issued in connection with private placement of convertible notes		1,680,000	$	0.25		1.94	$	-
	Warrants issued in connection with short-term notes payable		1,291,667	$	0.45		4.22	$	64,583
	During the six month period ended September 30, 2014 holders of 481,020 warrants to purchase shares of our common stock elected to exercise those warrants. The warrants were cashless and we issued 310,302 shares of our common stock in exchange for the warrants.

Interest_Expense

Interest Expense	6 Months Ended
	Sep. 30, 2014
Interest Expense	'
Interest Expense	'
	Note 9. Interest Expense
	Interest expense includes direct interest of $33,041 and $24,924 for the six-month periods ended September 30, 2014 and 2013, respectively, and $16,611 and $11,724 for the three-month periods ended September 30, 2014 and 2013, respectively, calculated based on the interest rates stated in our various debt instruments.
	In addition as more fully described in Notes 4 and 5 above, interest expense includes non-cash amortization of the debt discount of $204,715 and $121,622 for the six months ended September 30, 2014 and 2013, respectively, and $110,155 and $50,612 for the three-month periods ended September 30, 2014 and 2013, respectively.

Income_Taxes

Income Taxes	6 Months Ended
	Sep. 30, 2014
Income Tax Disclosure [Abstract]	'
Income Taxes	'
	Note 10. Income Taxes
	We account for income taxes in interim periods in accordance with ASC Topic 740, Income Taxes (“ASC 740”). We have determined an estimated annual effective tax rate. The rate will be revised, if necessary, as of the end of each successive interim period during our fiscal year to our best current estimate. As of September 30, 2014 the estimated effective tax rate for the year will be zero.
	There are open statutes of limitations for taxing authorities in federal and state jurisdictions to audit our tax returns from 2009 through the current period. Our policy is to account for income tax related interest and penalties in income tax expense in the statement of operations. There have been no income tax related interest or penalties assessed or recorded.
	ASC 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This pronouncement also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition.
	For the six months ended September 30, 2014 and 2013 we did not have any interest and penalties associated with tax positions. As of September 30, 2014 we did not have any significant unrecognized uncertain tax positions.

Business_Segments

Business Segments	6 Months Ended
	Sep. 30, 2014
Segment Reporting [Abstract]	'
Business Segments	'
	Note 11. Business Segments
	During the six months ended September 30, 2014 and 2013 we operated in only one business segment.

Subsequent_Events

Subsequent Events	6 Months Ended
	Sep. 30, 2014
Subsequent Events [Abstract]	'
Subsequent Events	'
	Note 12. Subsequent Events
	Management has evaluated all activity and concluded that no subsequent events have occurred that would require recognition in the financial statements or disclosure in the notes to the financial statements.

