MobilityPay S-1/A 6 Oct 15 IPO registration (amended) Financial data

Document and Entity Information

Document and Entity Information	3 Months Ended
	Jun. 30, 2015
Document And Entity Information
Entity Registrant Name	Content Checked Holdings, Inc.
Entity Central Index Key	1,574,300
Document Type	S-1/A
Document Period End Date	Jun. 30, 2015
Amendment Flag	true
Amendment Description	Amendment No. 3
Entity Filer Category	Smaller Reporting Company
Trading Symbol	CNCK

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($)	Jun. 30, 2015	Mar. 31, 2015	Mar. 31, 2014
Current Assets
Cash and cash equivalents	$ 2,002,923	$ 1,246,197	$ 126,878
Accounts receivable	18,760
Prepaid expenses	10,000	$ 3,000
Total Current Assets	2,031,683	1,249,197
Capitalized software, net	9,801	10,551
Total Assets	2,041,484	1,259,748
Current Liabilities:
Accounts payable	26,863	5,000
Accrued liabilities - related party	357,162	$ 267,162
Deferred revenue	4,112
Note payable	$ 45,000
Secured note		$ 250,000
Unsecured notes		1,403,450
Due to related party	$ 923,457	597,242
Total Liabilities	1,356,593	2,522,854
Stockholders' (Deficit) Equity:
Common stock, value	34,472	24,000
Additional paid in capital	2,192,677	286,000
Accumulated deficit	(1,542,259)	(1,573,106)
Total Stockholders' (Deficit) Equity	684,891	(1,263,106)	18,218
Total Liabilities and Stockholders' (Deficit) Equity	$ 2,041,484	1,259,748
Content Checked Inc [Member]
Current Assets
Cash and cash equivalents		1,246,197	$ 126,878
Prepaid expenses		3,000
Total Current Assets		1,249,197	$ 126,878
Capitalized software, net		10,551	13,551
Total Assets		1,259,748	140,430
Current Liabilities:
Accounts payable and accrued liabilities		5,000	3,204
Accrued liabilities - related party		267,162	$ 82,276
Secured note		250,000
Unsecured notes		1,403,450
Due to related party		597,242	$ 145,979
Total Liabilities		2,522,854	231,459
Stockholders' (Deficit) Equity:
Common stock, value		310,000	310,000
Accumulated deficit		(1,573,106)	(401,029)
Total Stockholders' (Deficit) Equity		(1,263,106)	(91,029)
Total Liabilities and Stockholders' (Deficit) Equity		$ 1,259,748	140,430
Previously Reported [Member]
Current Assets
Cash and cash equivalents			21,093
Total Current Assets		$ 0	21,093
Total Assets		0	$ 21,093
Current Liabilities:
Accounts payable		6,055
Loan from shareholder		2,875	$ 2,875
Total Current Liabilities		8,930	2,875
Total Liabilities		$ 8,930	$ 2,875
Stockholders' (Deficit) Equity:
Preferred Stock, $0.001 par value, 10,000,000 shares authorized, no shares issued and outstanding as of March 31, 2015 and 2014
Common stock, value		$ 30,573	$ 30,573
Additional paid in capital		4,727	4,727
Accumulated deficit		(44,230)	(17,082)
Total Stockholders' (Deficit) Equity		(8,930)
Total Liabilities and Stockholders' (Deficit) Equity		$ 0	$ 21,093

Condensed Consolidated Balance3

Condensed Consolidated Balance Sheets (Parenthetical) - $ / shares	Mar. 31, 2015	Mar. 31, 2014
Common stock, par value	$ 0.001
Common stock, shares authorized	250,000,000
Common stock, shares issued	24,000,000
Common stock, shares outstanding	24,000,000
Content Checked Inc [Member]
Common stock, par value
Common stock, shares authorized	1,000,000	1,000,000
Common stock, shares issued	1,000,000	1,000,000
Common stock, shares outstanding	1,000,000	1,000,000
Previously Reported [Member]
Preferred Stock, par value	$ 0.001	$ 0.001
Preferred Stock, shares authorized	10,000,000	10,000,000
Preferred Stock, shares issued
Preferred Stock, shares outstanding
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	250,000,000	250,000,000
Common stock, shares issued	30,573,200	30,573,200
Common stock, shares outstanding	30,573,200	30,573,200

