Mobetize (MPAY) 10-Q 28 Sep 18 2019 Q1 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	3 Months Ended
	Jun. 30, 2018	Sep. 27, 2018
Document and Entity Information:
Entity Registrant Name	MOBETIZE, CORP.
Document Type	10-Q
Document Period End Date	Jun. 30, 2018
Trading Symbol	mpay
Amendment Flag	false
Entity Central Index Key	1,546,679
Current Fiscal Year End Date	--03-31
Entity Common Stock, Shares Outstanding		11,285,255
Entity Filer Category	Smaller Reporting Company
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Well-known Seasoned Issuer	No
Document Fiscal Year Focus	2,019
Document Fiscal Period Focus	Q1

Consolidated Balance Sheets (Un

Consolidated Balance Sheets (Unaudited) - USD ($)	Jun. 30, 2018	Mar. 31, 2018
Current Assets:
Cash	$ 50,196	$ 11,542
Accounts receivable	66,715	40,619
Prepaid expenses and deposits	26,374	22,070
Total Current Assets	143,285	74,231
Equipment, net (Note 4)	3,773	4,655
Investment in joint venture (Note 3)	67,436	75,227
TOTAL ASSETS	214,494	154,113
Current Liabilities:
Accounts payable and accrued liabilities	290,309	316,593
Accounts payable and accrued liabilities - related party (Note 6)	593,577	547,509
Deposits due to customers	8,585	8,740
Promissory note (Note 5)	25,000	0
Promissory notes - related party (Note 6)	473,684	294,400
TOTAL LIABILITIES	1,391,155	1,167,242
STOCKHOLDERS' (DEFICIENCY) EQUITY
Common stock, $0.001 Par Value: 250,000,000 authorized and 234,541 common shares issued and outstanding (Note 7)	235	235
Warrants reserve	676,964	676,964
Options reserve	1,002,848	999,733
Additional paid-in capital	6,228,999	6,228,999
Accumulated other comprehensive loss	(14,226)	(15,007)
Accumulated deficit	(9,090,328)	(8,922,901)
Total Stockholders' Deficiency	(1,176,660)	(1,013,129)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIENCY	214,495	154,113
Series A Preferred Stock [Member]
STOCKHOLDERS' (DEFICIENCY) EQUITY
Preferred stock value	0	4,565
Series B Preferred Stock [Member]
STOCKHOLDERS' (DEFICIENCY) EQUITY
Preferred stock value	$ 18,848	$ 14,283

Consolidated Balance Sheets (U3

Consolidated Balance Sheets (Unaudited) (Parenthetical) - $ / shares	Jun. 30, 2018	Mar. 31, 2018
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	250,000,000	250,000,000
Common stock, shares issued	234,541	234,541
Common stock, shares outstanding	234,541	234,541
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, shares authorized	75,000,000	75,000,000
Series A Preferred Stock [Member]
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, shares authorized	10,000,000	10,000,000
Preferred stock, issued	0	0
Preferred stock, outstanding	0	0
Series B Preferred Stock [Member]
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, shares authorized	25,000,000	25,000,000
Preferred stock, issued	18,847,976	14,282,976
Preferred stock, outstanding	18,847,976	14,282,976

Consolidated Statements of Loss

Consolidated Statements of Loss and Comprehensive Loss (Unaudited) - USD ($)	3 Months Ended
	Jun. 30, 2018	Jun. 30, 2017
OPERATING REVENUES
Revenues (Note 10)	$ 88,756	$ 115,730
OPERATING EXPENSES
Depreciation (Note 4)	803	771
General and administrative	91,306	112,532
General and administrative - related party (Note 6)	19,066	9,741
Investor relations and promotion - related party (Note 6)	10,000	17,078
Consulting fees	7,250	6,480
Management fees - related party (Note 6)	37,284	47,371
Professional fees	21,669	136,729
Research and development	34,475	127,440
Research and development - related party (Note 6)	26,539	32,374
Total Operating Expenses	248,392	490,516
LOSS BEFORE OTHER ITEMS	(159,636)	(374,786)
OTHER ITEMS
Loss on joint venture (Note 3)	(7,791)	(2,740)
Loss on settlement of accounts payable	0	(14,676)
NET LOSS	$ (167,427)	$ (392,202)
NET LOSS PER SHARE
Basic and diluted	$ (0.82)	$ (1.67)
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING
Basic and diluted	203,900	234,514
COMPREHENSIVE LOSS
Net loss	$ (167,427)	$ (392,202)
Other comprehensive loss:
Cumulative translation adjustment	781	(5,873)
Comprehensive loss	$ (166,646)	$ (398,075)

Consolidated Statements of Cash

Consolidated Statements of Cash Flows (Unaudited) - USD ($)	3 Months Ended
	Jun. 30, 2018	Jun. 30, 2017
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss	$ (167,427)	$ (392,202)
Items not affecting cash:
Amortization of intangible asset - research and development	0	10,103
Depreciation	803	771
Interest accrued on accounts payable - related party	3,858	1,053
Loss on joint venture	7,791	2,740
Loss on settlement of accounts payable	0	14,676
Stock-based compensation (Note 9)	3,115	19,480
Changes in non-cash working capital:
Accounts receivable	(26,096)	13,623
Prepaid expenses and deposits	(4,304)	(38,559)
Prepaid expenses and deposits - related party	0	6,909
Accounts payables and accrued liabilities	(148,323)	8,266
Accounts payable and accrued liabilities - related party	164,248	10,001
Net cash used in operating activities	(166,335)	(343,139)
CASH FLOWS FROM FINANCING ACTIVITES
Proceeds from Promissory Note	25,000	0
Proceeds from Promissory Note-related party	178,024	0
Net cash provided by financing activities	203,024	0
EFFECT OF EXCHANGE RATE CHANGES ON CASH	1,965	(5,580)
NET INCREASE (DECREASE) IN CASH	38,654	(348,719)
CASH - BEGINNING OF PERIOD	11,542	535,438
CASH - END OF PERIOD	50,196	186,719
NON-CASH INVESTING AND FINANCING ACTIVITIES:
Shares issued upon conversion of convertible debentures	0	40,000
Shares issued to settle accounts payable	0	34,568
Transfer from intangible asset to investment in joint venture	0	101,541
SUPPLEMENTAL DISCLOSURES:
Interest paid	0	0
Income taxes paid	$ 0	$ 0