Basis_of_Presentation_and_Sign1

Basis of Presentation and Significant Accounting Policies (Policies)	6 Months Ended
	Sep. 30, 2014
Accounting Policies [Abstract]	'
Basis of Consolidation	'
	Basis of Consolidation
	The consolidated condensed financial statements include the financial statements of the Company and our wholly owned subsidiaries Barfresh Inc. and Smoothie Inc. All inter-company balances and transactions among the companies have been eliminated upon consolidation.
Use of Estimates	'
	Use of Estimates
	The preparation of financial statements in accordance with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and revenues and expenses during the years reported. Actual results may differ from these estimates.
Intangible Assets	'
	Intangible Assets
	Intangible assets are comprised of patents, net of amortization. The patent costs are being amortized over the life of the patents, which is twenty years from the date of filing the patent applications. In accordance with ASC Topic 350 Intangibles - Goodwill and Other (“ASC 350”), the costs of internally developing other intangible assets, such as patents, are expensed as incurred. However, as allowed by ASC 350, legal fees and similar costs relating to patents have been capitalized.
Property, Plant and Equipment	'
	Property, Plant and Equipment
	Property, plant and equipment is stated at cost less accumulated depreciation and accumulated impairment loss, if any. Depreciation is calculated on a straight line basis over the estimated useful lives of the assets. Leasehold improvements are being amortized over the shorter of the useful life of the asset or the lease term that includes any expected renewal periods deemed to be reasonably assured. The estimated useful lives used for financial statement purposes are:
	Furniture and fixtures: 5 years
	Equipment: 7 years
	Leasehold improvements: 2 years
Revenue Recognition	'
	Revenue Recognition
	We recognize revenue from products sold when there is persuasive evidence of an arrangement, delivery has occurred or services have been rendered, the sales price is determinable and collection is reasonably assured.
Earnings per Share	'
	Earnings per Share
	We calculate net loss per share in accordance with ASC Topic 260, Earnings per Share. Basic net loss per share is computed by dividing net loss by the weighted average number of shares of common stock outstanding for the period, and diluted earnings per share is computed by including common stock equivalents outstanding for the period in the denominator. At September 30, 2014 and 2013 any equivalents would have been anti-dilutive as we had losses for the periods then ended.
Research and Development	'
	Research and Development
	Expenditures for research activities relating to product development and improvement are charged to expense as incurred. We incurred $33,577 and $8,439 in research and development expenses for the six-month periods ended September 30, 2014 and 2013, respectively, and $27,975 and $4,532 in research and development expenses for the three-month periods ended September 30, 2014 and 2013, respectively.
Rent Expense	'
	Rent Expense
	We recognize rent expense on a straight-line basis over the reasonably assured lease term as defined in ASC Topic 840, Leases (“ASC 840”). In addition, our lease agreement provides for rental payments commencing at a date other than the date of initial occupancy. We include the rent holidays in determination of straight-line rent expense. Therefore, rent expense is charged to expense beginning with the occupancy date. Deferred rent was $267 and $1,866 at September 30, 2014 and March 31, 2014, respectively, and will be charged to rent expense over the remaining life of the lease.
Recent Pronouncements	'
	Recent Pronouncements
	From time to time, new accounting pronouncements are issued that we adopt as of the specified effective date. We believe that the impact of recently issued standards that are not yet effective may have an impact on our results of operations and financial position. ASU Update 2014-09 Revenue From Contracts With Customers (Topic 606) issued May 28, 2014 by FASB and IASB converged guidance on recognizing revenue in contracts with customers with an effective date after December 15, 2016 will be evaluated as to impact and implemented accordingly. In addition, ASU Update 2014-15 Presentation of Financial Statements-Going Concern (Sub Topic 205-40) issued August 27, 2014 by FASB defines management’s responsibility to evaluate whether there is substantial doubt about an organization’s ability to continue as a going concern. The additional disclosure requirement is effective after December 15, 2016 and will be evaluated as to impact and implemented accordingly.

Basis_of_Presentation_and_Sign2

Basis of Presentation and Significant Accounting Policies (Tables)	6 Months Ended
	Sep. 30, 2014
Accounting Policies [Abstract]	'
Summary of Estimated Useful Lives of Assets	'
	The estimated useful lives used for financial statement purposes are:
	Furniture and fixtures: 5 years
	Equipment: 7 years
	Leasehold improvements: 2 years

Property_Plant_and_Equipment_T

Property Plant and Equipment (Tables)	6 Months Ended
	Sep. 30, 2014
Property, Plant and Equipment [Abstract]	'
Major Classes of Property and Equipment	'
	Major classes of property and equipment at September 30, 2014 and March 31, 2014:
		30-Sep-14			March 31,2014
	Furniture and fixtures	$	13,331		$	13,331
	Equipment		380,729			372,617
	Leasehold Improvements		3,300			3,300
			397,360			389,248
	Less: accumulated depreciation		(114,430	)		(87,146	)
			282,930			302,102
	Equipment not in service		241,135			59,976
	Property and equipment, net of depreciation	$	524,065		$	362,078

Intangible_Assets_Tables

Intangible Assets (Tables)	6 Months Ended
	Sep. 30, 2014
Goodwill and Intangible Assets Disclosure [Abstract]	'
Schedule of Finite-Lived Intangible Assets Future Amortization Expense	'
	Estimated amortization expense related to the patent as of September 30, 2014 is as follows:
	Fiscal Years ending March 31,	Total Amortization
	2015 (six months remaining)	$	30,746
	2016		61,492
	2017		61,492
	2018		61,492
	2019		61,492
	Later years		404,745
		$	681,459