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations - USD ($)	3 Months Ended		8 Months Ended	12 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Mar. 31, 2014	Mar. 31, 2015	Mar. 31, 2014
Revenue	$ 443,556
Operating expenses:
General and administrative	412,709	$ 326,343
Total operating expenses	412,709	326,343
Income (loss) from operations	$ 30,847	$ (326,343)
Other income (expenses):
Total other expenses
Income (loss) from operations before income taxes	$ 30,847	$ (326,343)
Income tax expenses
Net loss	$ 30,847	$ (326,343)			$ (16,760)
Net loss per common share - basic and diluted	$ 0	$ (0.01)
Weighted average number of common shares outstanding - basic and diluted	32,162,745	24,000,000
Content Checked Inc [Member]
Operating expenses:
General and administrative			$ 401,029	$ 1,172,077
Total operating expenses			401,029	1,172,077
Other income (expenses):
Income (loss) from operations before income taxes			$ (401,029)	$ (1,172,077)
Income tax expenses
Net loss			$ (401,029)	$ (1,172,077)
Net loss per common share - basic and diluted			$ (0.40)	$ (1.17)
Weighted average number of common shares outstanding - basic and diluted			1,000,000	1,000,000
Previously Reported [Member]
Operating expenses:
Selling, general and administrative				$ 27,148	16,760
Total operating expenses				27,148	16,760
Other income (expenses):
Income (loss) from operations before income taxes				$ (27,148)	$ (16,760)
Income tax expenses
Net loss				$ (27,148)	$ (16,760)
Net loss per common share - basic and diluted				$ 0	$ 0
Weighted average number of common shares outstanding - basic and diluted				30,573,200	25,400,000

Consolidated Statement of Stock

Consolidated Statement of Stockholders' (Deficit) Equity - USD ($)	Common Stock [Member]	Additional Paid-In Capital [Member]	Accumulated Deficit [Member]	Total	Common Stock (Content Checked Inc) [Member]	Accumulated Deficit (Content Checked Inc) [Member]	Content Checked Inc [Member]
Balance at Mar. 31, 2013	$ 24,400	$ (14,400)	$ (322)	$ 9,678
Balance, shares at Mar. 31, 2013	24,400,000
Common shares issued for cash	$ 6,173	$ 19,127		25,300
Common shares issued for cash, shares	6,173,200
Net Loss for the year ended			$ (16,760)	(16,760)
Balance at Mar. 31, 2014		$ 4,727	(17,082)	18,218	$ 310,000	$ (401,029)	$ (91,029)
Balance, shares at Mar. 31, 2014					1,000,000
Balance at Jul. 18, 2013
Balance, shares at Jul. 18, 2013
Common stock issued to Founders
Common stock issued to Founders, shares					962,000
Common shares issued for cash					$ 310,000		$ 310,000
Common shares issued for cash, shares					38,000
Net Loss for the year ended						$ (401,029)	(401,029)
Balance at Mar. 31, 2014		$ 4,727	(17,082)	18,218	$ 310,000	(401,029)	(91,029)
Balance, shares at Mar. 31, 2014					1,000,000
Net Loss for the year ended			(27,148)			(1,172,077)	(1,172,077)
Balance at Mar. 31, 2015	$ 30,573	$ 4,727	$ (44,230)	$ (1,263,106)	$ 310,000	$ (1,573,106)	$ (1,263,106)
Balance, shares at Mar. 31, 2015	30,573,200				1,000,000
Common stock issued to Founders, shares				4,299,400
Net Loss for the year ended				$ 30,847
Balance at Jun. 30, 2015				$ 684,891

Consolidated Statement of Stoc6

Consolidated Statement of Stockholders' (Deficit) Equity (Parenthetical) - $ / shares	Feb. 28, 2014	Mar. 19, 2013
Common shares issued for cash per share price		$ 0.0004
Common Stock [Member]
Common shares issued for cash per share price	$ 0.004