1. Nature of Operations and Con

1. Nature of Operations and Continuance of Business	3 Months Ended
	Jun. 30, 2018
Disclosure Text Block [Abstract]
1. Nature of Operations and Continuance of Business	1. Nature of Operations and Continuance of Business Mobetize Corp. (the “Company”) was incorporated in the state of Nevada on February 23, 2012, as Slavia, Corp. On August 13, 2013, its name changed to “Mobetize Corp.” The Company provides FinTech solutions and services to enable and support the convergence of global telecom and financial services providers (“Customers”) through its Global Mobile B2B FinTech and Financial Services Marketplace. The Company’s activities are subject to significant risks and uncertainties, including the need to secure additional funding to optimize the Company’s existing technology. On July 11, 2017, the Company completed a consolidation of the issued and outstanding common shares on a one for one hundred (1/100) basis and a decrease in the number of its authorized common and preferred shares. All share and per share amounts have been retroactively restated to reflect the share consolidation. Going Concern These consolidated financial statements have been prepared on a going concern basis, which implies that the Company will continue to realize assets and discharge liabilities in the normal course of business. As of June 30, 2018, the Company has an accumulated deficit of $9,090,328, a history of net losses and a working capital deficiency of $1,247,870. These factors raise substantial doubt regarding the Company’s ability to continue as a going concern. The continuation of the Company as a going concern is dependent upon continuing financial support from management, increasing sales, securing debt or equity financing, cutting operating costs, launching viable products, and realizing profitable operations. These consolidated financial statements do not include any adjustments to the recoverability and classification of recorded asset amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.

2. Basis of presentation

2. Basis of presentation	3 Months Ended
	Jun. 30, 2018
Disclosure Text Block [Abstract]
2. Basis of presentation	2. Basis of presentation The accompanying unaudited interim condensed consolidated financial statements have been prepared in accordance with the rules and regulations of the Securities and Exchange Commission (“SEC”). The interim condensed consolidated financial statements include the consolidated accounts of the Company and its wholly-owned subsidiaries with all significant intercompany transactions eliminated. In the opinion of management, all adjustments necessary for a fair statement of the consolidated financial position, results of operations and cash flows for the interim periods have been made. Certain information and footnote disclosures normally included in the consolidated financial statements prepared in accordance with generally accepted accounting principles of the United States of America (“US GAAP”) have been condensed or omitted pursuant to such SEC rules and regulations. These interim condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements for the year ended March 31, 2018 and with our Annual Report on Form 10-K filed with the SEC on July 31, 2018. Operating results for the three-month period ended June 30, 2018 may not necessarily be indicative of the results for the year ending March 31, 2018. These unaudited interim condensed consolidated financial statements include the accounts of the Company and its wholly-owned subsidiaries, Mobetize Canada Inc., and Mobetize USA Inc. Use of estimates The preparation of consolidated financial statements in conformity with US GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. The Company regularly evaluates estimates and assumptions related to the collectability of accounts receivable, revenue recognition, useful life of long-lived assets, fair value of stock-based compensation, embedded derivative liabilities and beneficial conversion features of convertible debentures, fair values of shares issued for non-cash consideration, 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. Fair value of financial assets and liabilities The Company measures the fair value of financial assets and liabilities based on US GAAP guidance which defines fair value, establishes a framework for measuring fair value, and expands disclosures about fair value measurements. The Company classifies financial assets and liabilities as held-for-trading, available-for-sale, held-to-maturity, loans and receivables or other financial liabilities depending on their nature. Financial assets and financial liabilities are recognized at fair value on their initial recognition, except for those arising from certain related party transactions which are accounted for at the transferor’s carrying amount or exchange amount. Financial assets and liabilities classified as held-for-trading are measured at fair value, with gains and losses recognized in net income. Financial assets classified as held-to-maturity, loans and receivables, and financial liabilities other than those classified as held-for-trading are measured at amortized cost, using the effective interest method of amortization. Financial assets classified as available-for-sale are measured at fair value, with unrealized gains and losses being recognized as other comprehensive income until realized, or if an unrealized loss is considered other than temporary, the unrealized loss is recorded in income. Financial instruments, including accounts receivable, accounts payable and accrued liabilities, accounts payable and accrued liabilities – related party, promissory note and promissory note – related party are carried at amortized cost, which management believes approximates fair value due to the short-term nature of these instruments. The following table presents information about the assets that are measured at fair value on a recurring basis as at June 30, 2018 and indicates the fair value hierarchy of the valuation techniques the Company utilized to determine such fair value. In general, fair values determined by Level 1 inputs utilize quoted prices (unadjusted) in active markets for identical assets. Fair values determined by Level 2 inputs utilize data points that are observable such as quoted prices, interest rates and yield curves. Fair values determined by Level 3 inputs are unobservable data points for the asset or liability, and included situations where there is little, if any, market activity for the asset: Quoted Prices Significant Other Significant June 30, in Active Markets Observable Inputs Unobservable Inputs 2018 (Level 1 (Level 2 (Level 3 Assets: Cash $ 50,196 $ 50,196 $ — $ — Total $ 50,196 $ 50,196 $ — $ — Recent Accounting Pronouncements In February 2016, Financial Accounting Standards Board (FASB) issued Topic 842, Leases Leases In November 2016, the FASB issued Accounting Standards Updates (ASU) 2016-18, requiring that restricted cash and restricted cash equivalents be included with cash and cash equivalents when reconciling the beginning-of-period and end-of- period total cash amounts shown on the statement of cash flows. Consequently, any transfers between cash and restricted cash are not presented as a separate line item in the operating, investing or financing sections of the cash flow statement. The amendments were effective for public business entities for fiscal years beginning after December 15, 2017, and interim periods within those fiscal years. The adoption of ASU 2016-18 has had only a limited impact on the presentation of the statement of cash flows. In June 2016, the FASB issued ASU 2016-13, Financial Instruments—Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments, requiring certain changes to the recognition and measurement as well as disclosure of incurred and expected credit losses. The standard will become effective for the Company beginning January 1, 2020. The Company is assessing the impact adoption of this standard will have on its consolidated results of operations, financial condition, cash flows, and financial statement disclosures. In July 2017, the FASB issued ASU 2017-11, requiring certain changes to the presentation and disclosures of changes to liability or equity classification of financial instruments. The amendments are effective for public business entities for fiscal years beginning after December 15, 2018, and interim periods within those fiscal years. The Company is assessing the impact adoption of this standard will have on its consolidated results of operations, financial condition, cash flows, and financial statement disclosures.