ShortTerm_Notes_Payable_Relate1

Short-Term Notes Payable (Related and Unrelated) (Tables) (Short-Term Notes Payable [Member])	6 Months Ended
	Sep. 30, 2014
Schedule of Short Term Notes Payable	'
	The balance at September 30, 2014 was comprised of:
	Convertible notes payable, related and unrelated parties	$	775,000
	Unamortized Debt discount		(79,977	)
		$	695,023
Warrant [Member]	'
Schedule of Fair Value of Warrants Assumptions Used for Fair Value of Warrant	'
	The fair value of the warrant, $0.38 per share, was calculated using the Black-Sholes option pricing model using the following assumptions:
	Expected life (in years)		5
	Volatility (based on a comparable company)		97	%
	Risk Free interest rate		1.66	%
	Dividend yield (on common stock)		-	%

Convertible_Note_Related_and_U1

Convertible Note (Related and Unrelated) (Tables) (Convertible Notes Payable [Member])	6 Months Ended
	Sep. 30, 2014
Short-term Debt [Line Items]	'
Schedule of Debt	'
	The balance at September 30, 2014 was comprised of:
	Convertible notes payable, related and unrelated parties	$	420,000
	Unamortized Debt discount		(172,504	)
		$	247,496
Schedule of Aggregate Amount of Principal Payments Due	'
	The aggregate amount of principal payments due as of September 30, 2014 are as follows:
	Fiscal Years ending March 31,
	2015			775,000
	2016			420,000
			$	1,195,000
Warrant [Member]	'
Short-term Debt [Line Items]	'
Schedule of Assumptions Used for Fair Value of Warrant	'
	The fair value of the warrants, $0.13 per share, ($216,531 in the aggregate) was calculated using the Black-Sholes option pricing model using the following assumptions:
	Expected life (in years)		3
	Volatility (based on a comparable company)		85	%
	Risk Free interest rate		0.91	%
	Dividend yield (on common stock)		-

Commitments_and_Contingencies_

Commitments and Contingencies (Tables)	6 Months Ended
	Sep. 30, 2014
Commitments and Contingencies Disclosure [Abstract]	'
Summary of Aggregate Minimum Requirements Under Non-Cancelable Leases	'
	The aggregate minimum requirements under non-cancelable leases as of September 30, 2014 is as follows:
	Fiscal Years ending March 31,
	2015		38,022
	2016		91,252
	2017		53,231
		$	182,505

Stockholders_Equity_Tables

Stockholders' Equity (Tables)	6 Months Ended
	Sep. 30, 2014
Equity [Abstract]	'
Summary of Outstanding Stock Options Issued	'
	The following is a summary of outstanding stock options issued to employees as of September 30, 2014:
		Number of		Exercise price		Average		Aggregate
		Options		per share		remaining		intrinsic value
						term in years		at date of grant
	Outstanding March 31, 2014		800,000	$	0.5		2.88	$	-
	Issued		-
	Cancelled		-						-
	Outstanding September 30, 2014		800,000		0.5		2.38		-
	Exercisable		800,000	$	0.5		2.38	$	-

Outstanding_Warrants_Tables

Outstanding Warrants (Tables)	6 Months Ended
	Sep. 30, 2014
Outstanding Warrants	'
Summary of Outstanding Warrants	'
	The following is a summary of all outstanding warrants as of September 30, 2014:
		Number of		Exercise price		Average		Aggregate
		warrants		per share		remaining		intrinsic value
						term in years		at date of grant
	Warrants issued in connection with private placements of common stock		17,143,312	$	0.25 - 1.50		2.37	$	1,590,567
	Warrants issued in connection with private placement of convertible notes		1,680,000	$	0.25		1.94	$	-
	Warrants issued in connection with short-term notes payable		1,291,667	$	0.45		4.22	$	64,583

Basis_of_Presentation_and_Sign3

Basis of Presentation and Significant Accounting Policies (Details Narrative) (USD $)	3 Months Ended		6 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013	Mar. 31, 2014
Accounting Policies [Abstract]	'	'	'	'	'
Useful life of patent	'	'	'20 years	'	'
Research and development expenses	$27,975	$4,532	$33,577	$8,439	'
Deferred rent liability	$267	'	$267	'	$1,866