Condensed Consolidated Stateme7

Condensed Consolidated Statements of Cash Flows - USD ($)	3 Months Ended		8 Months Ended	12 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Mar. 31, 2014	Mar. 31, 2015	Mar. 31, 2014
Cash Flows from Operating Activities
Net loss	$ 30,847	$ (326,343)			$ (16,760)
Adjustment to reconcile net income (loss) to net cash provided by (used in) operating activities
Amortization	750	$ 750
Debt issuance cost	5,000
Changes in operating assets and liabilities:
Accounts receivable	(18,760)
Prepaid expenses	(7,000)
Accounts payable and accrued liabilities	111,862	$ (74,076)
Deferred revenue	4,112
Net cash used in operating activities	$ 126,811	$ (399,669)
Cash Flows from Investing Activities
Net cash used in Investing activities
Cash Flows from Financing Activities
Proceeds from the sale of common stock	$ 163,700
Due to related party	326,215	$ 56,254
Proceeds from note payable	40,000
Proceeds from convertible secured note	100,000	$ 250,000
Net cash proceeds from financing activity	629,915	306,254
Net increase in cash and cash equivalents	756,726	(93,415)
Cash and cash equivalents, beginning of period	1,246,197	126,878		$ 126,878
Cash and cash equivalents, end of period	$ 2,002,923	$ 33,463	$ 126,878	1,246,197	126,878
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION:
Cash paid during the period for interest
Cash paid during the period for income taxes
Supplemental Disclosure of Non-Cash Investing and Financing Activities:
Common stock issued for reverse merger capitalization	$ 30,573
Common Stock surrender and cancellation in connection with reverse merger	24,400
Common stock issued for secured loan conversion	250,000
Common stock issued for unsecured loan conversion	1,503,450
Content Checked Inc [Member]
Cash Flows from Operating Activities
Net loss			(401,029)	(1,172,077)
Adjustment to reconcile net income (loss) to net cash provided by (used in) operating activities
Amortization			$ 1,449	3,000
Debt issuance cost				35,000
Changes in operating assets and liabilities:
Prepaid expenses				(3,000)
Accounts payable			$ 3,204	1,796
Accrued expenses				267,162
Due to related party			$ 228,255	368,987
Net cash used in operating activities			(168,122)	$ (499,131)
Cash Flows from Investing Activities
Payment for Software			(15,000)
Net cash used in Investing activities			(15,000)
Cash Flows from Financing Activities
Proceeds from the sale of common stock			$ 310,000
Proceeds from convertible secured note				$ 250,000
Proceeds from convertible unsecured notes, net of debt issuance cost				1,368,450
Net cash proceeds from financing activity			$ 310,000	1,618,450
Net increase in cash and cash equivalents			$ 126,878	1,119,319
Cash and cash equivalents, beginning of period	$ 1,246,197	$ 126,878		126,878
Cash and cash equivalents, end of period			$ 126,878	$ 1,246,197	126,878
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION:
Cash paid during the period for interest
Cash paid during the period for income taxes
Previously Reported [Member]
Cash Flows from Operating Activities
Net loss				$ (27,148)	$ (16,760)
Changes in operating assets and liabilities:
Accounts payable				6,055
Net cash used in operating activities				$ (21,093)	$ (16,760)
Cash Flows from Investing Activities
Net cash used in Investing activities
Cash Flows from Financing Activities
Proceeds from the sale of common stock					$ 25,300
Proceeds from loan from shareholder					2,500
Net cash proceeds from financing activity					27,800
Net increase in cash and cash equivalents				$ (21,093)	11,040
Cash and cash equivalents, beginning of period		$ 21,093		$ 21,093	10,053
Cash and cash equivalents, end of period			$ 21,093		$ 21,093
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION:
Cash paid during the period for interest
Cash paid during the period for income taxes