3. Joint Venture

3. Joint Venture	3 Months Ended
	Jun. 30, 2018
Disclosure Text Block [Abstract]
3. Joint Venture	3. Joint Venture On January 12, 2017, the Company entered into a Gateway License Agreement and Joint Venture Agreement (“Joint Venture”) with CPT Secure, Inc. (“CPT”), a company controlled by a shareholder of the Company, to further develop certain payment processing technology (“CPT IP”) on a 50/50 basis. The Company issued 500,000 Series B Preferred Shares with a fair value of $125,000 to CPT for a license to use the CPT IP. The license has a term of two years that can be automatically renewed for successive two-year periods unless either party elects not to renew 60 days prior to expiration. The license fee of $125,000 is being amortized over the initial term of the license. During the three months ended June 30, 2018, the Company recognized amortization of $10,103 prior to the transfer of the license, which amount has been included in research and development expense. On May 29, 2017, the Company and CPT incorporated a joint venture company, MPAY Gateway Services Inc. (“MPAY”). The Company subsequently transferred the remaining carrying value of the license in the amount of $101,541 to MPAY, which has been presented on the balance sheet as an investment in joint venture. During the three months ended June 30, 2018, the Company recognized a loss on joint venture of $7,791 (2017 - $2,740), representing the Company’s 50% interest in the loss of MPAY.

4. Equipment

4. Equipment	3 Months Ended
	Jun. 30, 2018
Disclosure Text Block [Abstract]
4. Equipment	4. Equipment Equipment, net consisted of the following: June 30, 2018 March 31, 2018 Computer equipment $ 14,856 $ 14,884 Furniture 1,209 1,211 Total 16,065 16,095 Less: accumulated amortization 12,292 11,440 Equipment, net $ 3,773 $ 4,655 During the three months ended June 30, 2018, equipment cost decreased by $30, and accumulated amortization increased by $49 as a result of foreign currency translation adjustments.

5. Promissory Note

5. Promissory Note	3 Months Ended
	Jun. 30, 2018
Notes to Financial Statements
5. Promissory Note	5. Promissory Notes On June 26, 2018, the Company issued an unsecured Promissory Note to one of its shareholders in the amount of $25,000, which bears interest at 12% per annum that matures on June 25, 2019.

6. Related Party Transactions

6. Related Party Transactions	3 Months Ended
	Jun. 30, 2018
Disclosure Text Block [Abstract]
6. Related Party Transactions	6. Related Party Transactions Three months ended June 30, Transactions with related parties 2018 2017 (a) Transactions incurred with the CEO or companies controlled by CEO: Management fees $ 31,169 $ 30,517 Management fees – Stock-based compensation — 613 Research and development 26,539 32,374 General and administrative 9,839 5,224 $ 67,547 $ 68,728 (b) Transactions incurred with the Chairman of the Company Management fees (1) $ 3,000 $ 3,000 Management fees – Stock-based compensation 2,225 9,458 $ 5,225 $ 12,458 (c) Transactions incurred with a Director of the Company Management fees – Stock-based compensation $ 890 $ 3,783 General and administrative – Interest on convertible promissory note — 4,517 General and administrative – Interest on promissory note 9,227 $ 10,117 $ 8,300 (d) Transactions incurred with a shareholder of the Company Investor relations and promotion $ 10,000 $ 17,078 $ 10,000 $ 17,078 Related party balances, as at June 30, 2018 March 31, 2018 (e) Amounts owed to companies controlled by the CEO: Accounts payable and accrued liabilities $ 464,270 421,351 Promissory note – June 2, 2017 (2) 25,000 25,000 Promissory note –July 11, 2017 (3) 19,012 19,400 Promissory note – April 10, 2018 (4) 39,672 — Promissory note – May 29, 2018 (5) 5,000 — Promissory note – June 21, 2018 (6) 10,000 — $ 562,954 $ 465,751 (f) Amounts owed to the Chairman of the Company $ 12,000 $ 9,000 (g) Amounts owed to a Director of the Company Accounts payable and accrued liabilities $ 7,977 $ 8,622 Promissory note – September 17, 2017 (7) 100,000 100,000 Promissory note – November 7, 2017 (7) 50,000 50,000 Promissory note – December 5, 2017 (7) 100,000 100,000 Promissory note – April 11, 2018 (7) 50,000 — Promissory note – May 29, 2018 (8) 25,000 — Promissory note – June 21, 2018 (9) 25,000 — Promissory note – June 26, 2018 (10) 25,000 — $ 382,977 $ 258,622 (h) Amounts owed to a shareholder of the Company Accounts payable and accrued liabilities $ 109,330 $ 88,001 (1) On July 1, 2016, the Company entered into an agreement with the Company’s Chairman whereby he would provide services to the Company at a monthly rate of $1,000 for a period of two years ending on June 30, 2018. Effective April 1, 2017, the Chairman agreed to waive the accrued fees. (2) The unsecured promissory note maturing on June 2, 2017, was issued with a twelve-month term, comprises $25,000 principal, and bears interest at 12% per annum. The principal balance included prepaid interest of $3,000. The amount due is currently in default and an extension of the term is expected to be renegotiated. (3) The unsecured promissory note maturing on July 11, 2017, was issued with a twelve-month term, comprises $19,400 (CAD $25,000) principal, and bears interest at 12% per annum. The principal balance included prepaid interest of $2,328 (CAD $3,000). The amount due is currently in default and an extension of the term is expected to be renegotiated. (4) The unsecured promissory note maturing on April 9, 2019, was issued with a twelve-month term, comprises $38,024 (50,000 CAD) principal, and bears interest at 12% per annum. (5) The unsecured promissory note maturing on May 28, 2019, was issued with a twelve-month term, comprises $5,000 principal, and bears interest at 12% per annum. (6) The unsecured promissory note maturing on June 20, 2019, was issued with a twelve-month term, comprises $10,000 principal, and bears interest at 12% per annum. (7) The unsecured promissory notes dated September 17, 2017, November 7, 2017, December 5, 2017, and April 11, 2018, respectively were consolidated by agreement on April 11, 2018, in a new note in the amount of $300,000 that retires and replaces the aforesaid prior notes. The unsecured promissory note matures on April 10,2019, and bears interest at 12% per annum. (8) The unsecured promissory note maturing on May 28, 2019, was issued with a twelve-month term comprises $25,000 in principal and bears 12% per annum. (9) The unsecured promissory note maturing on June 20, 2019, was issued with a twelve-month term comprises $25,000 in principal and bears 12% per annum. (10) The unsecured promissory note maturing on June 25, 2019, was issued with a twelve-month term comprises $25,000 in principal and bears 12% per annum.