Basis_of_Presentation_and_Sign4

Basis of Presentation and Significant Accounting Policies - Summary of Estimated Useful Lives of Assets (Details)	6 Months Ended
	Sep. 30, 2014
Furniture And Fixtures [Member]	'
Property, Plant and Equipment [Line Items]	'
Estimated useful lives	'5 years
Equipment [Member]	'
Property, Plant and Equipment [Line Items]	'
Estimated useful lives	'7 years
Leasehold Improvements [Member]	'
Property, Plant and Equipment [Line Items]	'
Estimated useful lives	'2 years

Property_Plant_and_Equipment_D

Property, Plant and Equipment (Details Narrative) (USD $)	3 Months Ended		6 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
Property, Plant and Equipment [Abstract]	'	'	'	'
Depreciation expense	$13,642	$17,364	$27,284	$27,387

Property_Plant_and_Equipment_M

Property, Plant and Equipment - Major Classes of Property and Equipment (Details) (USD $)	Sep. 30, 2014	Mar. 31, 2014
Property, Plant and Equipment [Line Items]	'	'
Property, plant and equipment, gross	$397,360	$389,248
Less: accumulated depreciation	-114,430	-87,146
Property, plant and equipment	282,930	302,102
Equipment not in service	241,135	59,976
Property and equipment, net of depreciation	524,065	362,078
Furniture And Fixtures [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Property, plant and equipment, gross	13,331	13,331
Equipment [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Property, plant and equipment, gross	380,729	372,617
Leasehold Improvements [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Property, plant and equipment, gross	$3,300	$3,300

Intangible_Assets_Details_Narr

Intangible Assets (Details Narrative) (USD $)	Sep. 30, 2014	Mar. 31, 2014	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
			Patents [Member]	Patents [Member]	Patents [Member]	Patents [Member]
Patent costs	$748,086	$736,648	'	'	'	'
Accumulated amortization on Patents	66,627	35,994	'	'	'	'
Expiration date of patent	'	'	'	'	'2025	'
Amortization of patent costs	'	'	$15,555	$546	$30,633	$1,091

Intangible_Assets_Schedule_of_

Intangible Assets - Schedule of Finite-Lived Intangible Assets Future Amortization Expense (Details) (USD $)	Sep. 30, 2014	Mar. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]	'	'
2015 (six months remaining)	$30,746	'
2016	61,492	'
2017	61,492	'
2018	61,492	'
2019	61,492	'
Later years	404,745	'
Intangible asset, net of amortization	$681,459	$700,654

ShortTerm_Notes_Payable_Relate2

Short-Term Notes Payable (Related and Unrelated) (Details Narrative) (USD $)	1 Months Ended	6 Months Ended			6 Months Ended
	Dec. 31, 2013	Sep. 30, 2014	Mar. 31, 2014	Aug. 31, 2012	Sep. 30, 2014	Sep. 30, 2014	Dec. 31, 2013	Dec. 31, 2013	Dec. 31, 2013
				Warrant [Member]	Short-Term Notes Payable [Member]	Short-Term Notes Payable [Member]	Significant Shareholder [Member]	Officer, Director And Significant Shareholder [Member]	Director And Significant Shareholder [Member]
						Warrant [Member]
Proceeds from short term debt	$775,000	'	'	'	'	'	'	'	'
Notes payable to related parties current	'	627,765	492,015	'	'	'	500,000	100,000	100,000
Short term debt interest rate	'	2.00%	'	'	'	'	'	'	'
Notes payable due date	20-Dec-14	'	'	'	'	'	'	'	'
Number of warrants issued	1,291,667	'	'	'	'	'	'	'	'
Warrant, exercise price per share	$0.45	'	'	'	'	'	'	'	'
Warrant, exercisable period	'	'	'	'	'5 years	'	'	'	'
Fair value of warrant per share	'	'	'	$0.13	'	$0.38	'	'	'
Amount recorded as debt discount	'	'	'	'	'	298,232	'	'	'
Estimated effective interest rate	'	'	'	'	'	52.00%	'	'	'
Interest rate per annum	'	'	'	'	2.00%	'	'	'	'
Accrued interest expenses	'	'	'	'	$5,057	'	'	'	'
Extended debt instruments maturity date	'	'	'	'	'	'	'	'	'
					extend the due date of the Short-Term Notes to September 19, 2015 with notice to the holders given at least 30 days and no more than 60 days prior to the initial due date.
Short-Term Notes interest rate increase	'	3.00%	'	'	'	'	'	'	'
Extended warrants term	'	'3 years	'	'	'	'	'	'	'
Percentage of divided unpaid principal amount	'	'	'	'	56.25%	'	'	'	'