Organization and Business Opera

Organization and Business Operations	3 Months Ended	12 Months Ended
	Jun. 30, 2015	Mar. 31, 2015
Organization and Business Operations	Note 1 – Organization and Business Operations Organization and Description of Business Content Checked Holdings, Inc. (formerly Vesta International, Corp.) (the “Company”, “we,” “us” or “our”) was incorporated under the laws of the State of Nevada on May 11, 2011 and has adopted a March 31 fiscal year end. Content Checked, Inc. (“Content Checked”) was incorporated under the laws of the State of Wyoming on July 19, 2013 (“Inception”) and its fiscal year end is March 31. Content Checked created and on July 21, 2014 released to the market its initial application, in an anticipated suite of applications the Content Checked sm The Content Checked sm The Content Checked sm application and supporting database allows its user to save time and make better decisions while grocery shopping since the application will guide and direct shopping On September 1, 2014 the Company released MigraineChecked. Statistics indicate that over 36 million Americans have the disease. Similar in function to Content Checked, MigraineChecked allows the user to scan and avoid known triggers in food and drinks. The Company is able to utilize its existing comprehensive menu and recipe database to provide recommendations how to prepare food for individuals with Migraine headaches. MigraineChecked allows you to set up profiles and favorites for not just yourself but also your friends and family making sharing of favorites and ideas fun and simple. MigraineChecked allows food manufacturers to showcase their products in an effective and relevant way. They now have a platform to communicate to those having special food preferences, a variety of alternatives that are better suited to them. Both manufacturers and consumers benefit from targeted communication. In June 2015 the Company released Sugar Checked ( Sugarcheck ed sm ). The addressable U.S. ’‘No Sugar’’ market is approximately 98 million people in the danger zone type 2 diabetes. Our principal executive offices are located at 8730 Sunset Blvd., Suite 240, West Hollywood, California 90069. Our website address is www.contentchecked.com.
Previously Reported [Member]
Organization and Business Operations		NOTE 1 - ORGANIZATION AND BUSINESS OPERATIONS Organization and Description of Business Content Checked Holdings, Inc. (formerly Vesta International, Corp.) (the “Company”, “we” or “us”) was incorporated under the laws of the State of Nevada on May 11, 2011 (“Inception”) and has adopted a March 31 fiscal year end. Prior to the Merger (as defined elsewhere), we planned to market and distribute ceramic sanitary ware produced in China in the European and North American markets. Since May 11, 2011 (“Inception”) through March 31, 2015, the Company has not generated any revenue and has accumulated losses of $44,230. Our principal executive offices are located at 8730 Sunset Blvd., Suite 240, West Hollywood, California 90069. Our website address is www.content checked.com.

Merger

Merger	3 Months Ended
	Jun. 30, 2015
Business Combinations [Abstract]
Merger	Note 2 – Merger On April 17, 2015, our wholly owned subsidiary, Content Checked Acquisition Corp., a corporation formed in the State of Wyoming (“Acquisition Sub”), merged (the “Merger”) with and into Content Checked. Content Checked was the surviving corporation in the Merger and became our wholly owned subsidiary. All of the outstanding 1,000,000 shares of common stock of Content Checked were converted into 24,000,000 shares of our common stock. As a result of the Merger, we discontinued our pre-Merger business and acquired the business of Content Checked and we are continuing the existing business operations of Content Checked as a publicly traded company under the name “Content Checked Holdings, Inc.” In accordance with Accounting Standards Codification (“ASC”) 805-10-40, Business Combinations – Reverse Acquisitions In connection with the Merger and pursuant to the Split-Off Agreement that we entered into with our former CEO and sole director (and our pre-Merger majority stockholder) (the “Split-Off Agreement”), we transferred our pre-Merger assets and liabilities to our pre-Merger majority stockholders, in exchange for the surrender by them and cancellation of 24,400,000 shares of our common stock and as a result, existing stockholders retained 6,173,200 common shares. All reference to common stock shares and per share amounts have been retroactively restated to effect the reverse acquisition as if the transaction had taken place as of the beginning of the earliest period presented. In accordance with “reverse merger” accounting treatment, our historical financial statements as of period ends, and for periods ended, prior to the Merger will be replaced with the historical financial statements of Content Checked prior to the Merger in all future filings with the SEC, beginning with the Quarterly Report for the first fiscal quarter ended June 30, 2015. Prior to the Merger, we were a “shell company” (as such term is defined in Rule 12b-2 under the Securities Exchange Act of 1934, as amended). As a result of the Merger, we ceased to be a shell company.

Nature of the Business

Nature of the Business	12 Months Ended
	Mar. 31, 2015
Content Checked Inc [Member]
Nature of the Business	Note 1 – Nature of the Business Content Checked, Inc. (“Content Checked” or the “Company”) was incorporated under the laws of the State of Wyoming on July 19, 2013 (Inception) and its fiscal year end is March 31. Content Checked created and on July 21, 2014 released to the market its initial application, in an anticipated suite of applications the Content Checked sm The Content Checked sm The Content Checked sm application and supporting database allows its user to save time and make better decisions while grocery shopping since the application will guide and direct shopping On September 1, 2014 the Company released MigraineChecked. Statistics indicate that over 36 million Americans have the disease. Similar in function to Content Checked, MigraineChecked allows the user to scan and avoid known triggers in food and drinks. The Company is able to utilize its existing comprehensive menu and recipe database to provide recommendations how to prepare food for individuals with Migraine headaches. MigraineChecked allows you to set up profiles and favorites for not just yourself but also your friends and family making sharing of favorites and ideas fun and simple. MigraineChecked allows food manufacturers to showcase their products in an effective and relevant way. They now have a platform to communicate to those having special food preferences, a variety of alternatives that are better suited to them. Both manufacturers and consumers benefit from targeted communication. In June 2015 the Company released Sugar Checked ( Sugarcheck ed sm ). The addressable U.S. ‘No Sugar’ market is approximately 98 million people in the danger zone type 2 diabetes. The design of the database and the application, as well as certain aspects of the database content, were acquired from a related party in return for founder’s shares. Because the transaction was with a related party there is no value assigned to the transaction.