7. Common Stock and Preferred S

7. Common Stock and Preferred Stock	3 Months Ended
	Jun. 30, 2018
Disclosure Text Block [Abstract]
7. Common Stock and Preferred Stock	7. Common Stock and Preferred Stock a) Issuance of Common Stock: • On July 11, 2017, the Company completed a consolidation of the issued and outstanding common shares on a one for one hundred (1/100) basis, and amended the Company’s Articles of Incorporation to decrease the number of authorized shares of common stock from 525,000,000 shares with a par value $0.001 per share to 250,000,000 shares with a par value of $0.001 per share. All share and per share amounts have been retroactively restated to reflect the share consolidation. b) Authorization and Issuance of Series A Preferred Shares: • The Company is authorized to issue 250,000,000 shares of preferred stock with a par value of $0.001 per share and has designated 10,000,000 of the preferred stock as Series A Preferred Shares (“Series A Preferred Shares”). The Series A Preferred Shares have the same rights and privileges as the common stock, with the exception that the Series A Preferred Share holder has 10 votes per Series A Preferred Share versus one vote per share of common stock and does not have the right to sell the shares for a period of two years from the date of issue. • Effective April 7, 2017, the Company amended its Articles of Incorporation to decrease the number of authorized preferred shares from 250,000,000 shares with a par value of $0.001 per share to 75,000,000 with a par value of $0.001 per share. There were no changes in the number of designated or outstanding Series A Preferred Shares or Series B Preferred Shares. • On June 4, 2018, the Company’s Chief Executive Officer and Chief Financial officer, the sole holder of shares of Series A Preferred Stock, elected to convert all 4,565,000 outstanding shares of Series A Preferred Stock to Series B Preferred Stock, in accordance with the terms and conditions of the Second Amended Certificate of Designation. c) Authorization and Issuance of Series B Preferred Shares: • During the year ended March 31, 2017, the Company designated 25,000,000 shares of the authorized preferred stock as Series B Preferred Shares (“Series B Preferred Shares”). The Series B Preferred Shares have the same rights and privileges as the common stock, with the exception that the Series B Preferred Shares have an anti-dilution provision and had a restriction on any Series B Preferred shareholder electing to convert Series B Preferred Shares into shares of common stock for a period of two years from the date of designation. The time restriction has since passed so all Series B Preferred shareholders can convert their Series B Preferred Shares at any time into shares of common stock. • On June 4, 2018, the number of Series B Preferred Shares increased by 4,565,000 on conversion of 4,565,000 Series A Preferred Shares into Series B Preferred Shares. The Series A Preferred Shares used in the conversion were concurrently cancelled.

8. Share Purchase Warrants

8. Share Purchase Warrants	3 Months Ended
	Jun. 30, 2018
Disclosure Text Block [Abstract]
8. Share Purchase Warrants	8. Share Purchase Warrants The following table summarizes the continuity of share purchase warrants: Number of warrants Weighted average exercise price $ Balance, March 31, 2018 26,364 60 Expired (6,944 ) 100 Balance, June 30, 2018 19,420 105 As at June 30, 2018, the following share purchase warrants were outstanding: Number of warrants outstanding Exercise price $ Expiry date 3,866 125 December 10, 2018 15,554 100 September 1, 2018 19,420

9. Stock Options

9. Stock Options	3 Months Ended
	Jun. 30, 2018
Disclosure Text Block [Abstract]
9. Stock Options	9. The Company has adopted a Stock Option Plan (“Stock Option Plan”) which permits the Company to issue stock options for up to 30,000 (post consolidation) common shares of the Company to directors, officers, employees and consultants of the Company with a maximum term of 5 years, exercise prices equal to the minimum fair market value per common share on the date of grant, and a vesting schedule determined by the Board of Directors at the time of granting the options. The following table summarizes the continuity of stock options: Number of stock options Weighted average exercise price $ Balance outstanding, March 31, 2018, and June 30, 2018 20,200 60 Exercisable, June 30, 2018 19,765 60 As at June 30, 2018, the following share purchase options were outstanding: Number of options outstanding Number of options vested Exercise $ Expiry date 20,200 19,675 60 September 30, 2020 During the period ended June 30, 2018, $3,115 (2017–$19,480) in stock-based compensation expense was recorded and allocated amongst general and administrative, consulting fees, management fees, and research and development expenses. The intrinsic value of the options was $nil at June 30, 2018, and March 31, 2018.

10. Concentration of Risk

10. Concentration of Risk	3 Months Ended
	Jun. 30, 2018
Disclosure Text Block [Abstract]
10. Concentration of Risk	10. Revenues are currently generated through licensing, professional services, and payment processing provided to our existing customers. During the three months ended June 30, 2018, the Company had revenues from five customers (2017 – five customers) with 57.4% (2017 – 55%) of revenues generated from the Company’s largest customer. At June 30, 2018, the Company’s accounts receivable is concentrated and due from three customers (March 31, 2018 – four customers) with 43% (March 31, 2018 – 43%) of accounts receivable due from the Company’s largest customer.