ShortTerm_Notes_Payable_Relate3

Short-Term Notes Payable (Related and Unrelated) - Schedule of Fair Value of Warrants Assumptions Used for Fair Value of Warrant (Details) (Short-Term Notes Payable [Member], Warrant [Member])	6 Months Ended
	Sep. 30, 2014
Short-Term Notes Payable [Member] | Warrant [Member]	'
Expected life (in years)	'5 years
Volatility (based on a comparable company)	97.00%
Risk Free interest rate	1.66%
Dividend yield (on common stock)	'

ShortTerm_Notes_Payable_Relate4

Short-Term Notes Payable (Related and Unrelated) - Schedule of Short Term Notes Payable (Details) (USD $)	Sep. 30, 2014
Convertible notes payable, related and unrelated parties	$420,000
Unamortized Debt discount	-172,504
Convertible notes payable	247,496
Short-Term Notes Payable [Member]	'
Convertible notes payable, related and unrelated parties	775,000
Unamortized Debt discount	-79,977
Convertible notes payable	$695,023

Convertible_Note_Related_and_U2

Convertible Note (Related and Unrelated) (Details Narrative) (USD $)	1 Months Ended	6 Months Ended		1 Months Ended	6 Months Ended
	Dec. 31, 2013	Sep. 30, 2014	Sep. 30, 2013	Aug. 31, 2012	Sep. 30, 2014	Sep. 30, 2014	Aug. 31, 2012
				Convertible Notes Payable [Member]	Convertible Notes Payable [Member]	Warrant [Member]	Warrant [Member]
Short-term Debt [Line Items]	'	'	'	'	'	'	'
Issuance of convertible notes	'	'	$20,000	$440,000	$400,000	'	'
Notes purchased by significant shareholder	'	'	'	50,000	'	'	'
Notes bear interest rate	'	'	'	12.00%	12.00%	'	'
Notes payable due date	20-Dec-14	'	'	6-Sep-13	6-Sep-15	'	'
Conversion price	'	'	'	$0.37	$0.25	'	'
Common stock, price per share	'	'	'	'	'	$0.25	$0.46
Number of Warrants Issued	1,291,667	'	'	956,519	1,680,000	'	'
Warrant, exercisable period	'	'	'	'7 years	'	'	'
Repayment of debt	'	'	40,000	'	40,000	'	'
Issuance of convertible notes other	'	'	'	'	20,000	'	'
Fair value of warrant per share	'	'	'	'	'	'	$0.13
Fair value aggregate amount	'	'	'	'	'	'	216,531
Amount recorded as debt discount	'	'	'	'	142,873	'	'
Convertible notes, beneficial conversion feature	'	'	125,905	'	125,905	'	'
Debt discount amortization period	'	'	'	'	'2 years	'	'
Estimated effective interest rate	'	'	'	'	74.00%	'	'
Interest rate per annum	'	'	'	'	12.00%	'	'
Accrued interest expenses	'	'	'	'	$57,536	'	'

Convertible_Note_Related_and_U3

Convertible Note (Related and Unrelated) - Schedule of Assumptions Used for Fair Value of Warrant (Details) (Warrant One [Member])	6 Months Ended
	Sep. 30, 2014
Warrant One [Member]	'
Expected life (in years)	'3 years
Volatility (based on a comparable company)	85.00%
Risk Free interest rate	0.91%
Dividend yield (on common stock)	'

Convertible_Note_Related_and_U4

Convertible Note (Related and Unrelated) - Schedule of Debt (Details) (USD $)	Sep. 30, 2014
Debt Disclosure [Abstract]	'
Convertible notes payable, related and unrelated parties	$420,000
Unamortized Debt discount	-172,504
Convertible notes payable	$247,496

Convertible_Note_Related_and_U5

Convertible Note (Related and Unrelated) - Schedule of Aggregate Amount of Principal Payments Due (Details) (USD $)	Sep. 30, 2014
Debt Disclosure [Abstract]	'
2015	$775,000
2016	420,000
Aggregate amount of principal payments due	$1,195,000