Going Concern

Going Concern	3 Months Ended	12 Months Ended
	Jun. 30, 2015	Mar. 31, 2015
Going Concern	Note 3 – Going Concern Our financial statements are prepared using accounting principles generally accepted in the United States of America applicable to a going concern, which contemplates the realization of assets and liquidation of liabilities in the normal course of business. We had a cumulative net loss from Inception to June 30, 2015 of $1,542,259. We have not yet established an ongoing source of revenues sufficient to cover our operating costs and to allow us to continue as a going concern. Our ability to continue as a going concern is dependent on our Company continuing to obtain adequate capital to fund operating losses until we establish an adequate revenue stream and become profitable. In order to continue as a going concern and to develop a reliable source of revenues, and achieve a profitable level of operations we could need, among other things, additional capital resources. If needed, our management expects to raise additional capital through borrowing and sales of equity and/or debt. However, management cannot provide any assurances that we will be successful in accomplishing any of our plans. Our ability to continue as a going concern is dependent upon our ability to successfully accomplish the plans described in the preceding paragraph and eventually secure other sources of financing and attain profitable operations. The accompanying financial statements do not include any adjustments that might be necessary if we are unable to continue as a going concern.
Previously Reported [Member]
Going Concern		NOTE 2 - GOING CONCERN As shown in the accompanying consolidated financial statement, the Company has accumulated a deficit of $44,230 as of March 31, 2015 and further losses are anticipated in the development of its business. Further, the Company has not yet established an ongoing source of revenues sufficient to cover its operating cost. Accordingly, there is substantial doubt about the Company’s ability to continue as a going concern. The ability to continue as a going concern is dependent upon the Company generating profitable operations in the future and, or, obtaining the necessary financing to meet its obligations and repay its liabilities arising from normal business operations when they come due. Management intends to finance operating costs over the next twelve months with loans from directors and, or, the sale of shares of common stock. However, there are no assurances that any such financing can be obtained on acceptable terms and timely manner, if at all. The failure to obtain the necessary working capital would have a material adverse effect on the business prospects and, depending upon the shortfall, the Company may have to curtail or cease its operations. The accompanying consolidated financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America, which contemplate continuation of the Company as a going concern. The consolidated financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or the amounts and classification of liabilities that could result from the outcome of this uncertainty.