11. Commitment and Claims

11. Commitment and Claims	3 Months Ended
	Jun. 30, 2018
Disclosure Text Block [Abstract]
11. Commitment and claims	11. Commitments and Contingencies a) The Company has an obligation under a rental lease for its operating office. As of June 30, 2018, the remaining term of the lease is 3 months with monthly payments of $4,995. The Company’s lease includes a renewal option. b) The Company received a Citation and Notice of Assessment dated October 14, 2016 (“Citation”), that Stephen J. Fowler (“Fowler”), a former director and chief financial officer, had initiated a complaint with the State of Washington Department of Labor and Industries for amounts allegedly due to him for unpaid wages. The Citation declared that Fowler is owed $45,000 in wages in addition to an assessed interest of $3,368, and a penalty of $4,500. On November 8, 2016, the Company entered an appeal alleging that the calculation of amounts due to Fowler was incorrect and that Fowler had improperly obtained shares of its common stock which it intends to recover. The Company received a response from the Department of Labor and Industries dated November 18, 2016, in which it was advised that Fowler’s claim had been transferred to the Office of the Attorney General and that a hearing on the matter would be held by the Office of Administrative Hearings. A hearing date has been set for January 30, 2019. The Company believes that the claims detailed in the Citation are without merit. However, the outcome of this proceeding cannot be reasonably determined at this time. c) The Company received a Notice of Civil Claim dated April 26, 2017, filed in British Columbia Supreme Court by Fowler, naming the Company and its directors as defendants. Fowler asserts claims against the Company for unpaid expenses of approximately $6,000, and breach of contract. He also asserts that his shareholdings in the Company have been diluted due to certain actions of its directors, making claims including breach of contract, breach of fiduciary duty, misrepresentation and conspiracy. The Company and its directors believe that Fowler’s claims are without merit and are intent on putting up a vigorous defense. Further, the Company has advanced counterclaims against Fowler, including a claim that that while an officer and director of the Company, he caused it to issue shares to himself to which he was not entitled. The Company’s counterclaims also assert claims against Fowler of fraudulent or negligent misrepresentation, breach of fiduciary duty, negligence and unjust enrichment. On June 23, 2017, the Company filed its response to Fowler’s claims and its own counterclaims against Fowler. No further steps in this action have been taken, and no trial date has been set. The Company believes that the claims detailed in the Fowler Complaint are without merit. However, the outcome of this litigation cannot be reasonably determined at this time. d) The Company received a Complaint dated May 12, 2017, filed in the Second Judicial District Court of the State of Nevada (Washoe County) by Fowler naming the Company and its directors as defendants. The Washoe County action concerns substantially the same facts and seeks substantially the same relief as Fowler’s British Columbia action. On June 23, 2017, the Company filed a Motion to Dismiss, or in the alternative an Application for a Preliminary Injunction to either dismiss or enjoin the Complaint. On October 31, 2017, the Court did not grant injunctive relief but determined to stay the Washoe County action pending resolution of the British Columbia action. No trial date has been set. The Company believes that the claims detailed in the Complaint are without merit. However, the outcome of this litigation cannot be reasonably determined at this time. e) The Company received a Complaint dated May 3, 2017, filed in the Eighth Judicial District Court of the State of Nevada (Clark County) by Cary Fields (“Fields”) naming the Company and its directors as defendants, to obtain a preliminary injunction to enjoin a consolidation of the Company’s common stock, and seek damages for breach of fiduciary duty, conversion, and unjust enrichment. On May 18, 2017, the Court denied Fields’ application for injunctive relief but did not rule on the question of Fields’ alleged damages. On August 4, 2017, Fields filed an Amended Complaint seeking damages for breach of fiduciary duty, conversion, and unjust enrichment. On November 17, 2017, the Company filed Defendants’ Motion for Judgment on the Pleadings. The Court held hearings on the Motion on December 19, 2017, and on January 9, 2018 denied the Motion. A trial date of January 2, 2019, was formalized by the Court. On July 30, 2018, a mandatory settlement conference was convened by the Court. On August 20, 2018, the parties to this action entered into a Settlement Agreement. Mobetize, its directors and Fields filed a dismissal of the proceedings with the Court on September 18, 2018.

12. Segment Information

12. Segment Information	3 Months Ended
	Jun. 30, 2018
Disclosure Text Block [Abstract]
12. Segment Information	12. Segment Information The Company has a single operating segment that provides FinTech solutions and services to businesses located in Canada and the United States of America (“USA”). Revenues are generated in Canada and the USA while all assets are located in Canada. During the three months ended June 30, 2018, the Company generated revenue of $51,139 (CDN$66,022) (2017 -$62,523 (CDN$84,082)) in Canada and $37,617 (2017 - $53,207) in the USA. The costs incurred to generate this revenue are expensed as research and development. At June 30, 2018, and 2017, the Company’s long-lived assets are located in Canada.

13. Subsequent Events

13. Subsequent Events	3 Months Ended
	Jun. 30, 2018
Disclosure Text Block [Abstract]
13. Subsequent Events	13. Subsequent Events a) On July 30, 2018, a mandatory settlement conference was convened by the Court for the respective parties to consider anew their interests in the litigation associated with the legal proceedings filed by Carey Fields against the Company and its directors. On August 20, 2018, the parties to this action entered into a Settlement Agreement and on September 18, 2018, filed a dismissal of the proceedings with the Court. b) On August 14, 2018, the Company and Digital Power Lending (“DPL”) signed a Letter of Intent (“LOI”) for the purposes of realizing funding from DPL along with the expectation that the Company licenses its smartLoan, digital lending application to DPL. The LOI commits DPL to purchasing 675,000 Company Units for an aggregate investment of $500,000 in three tranches receivable on the realization of certain milestones. Each Unit will be comprised of one share of Series B Preferred Shares and a ½ purchase warrant, each full purchase warrant entitling the holder to purchase an additional share of the Company’s Series B Preferred Shares for $1.75 per share until August 31, 2021. The purchase warrants will vest once all three investment tranches are complete. The parties to the LOI intend to amend the investment commitment to replace Series B Preferred Shares with common shares. c) On August 28, 2018, the Company amended its Designation of Series B Preferred Stock , d) On August 29, 2018, each member of the Company’s board of directors along with related entities elected to convert their shares of Series B Preferred stock into shares of common stock authorizing the cancellation of 11,050,714 Series B Preferred shares in exchange for the issuance of 11,050,714 shares of common stock.