Commitments_and_Contingencies_1

Commitments and Contingencies (Details Narrative)	6 Months Ended
	Sep. 30, 2014
Commitments and Contingencies Disclosure [Abstract]	'
Lease expiration date	31-Oct-14
Renewed lease expire date	'2016-11-07

Commitments_and_Contingencies_2

Commitments and Contingencies - Summary of Aggregate Minimum Requirements Under Non-Cancelable Leases (Details) (USD $)	Mar. 31, 2014
Commitments and Contingencies Disclosure [Abstract]	'
2015	$38,022
2016	91,252
2017	53,231
Total	$182,505

Stockholders_Equity_Details_Na

Stockholders' Equity (Details Narrative) (USD $)	3 Months Ended	6 Months Ended
	Sep. 30, 2014	Sep. 30, 2014	Sep. 30, 2014
	Legel Counsel And Conultant [Member]	Officers and Two Employees [Member]	Director [Member]
Class of Stock [Line Items]	'	'	'
Issuance of stock for services, shares	155,000	550,000	'
Compensation expense	$113,845	$312,490	'
Shares of common stock issued	'	'	64,100

Stockholders_Equity_Summary_of

Stockholders' Equity - Summary of Outstanding Stock Options Issued (Details) (USD $)	6 Months Ended
	Sep. 30, 2014
Equity [Abstract]	'
Number of Options, Outstanding, Beginning balance	800,000
Number of Options, Issued	'
Number of Options, Cancelled	'
Number of Options, Outstanding, Ending balance	800,000
Number of Options, Exercisable	800,000
Exercise price per share, Outstanding, Beginning	$0.50
Exercise price per share, Issued	'
Exercise price per share, Cancelled	'
Exercise price per share, Outstanding, Ending	$0.50
Exercise price per share, Exercisable	$0.50
Options Outstanding, Average remaining term in years	'2 years 10 months 17 days
Options Exercisable, Average remaining term in years	'2 years 4 months 17 days
Aggregate intrinsic value at date of grant, Outstanding, Beginning balance	'
Aggregate intrinsic value at date of grant, Outstanding, Ending balance	'
Aggregate intrinsic value at date of grant, Exercisable	'

Outstanding_Warrants_Details_N

Outstanding Warrants (Details Narrative) (Warrant [Member])	6 Months Ended
	Sep. 30, 2014
Warrant [Member]	'
Stock issuable upon exercise of warrants	481,020
Shares of common stock issued	310,302

Outstanding_Warrants_Summary_o

Outstanding Warrants - Summary of Outstanding Warrants (Details) (Warrant [Member], USD $)	6 Months Ended
	Sep. 30, 2014
Short-Term Notes Payable [Member]	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'
Number of Warrants	1,291,667
Exercise price per share	$0.45
Average remaining term in years	'4 years 2 months 19 days
Aggregate intrinsic value at date of grant	$64,583
Convertible Notes Payable [Member]	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'
Number of Warrants	1,680,000
Exercise price per share	$0.25
Average remaining term in years	'1 year 11 months 9 days
Aggregate intrinsic value at date of grant	'
Private Placement [Member]	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'
Number of Warrants	17,143,132
Average remaining term in years	'2 years 4 months 13 days
Aggregate intrinsic value at date of grant	$1,590,567
Private Placement [Member] | Minimum [Member]	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'
Exercise price per share	$0.25
Private Placement [Member] | Maximum [Member]	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'
Exercise price per share	$1.50

Interest_Expense_Details_Narra

Interest Expense (Details Narrative) (USD $)	3 Months Ended		6 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
Interest Expense	'	'	'	'
Interest expense	$16,611	$11,724	$33,041	$24,924
Interest expense, non-cash amortization of the debt discount	$110,155	$50,612	$204,715	$121,622

Income_Taxes_Details_Narrative

Income Taxes (Details Narrative) (USD $)	6 Months Ended
	Sep. 30, 2014	Sep. 30, 2013
Income Tax Disclosure [Abstract]	'	'
Estimated effective tax rate	0.00%	'
Interest and penalties associated with tax positions	$0	$0

Business_Segments_Details_Narr

Business Segments (Details Narrative)	6 Months Ended
	Sep. 30, 2014
	Segment
Segment Reporting [Abstract]	'
Number of business segments	1