Summary of Significant Accounti

Summary of Significant Accounting Policies	3 Months Ended	12 Months Ended
	Jun. 30, 2015	Mar. 31, 2015
Summary of Significant Accounting Policies	Note 4 – Summary Of Significant Accounting Policies General The accompanying condensed consolidated financial statements as of June 30, 2015 and March 31, 2015 and for the three months ended June 30, 2015 and 2014 are unaudited. These unaudited condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States (“GAAP”) for interim financial information and are presented in accordance with the requirements of Rule S-X of the Securities and Exchange Commission (the “SEC”) and with the instructions to Form 10-Q. Accordingly, they do not include all the information and footnotes required by generally accepted accounting principles for complete financial statements. In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation have been included. Our operating results for the three months ended June 30, 2015 are not necessarily indicative of the results that may be expected for the fiscal year ending March 31, 2016. Our unaudited condensed consolidated financial statements should be read in conjunction with our audited consolidated financial statements as of and for the year ended March 31, 2015 and footnotes thereto included in our Annual Report on Form 8-K/A filed with the SEC on May 22, 2015. Basis of Presentation Our unaudited condensed consolidated financial statements have been prepared in accordance with generally accepted accounting principles in the United States of America and are presented in US dollars. Our unaudited condensed consolidated financial statements include the accounts of our Company and our wholly-owned subsidiary. All significant intercompany balances and transactions have been eliminated in consolidation . Use of Estimates The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States 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 the financial statements and the reported amount of revenues and expenses during the reporting period. Actual results could differ from those estimates. Cash and Cash Equivalents We consider all cash on hand and in banks, including accounts in book overdraft positions, certificates of deposit and other highly-liquid investments with maturities of three months or less, when purchased, to be cash and cash equivalents. Capitalization of Fixed Assets We capitalize expenditures related to property and equipment, subject to a minimum rule, that have a useful life greater than one year for: (1) assets purchased; (2) existing assets that are replaced, improved or the useful lives have been extended; or (3) all land, regardless of cost. Acquisitions of new assets, additions, replacements and improvements (other than land) costing less than the minimum rule in addition to maintenance and repair costs, including any planned major maintenance activities, are expensed as incurred. Impairment of Long-Lived Assets We review and evaluate long-lived assets for impairment when events or changes in circumstances indicate that the related carrying amounts may not be recoverable. The assets are subject to impairment consideration, if events or circumstances indicate that their carrying amount might not be recoverable. Revenue Recognition We recognize revenue in accordance with Accounting Standards Codification subtopic 605-10, Revenue Recognition (“ASC 605-10”) which requires that four basic criteria must be met before revenue can be recognized: (1) persuasive source evidence of an arrangement exists; (2) delivery has occurred; (3) the selling price is fixed and determinable; and (4) collectability is reasonably assured. Determination of criteria (3) and (4) are based on management’s judgments regarding the fixed nature of the selling prices of the products delivered and the collectability of those amounts. Provisions for discounts and rebates to customers, estimated returns and allowances, and other adjustments are provided for in the same period the related sales are recorded. We anticipate earning revenue from net fees related to the download of our software application mainly through iTunes and Google (the “Marketing Partners”). Revenue from sale of downloads is recognized upon download from the Marketing Partners sites, and the periodic reports that we are provided, net of reserves based on management’s estimates of same. Additionally, we expect to earn revenue from the sale of advertising and product placement related to the use of our application. This revenue will be accounted for as earned when the product is delivered to the end user. Advertising Costs Our policy regarding advertising is to expense advertising when incurred. We incurred advertising expense of $3,174 and $23,139 during three months ended June 30, 2015 and 2014, respectively. Stock-Based Compensation As of June 30, 2015, we have not issued any stock-based payments to our employees. Stock-based compensation is accounted for at fair value in accordance with ASC 718, when applicable. In April 2015, our Board of Directors adopted and the majority of our stockholders approved, our 2015 Equity Incentive Plan (the “2015 Plan”). The 2015 Plan reserves a total of 5,000,000 shares of our common stock for issuance thereunder. The 2015 Plan authorizes grants to participants of nonqualified stock options, incentive stock options, restricted stock awards, restricted stock units, performance grants intended to comply with Section 162(m) of the Internal Revenue Code and stock appreciation rights. As of June 30, 2015 we have not granted any stock options. Basic and Diluted Income (Loss) Per Share We compute income (loss) per share in accordance with FASB ASC 260, “Earnings per Share” which requires presentation of both basic and diluted earnings per share on the face of the statement of operations. Basic loss per share is computed by dividing net income (loss) available to common shareholders by the weighted average number of outstanding common shares during the period. Diluted income (loss) per share gives effect to all dilutive potential common shares outstanding during the period. Dilutive loss per share excludes all potential common shares if their effect is anti-dilutive. For the three months ended June 30, 2015 and 2014, there were no potentially dilutive debt or equity instruments issued or outstanding and therefore no diluted shares available as of June 30, 2015 and 2014. Further, any such shares would have been excluded from the computation because they would have been anti-dilutive as we incurred loss during 2014. Fair Value of Financial Instruments ASC 820 “Fair Value Measurements and Disclosures” establishes