2. Basis of presentation (Polic

2. Basis of presentation (Policies)	3 Months Ended
	Jun. 30, 2018
Disclosure Text Block [Abstract]
Use of estimates	Use of estimates The preparation of consolidated financial statements in conformity with US GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. The Company regularly evaluates estimates and assumptions related to the collectability of accounts receivable, revenue recognition, useful life of long-lived assets, fair value of stock-based compensation, embedded derivative liabilities and beneficial conversion features of convertible debentures, fair values of shares issued for non-cash consideration, 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.
Fair value of financial assets and liabilities	Fair value of financial assets and liabilities The Company measures the fair value of financial assets and liabilities based on US GAAP guidance which defines fair value, establishes a framework for measuring fair value, and expands disclosures about fair value measurements. The Company classifies financial assets and liabilities as held-for-trading, available-for-sale, held-to-maturity, loans and receivables or other financial liabilities depending on their nature. Financial assets and financial liabilities are recognized at fair value on their initial recognition, except for those arising from certain related party transactions which are accounted for at the transferor’s carrying amount or exchange amount. Financial assets and liabilities classified as held-for-trading are measured at fair value, with gains and losses recognized in net income. Financial assets classified as held-to-maturity, loans and receivables, and financial liabilities other than those classified as held-for-trading are measured at amortized cost, using the effective interest method of amortization. Financial assets classified as available-for-sale are measured at fair value, with unrealized gains and losses being recognized as other comprehensive income until realized, or if an unrealized loss is considered other than temporary, the unrealized loss is recorded in income. Financial instruments, including accounts receivable, accounts payable and accrued liabilities, accounts payable and accrued liabilities – related party, promissory note and promissory note – related party are carried at amortized cost, which management believes approximates fair value due to the short-term nature of these instruments. The following table presents information about the assets that are measured at fair value on a recurring basis as at June 30, 2018 and indicates the fair value hierarchy of the valuation techniques the Company utilized to determine such fair value. In general, fair values determined by Level 1 inputs utilize quoted prices (unadjusted) in active markets for identical assets. Fair values determined by Level 2 inputs utilize data points that are observable such as quoted prices, interest rates and yield curves. Fair values determined by Level 3 inputs are unobservable data points for the asset or liability, and included situations where there is little, if any, market activity for the asset: Quoted Prices Significant Other Significant June 30, in Active Markets Observable Inputs Unobservable Inputs 2018 (Level 1 (Level 2 (Level 3 Assets: Cash $ 50,196 $ 50,196 $ — $ — Total $ 50,196 $ 50,196 $ — $ —
Recent Accounting Pronouncements	Recent Accounting Pronouncements In February 2016, Financial Accounting Standards Board (FASB) issued Topic 842, Leases Leases In November 2016, the FASB issued Accounting Standards Updates (ASU) 2016-18, requiring that restricted cash and restricted cash equivalents be included with cash and cash equivalents when reconciling the beginning-of-period and end-of- period total cash amounts shown on the statement of cash flows. Consequently, any transfers between cash and restricted cash are not presented as a separate line item in the operating, investing or financing sections of the cash flow statement. The amendments were effective for public business entities for fiscal years beginning after December 15, 2017, and interim periods within those fiscal years. The adoption of ASU 2016-18 has had only a limited impact on the presentation of the statement of cash flows. In June 2016, the FASB issued ASU 2016-13, Financial Instruments—Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments, requiring certain changes to the recognition and measurement as well as disclosure of incurred and expected credit losses. The standard will become effective for the Company beginning January 1, 2020. The Company is assessing the impact adoption of this standard will have on its consolidated results of operations, financial condition, cash flows, and financial statement disclosures. In July 2017, the FASB issued ASU 2017-11, requiring certain changes to the presentation and disclosures of changes to liability or equity classification of financial instruments. The amendments are effective for public business entities for fiscal years beginning after December 15, 2018, and interim periods within those fiscal years. The Company is assessing the impact adoption of this standard will have on its consolidated results of operations, financial condition, cash flows, and financial statement disclosures.

2. Basis of presentation (Table

2. Basis of presentation (Tables)	3 Months Ended
	Jun. 30, 2018
Disclosure Text Block [Abstract]
Fair Value, Assets Measured on Recurring Basis	Quoted Prices Significant Other Significant June 30, in Active Markets Observable Inputs Unobservable Inputs 2018 (Level 1 (Level 2 (Level 3 Assets: Cash $ 50,196 $ 50,196 $ — $ — Total $ 50,196 $ 50,196 $ — $ —

4. Equipment (Tables)

4. Equipment (Tables)	3 Months Ended
	Jun. 30, 2018
Disclosure Text Block [Abstract]
Schedule of equipment	Equipment, net consisted of the following: June 30, 2018 March 31, 2018 Computer equipment $ 14,856 $ 14,884 Furniture 1,209 1,211 Total 16,065 16,095 Less: accumulated amortization 12,292 11,440 Equipment, net $ 3,773 $ 4,655

6. Related Party Transactions (

6. Related Party Transactions (Tables)	3 Months Ended
	Jun. 30, 2018
Disclosure Text Block [Abstract]
Schedule of Related Party Transactions	Three months ended June 30, Transactions with related parties 2018 2017 (a) Transactions incurred with the CEO or companies controlled by CEO: Management fees $ 31,169 $ 30,517 Management fees – Stock-based compensation — 613 Research and development 26,539 32,374 General and administrative 9,839 5,224 $ 67,547 $ 68,728 (b) Transactions incurred with the Chairman of the Company Management fees (1) $ 3,000 $ 3,000 Management fees – Stock-based compensation 2,225 9,458 $ 5,225 $ 12,458 (c) Transactions incurred with a Director of the Company Management fees – Stock-based compensation $ 890 $ 3,783 General and administrative – Interest on convertible promissory note — 4,517 General and administrative – Interest on promissory note 9,227 $ 10,117 $ 8,300 (d) Transactions incurred with a shareholder of the Company Investor relations and promotion $ 10,000 $ 17,078 $ 10,000 $ 17,078 Related party balances, as at June 30, 2018 March 31, 2018 (e) Amounts owed to companies controlled by the CEO: Accounts payable and accrued liabilities $ 464,270 421,351 Promissory note – June 2, 2017 (2) 25,000 25,000 Promissory note –July 11, 2017 (3) 19,012 19,400 Promissory note – April 10, 2018 (4) 39,672 — Promissory note – May 29, 2018 (5) 5,000 — Promissory note – June 21, 2018 (6) 10,000 — $ 562,954 $ 465,751 (f) Amounts owed to the Chairman of the Company $ 12,000 $ 9,000 (g) Amounts owed to a Director of the Company Accounts payable and accrued liabilities $ 7,977 $ 8,622 Promissory note – September 17, 2017 (7) 100,000 100,000 Promissory note – November 7, 2017 (7) 50,000 50,000 Promissory note – December 5, 2017 (7) 100,000 100,000 Promissory note – April 11, 2018 (7) 50,000 — Promissory note – May 29, 2018 (8) 25,000 — Promissory note – June 21, 2018 (9) 25,000 — Promissory note – June 26, 2018 (10) 25,000 — $ 382,977 $ 258,622 (h) Amounts owed to a shareholder of the Company Accounts payable and accrued liabilities $ 109,330 $ 88,001 (1) On July 1, 2016, the Company entered into an agreement with the Company’s Chairman whereby he would provide services to the Company at a monthly rate of $1,000 for a period of two years ending on June 30, 2018. Effective April 1, 2017, the Chairman agreed to waive the accrued fees. (2) The unsecured promissory note maturing on June 2, 2017, was issued with a twelve-month term, comprises $25,000 principal, and bears interest at 12% per annum. The principal balance included prepaid interest of $3,000. The amount due is currently in default and an extension of the term is expected to be renegotiated. (3) The unsecured promissory note maturing on July 11, 2017, was issued with a twelve-month term, comprises $19,400 (CAD $25,000) principal, and bears interest at 12% per annum. The principal balance included prepaid interest of $2,328 (CAD $3,000). The amount due is currently in default and an extension of the term is expected to be renegotiated. (4) The unsecured promissory note maturing on April 9, 2019, was issued with a twelve-month term, comprises $38,024 (50,000 CAD) principal, and bears interest at 12% per annum. (5) The unsecured promissory note maturing on May 28, 2019, was issued with a twelve-month term, comprises $5,000 principal, and bears interest at 12% per annum. (6) The unsecured promissory note maturing on June 20, 2019, was issued with a twelve-month term, comprises $10,000 principal, and bears interest at 12% per annum. (7) The unsecured promissory notes dated September 17, 2017, November 7, 2017, December 5, 2017, and April 11, 2018, respectively were consolidated by agreement on April 11, 2018, in a new note in the amount of $300,000 that retires and replaces the aforesaid prior notes. The unsecured promissory note matures on April 10,2019, and bears interest at 12% per annum. (8) The unsecured promissory note maturing on May 28, 2019, was issued with a twelve-month term comprises $25,000 in principal and bears 12% per annum. (9) The unsecured promissory note maturing on June 20, 2019, was issued with a twelve-month term comprises $25,000 in principal and bears 12% per annum. (10) The unsecured promissory note maturing on June 25, 2019, was issued with a twelve-month term comprises $25,000 in principal and bears 12% per annum.