a three-tier fair value hierarchy, which prioritizes the inputs in measuring fair value. The hierarchy prioritizes the inputs into three levels based on the extent to which inputs used in measuring fair value are observable in the market. These tiers include: Level 1: defined as observable inputs such as quoted prices in active markets; Level 2: defined as inputs other than quoted prices in active markets that are either directly or indirectly observable; and Level 3: defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions. The carrying value of our accounts payable and loan from shareholder approximates our fair value due to our short-term maturity. Impact of New Accounting Standards We have adopted the Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) 105-10, Generally Accepted Accounting Principles – Overall (“ASC 105-10”), which was formerly known as SFAS 168. ASC 105-10 establishes the FASB Accounting Standards Codification (the “Codification”) as the source of authoritative accounting principles recognized by the FASB to be applied by nongovernmental entities in the preparation of financial statements in conformity with GAAP. Rules and interpretive releases of the SEC under authority of federal securities laws are also sources of authoritative GAAP for SEC registrants. All guidance contained in the Codification carries an equal level of authority. The Codification superseded all existing non-SEC accounting and reporting standards and all other non-grandfathered, non-SEC accounting literature not included in the Positions or Emerging Issues Task Force Abstracts. Instead, it will issue Accounting Standards Updates (“ASUs”). The FASB will not consider ASUs as authoritative in their own right. ASUs will serve only to update the Codification, provide background information about the guidance and provide the basis of conclusions on the change(s) in the Codification. References made to FASB guidance throughout this document have been updated for the Codification. We have reviewed all other recently issued, but not yet adopted, accounting standards in order to determine their effects, if any, on its results of operation, financial position or cash flows. Based on that review, we believe that none of these pronouncements will have a significant effect on our unaudited condensed consolidated financial statements. Reclassifications Certain reclassifications have been made to confirm prior period data to the current presentation. These reclassifications had no effect on our reported income. Income Taxes We account for income taxes pursuant to FASB ASC 740 “Income Taxes” ASC 740 also provides criteria for the recognition, measurement, presentation and disclosure of uncertain tax positions. Under ASC 740, the impact of an uncertain tax position on the income tax return may only be recognized at the largest amount that is more-likely-than-not to be sustained upon audit by the relevant taxing authority. At June 30, 2015, there were no unrecognized tax benefits.
Content Checked Inc [Member]
Summary of Significant Accounting Policies		Note 2 – Summary of Significant Accounting Policies Basis of Presentation The financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”). Use of Estimates The preparation of the financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, and disclosure of contingent liabilities at the date of the financial statements and the reported amounts of expenses during the reporting period. Actual results could differ from those estimates. Cash and Cash Equivalents The Company considers all cash on hand and in banks, including accounts in book overdraft positions, certificates of deposit and other highly-liquid investments with maturities of three months or less, when purchased, to be cash and cash equivalents. Capitalization of Fixed Assets The Company capitalizes expenditures related to property and equipment, subject to a minimum rule, that have a useful life greater than one year for: (1) assets purchased; (2) existing assets that are replaced, improved or the useful lives have been extended; or (3) all land, regardless of cost. Acquisitions of new assets, additions, replacements and improvements (other than land) costing less than the minimum rule in addition to maintenance and repair costs, including any planned major maintenance activities, are expensed as incurred. Development Stage Company In June 2014, the Financial Accounting Standards Board issued Accounting Standards update No. 2014-10, Development Stage Entities (Topic 915): Elimination of Certain Financial Reporting Requirements, Including on Amendment to Variable Interest Entities Guidance in Topic 810, Consolidation. The Company has chosen to early adopt this standard. Consequently, these financial statements do not include certain information previously required. Impairment of Long-Lived Assets The Company reviews and evaluates long-lived assets for impairment when events or changes in circumstances indicate that the related carrying amounts may not be recoverable. The assets are subject to impairment consideration, if events or circumstances indicate that their carrying amount might not be recoverable. Income Taxes The Company utilizes FASB ASC 740, “Income Taxes,” which requires the recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been included in the financial statements or tax returns. Under this method, deferred tax assets and liabilities are determined based on the difference between the tax basis of assets and liabilities and their financial reporting amounts based on enacted tax laws and statutory tax rates applicable to the periods in which the differences are expected to affect taxable income. A valuation allowance is recorded when it is “more likely-than-not” that a deferred tax asset will not be realized. The Company generated a deferred tax asset through its net operating loss carry-forward. However, a valuation allowance of 100% has been established due to the uncertainty of the Company’s realization of the net operating loss carry forward prior to its expiration. The Company applies the provisions of FASB ASC 740-10, Accounting for Uncertain Tax Positions The Company has concluded that there are no significant uncertain tax positions requiring recognition in the accompanying financial statements. The tax period that is subject to examination by major tax jurisdictions is from July 19, 2013 (inception) through March 31, 2015. The Company has not yet filed tax returns for the year ended March 31, 2015. In the event the Company was to receive an assessment for interest and/or penalties, it will be classified in the financial statements as general and administrative