8. Share Purchase Warrants (Tab

8. Share Purchase Warrants (Tables)	3 Months Ended
	Jun. 30, 2018
Disclosure Text Block [Abstract]
Schedule of Warrants, Activity	The following table summarizes the continuity of share purchase warrants: Number of warrants Weighted average exercise price $ Balance, March 31, 2018 26,364 60 Expired (6,944 ) 100 Balance, June 30, 2018 19,420 105
Schedule of Outstanding Warrants	As at June 30, 2018, the following share purchase warrants were outstanding: Number of warrants outstanding Exercise price $ Expiry date 3,866 125 December 10, 2018 15,554 100 September 1, 2018 19,420

9. Stock Options (Tables)

9. Stock Options (Tables)	3 Months Ended
	Jun. 30, 2018
Disclosure Text Block [Abstract]
Schedule of stock option activities	The following table summarizes the continuity of stock options: Number of stock options Weighted average exercise price $ Balance outstanding, March 31, 2018, and June 30, 2018 20,200 60 Exercisable, June 30, 2018 19,765 60
Schedule of stock options outstanding	As at June 30, 2018, the following share purchase options were outstanding: Number of options outstanding Number of options vested Exercise $ Expiry date 20,200 19,675 60 September 30, 2020

1. Nature of Operations and C25

1. Nature of Operations and Continuance of Business (Details Narrative) - USD ($)	Jun. 30, 2018	Mar. 31, 2018
Disclosure Text Block [Abstract]
Accumulated deficit	$ (9,090,328)	$ (8,922,901)
Working capital deficiency	$ (1,247,870)

2. Basis of presentation (Detai

2. Basis of presentation (Details) - USD ($)	Jun. 30, 2018	Mar. 31, 2018	Jun. 30, 2017	Mar. 31, 2017
Assets:
Cash	$ 50,196	$ 11,542	$ 186,719	$ 535,438
Total	50,196
Fair Value, Inputs, Level 1 [Member]
Assets:
Cash	50,196
Total	50,196
Fair Value, Inputs, Level 2 [Member]
Assets:
Cash	0
Total	0
Fair Value, Inputs, Level 3 [Member]
Assets:
Cash	0
Total	$ 0

3. Joint Venture (Details Narra

3. Joint Venture (Details Narrative) - USD ($)	3 Months Ended
	Jun. 30, 2018	Jun. 30, 2017
Disclosure Text Block [Abstract]
Amortization of license	$ 10,103
Loss on joint venture	$ (7,791)	$ (2,740)

4. Equipment (Details)

4. Equipment (Details) - USD ($)	Jun. 30, 2018	Mar. 31, 2018
Equipment, Gross	$ 16,065	$ 16,095
Less: accumulated amortization	12,292	11,440
Equipment, net	3,773	4,655
Computer Equipment [Member]
Equipment, Gross	14,856	14,884
Furniture [Member]
Equipment, Gross	$ 1,209	$ 1,211

4. Equipment (Details Narrative

4. Equipment (Details Narrative)	3 Months Ended
	Jun. 30, 2018USD ($)
Disclosure Text Block [Abstract]
Decrease in equipment cost	$ 30
Foreign currency translation adjustments	$ 49

5. Promissory Note (Details Nar

5. Promissory Note (Details Narrative) - USD ($)	3 Months Ended
	Jun. 30, 2018	Jun. 30, 2017
Notes to Financial Statements
Proceeds from promissory note	$ 25,000	$ 0
Interest rate	12.00%
Maturity date	Jun. 25, 2019

6. Related Party Transactions31

6. Related Party Transactions (Details) - USD ($)	3 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Mar. 31, 2018
Research and development	$ 34,475	$ 127,440
General and administrative	91,306	112,532
Accounts payable and accrued liabilities	290,309		$ 316,593
Promissory note	25,000		0
Chief Executive Officer [Member]
Management fees	31,169	30,517
Management fees - Stock-based compensation	0	613
Research and development	26,539	32,374
General and administrative	9,839	5,224
Due to related party	67,547	68,728
Accounts payable and accrued liabilities	464,270		421,351
Promissory note	25,000		25,000
Promissory note	19,012		19,400
Promissory note	39,672		0
Promissory note	5,000		0
Promissory note	10,000		0
Due to related party	562,954		465,751
Board of Directors Chairman [Member]
Management fees	3,000	3,000
Management fees - Stock-based compensation	2,225	9,458
Due to related party	5,225	12,458
Due to related party	12,000		9,000
Director [Member]
Management fees - Stock-based compensation	890	3,783
General and administrative - Interest on convertible promissory note	0	4,517
General and administrative - Interest on promissory note	9,227	0
Due to related party	10,117	8,300
Accounts payable and accrued liabilities	7,977		8,622
Promissory note	100,000		100,000
Promissory note	50,000		50,000
Promissory note	100,000		100,000
Promissory note	50,000		0
Promissory note	25,000		0
Promissory note	25,000		0
Promissory note	25,000		0
Due to related party	382,977		258,622
Shareholder [Member]
Investor relations and promotion	10,000	17,078
Due to related party	10,000	$ 17,078
Accounts payable and accrued liabilities	$ 109,330		$ 88,001

7. Common Stock and Preferred32

7. Common Stock and Preferred Stock (Details Narrative) - $ / shares	Jun. 30, 2018	Mar. 31, 2018
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	250,000,000	250,000,000
Common stock, shares issued	234,541	234,541
Common stock, shares outstanding	234,541	234,541
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, shares authorized	75,000,000	75,000,000
Series A Preferred Stock [Member]
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, shares authorized	10,000,000	10,000,000
Preferred stock, issued	0	0
Preferred stock, outstanding	0	0
Series B Preferred Stock [Member]
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, shares authorized	25,000,000	25,000,000
Preferred stock, issued	18,847,976	14,282,976
Preferred stock, outstanding	18,847,976	14,282,976

8. Share Purchase Warrants (Det

8. Share Purchase Warrants (Details)	3 Months Ended
	Jun. 30, 2018$ / sharesshares
Disclosure Text Block [Abstract]
Number of warrants outstanding at the beggining | shares	26,364
Number of warrants Expired | shares	(6,944)
Number of warrants outstanding at the end | shares	19,420
Weighted average exercise price per warrants outstanding at the beggining | $ / shares	$ 60
Weighted average exercise price per warrants Expired | $ / shares	100
Weighted average exercise price per warrants outstanding at the end | $ / shares	$ 105

8. Share Purchase Warrants (D34

8. Share Purchase Warrants (Details 1) - $ / shares	9 Months Ended
	Dec. 31, 2017	Jun. 30, 2018	Mar. 31, 2018
Number of warrants outstanding		19,420	26,364
Exercise Price		$ 105	$ 60
Warrant [Member]
Number of warrants outstanding	19,420
Warrant [Member] | $125 [Member]
Number of warrants outstanding	3,866
Exercise Price	$ 125
Expiry date	Dec. 10, 2018
Warrant [Member] | $100 [Member]
Number of warrants outstanding	15,554
Exercise Price	$ 100
Expiry date	Sep. 1, 2018

9. Stock Options (Details)

9. Stock Options (Details) - $ / shares	Jun. 30, 2018	Mar. 31, 2018
Disclosure Text Block [Abstract]
Options, Outstanding	20,200	20,200
Options , Exercisable	19,765
Weighted Average Exercise Price, Options, Outstanding	$ 60	$ 60
Weighted Average Price Per Share exercisable	$ 60

9. Stock Options (Details 1)

9. Stock Options (Details 1)	3 Months Ended
	Jun. 30, 2018$ / sharesshares
Disclosure Text Block [Abstract]
Number of options outstanding	20,200
Number of options vested	19,675
Exercise Price | $ / shares	$ 60
Expiry date	Sep. 30, 2020

9. Stock Options (Details Narra

9. Stock Options (Details Narrative) - USD ($)	3 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Mar. 31, 2018
Disclosure Text Block [Abstract]
Stock-based compensation expense	$ 3,115	$ 19,480
Intrinsic value of options	$ 0		$ 0

10. Concentration of Risk (Deta

10. Concentration of Risk (Details Narrative)	3 Months Ended
	Jun. 30, 2018	Jun. 30, 2017
Sales Revenue, Net [Member] | Five customers [Member]
Concentration percentage	57.40%	55.00%
Accounts Receivable [Member] | Three Customers [Member]
Concentration percentage	43.00%
Accounts Receivable [Member] | Four Customers [Member]
Concentration percentage		43.00%

11. Commitment (Details Narrati

11. Commitment (Details Narratives)	3 Months Ended
	Jun. 30, 2018USD ($)
Disclosure Text Block [Abstract]
Monthly rental payments	$ 4,995
Lease term	3 months
Commitments Description	The Company received a Citation and Notice of Assessment dated October 14, 2016 (“Citation”), that Stephen J. Fowler (“Fowler”), a former director and chief financial officer, had initiated a complaint with the State of Washington Department of Labor and Industries for amounts allegedly due to him for unpaid wages. The Citation declared that Fowler is owed $45,000 in wages in addition to an assessed interest of $3,368, and a penalty of $4,500. On November 8, 2016, the Company entered an appeal alleging that the calculation of amounts due to Fowler was incorrect and that Fowler had improperly obtained shares of its common stock which it intends to recover. The Company received a response from the Department of Labor and Industries dated November 18, 2016, in which it was advised that Fowler’s claim had been transferred to the Office of the Attorney General and that a hearing on the matter would be held by the Office of Administrative Hearings. A hearing date has been set for January 30, 2019. The Company believes that the claims detailed in the Citation are without merit. However, the outcome of this proceeding cannot be reasonably determined at this time.

12. Segment Information (Detail

12. Segment Information (Details Narrtaive) - USD ($)	3 Months Ended
	Jun. 30, 2018	Jun. 30, 2017
Revenues	$ 88,756	$ 115,730
CANADA
Revenues	51,139	62,523
USA
Revenues	$ 37,617	$ 53,207

13. Subsequent Events (Details

13. Subsequent Events (Details Narrative) - shares	Aug. 14, 2018	Aug. 29, 2018	Jun. 30, 2018	Mar. 31, 2018
Number of common stock issued			234,541	234,541
Subsequent Event [Member]
Subsequent event description	On August 14, 2018, the Company and Digital Power Lending (“DPL”) signed a Letter of Intent (“LOI”) for the purposes of realizing funding from DPL along with the expectation that the Company licenses its smartLoan, digital lending application to DPL. The LOI commits DPL to purchasing 675,000 Company Units for an aggregate investment of $500,000 in three tranches receivable on the realization of certain milestones. Each Unit will be comprised of one share of Series B Preferred Shares and a ½ purchase warrant, each full purchase warrant entitling the holder to purchase an additional share of the Company’s Series B Preferred Shares for $1.75 per share until August 31, 2021. The purchase warrants will vest once all three investment tranches are complete. The parties to the LOI intend to amend the investment commitment to replace Series B Preferred Shares with common shares.
Number of Preferred stock conversion		11,050,714
Number of common stock issued		11,050,714