expense when assessed. Going Concern The Company’s financial statements are prepared using accounting principles generally accepted in the United States of America applicable to a going concern, which contemplates the realization of assets and liquidation of liabilities in the normal course of business. The Company had a cumulative net loss from inception (July 19, 2013) to March 31, 2015 of $1,573,106. The Company has not yet established an ongoing source of revenues sufficient to cover its operating costs and to allow it to continue as a going concern. The ability of the Company to continue as a going concern is dependent on the Company obtaining adequate capital to fund operating losses until it establishes a revenue stream and becomes profitable. If the Company is unable to obtain adequate capital it could be forced to cease development of operations. In order to continue as a going concern and to develop a reliable source of revenues, and achieve a profitable level of operations the Company will need, among other things, additional capital resources. Management’s plans to continue as a going concern include raising additional capital through borrowing and sales of common stock. However, management cannot provide any assurances that the Company will be successful in accomplishing any of its plans. The ability of the Company to continue as a going concern is dependent upon its ability to successfully accomplish the plans described in the preceding paragraph and eventually secure other sources of financing and attain profitable operations. The accompanying financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern.
Previously Reported [Member]
Summary of Significant Accounting Policies		NOTE 3 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Revenue Recognition The Company will recognize revenue in accordance with Accounting Standards Codification subtopic 605-10, Revenue Recognition (“ASC 605-10”) which requires that four basic criteria must be met before revenue can be recognized: (1) persuasive Source evidence of an arrangement exists; (2) delivery has occurred; (3) the selling price is fixed and determinable; and (4) collectability is reasonably assured. Determination of criteria (3) and (4) are based on management’s judgments regarding the fixed nature of the selling prices of the products delivered and the collectability of those amounts. Provisions for discounts and rebates to customers, estimated returns and allowances, and other adjustments are provided for in the same period the related sales are recorded. The Company has earned revenue types from sale of gold as well as contract processing of third party’s gold ore in our production facilities. Revenue from sale of gold is recognized when title and risk of loss is passed on to the customer generally upon manual delivery of product to the customer subject to assurance of collection. Contract processing income is recognized when services are performed and collection is assured. Basis of Presentation The consolidated financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America and are presented in US dollars. The Company’s year-end is March 31. Use of Estimates The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States 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 the financial statements and the reported amount of revenues and expenses during the reporting period. Actual results could differ from those estimates. Cash and Cash Equivalents For purposes of the statement of cash flows, the Company considers all highly liquid instruments purchased with an original maturity of three months or less to be cash equivalents. The Company’s bank accounts are deposited in insured institutions. The funds are insured up to $250,000. At March 31, 2015 the Company had no cash in the bank. Fair Value of Financial Instruments ASC 820 “Fair Value Measurements and Disclosures” establishes a three-tier fair value hierarchy, which prioritizes the inputs in measuring fair value. The hierarchy prioritizes the inputs into three levels based on the extent to which inputs used in measuring fair value are observable in the market. These tiers include: Level 1: defined as observable inputs such as quoted prices in active markets; Level 2: defined as inputs other than quoted prices in active markets that are either directly or indirectly observable; and Level 3: defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions. The carrying value of the Company’s accounts payable and loan from shareholder approximates its fair value due to its short-term maturity. Impact of New Accounting Standards The Company has adopted the Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) 105-10, Generally Accepted Accounting Principles – Overall (“ASC 105-10”), which was formerly known as SFAS 168. ASC 105-10 establishes the FASB Accounting Standards Codification (the “Codification”) as the source of authoritative accounting principles recognized by the FASB to be applied by nongovernmental entities in the preparation of financial statements in conformity with U.S. GAAP. Rules and interpretive releases of the Securities and Exchange Commission (the “SEC”) under authority of federal securities laws are also sources of authoritative U.S. GAAP for SEC registrants. All guidance contained in the Codification carries an equal level of authority. The Codification superseded all existing non-SEC accounting and reporting standards and all other non-grandfathered, non-SEC accounting literature not included in the Positions or Emerging Issues Task Force Abstracts. Instead, it will issue Accounting Standards Updates (“ASUs”). The FASB will not consider ASUs as authoritative in their own right. ASUs will serve only to update the Codification, provide background information about the guidance and provide the basis of conclusions on the change(s) in the Codification. References made to FASB guidance throughout this document have been updated for the Codification. The Company has reviewed all other recently issued, but not yet adopted, accounting standards in order to determine their effects, if any, on its results of operation, financial position or cash flows. Based on that review, the Company believes that none of these pronouncements will have a significant effect on its unaudited condensed consolidated financial statements. Reclassifications Certain reclassifications have been made to confirm prior period data to the current presentation. These reclassifications had no effect on reported income. Income Taxes The Company accounts for income taxes pursuant to FASB ASC 740 “Income Taxes” ASC 740 also provides criteria for the recognition, measurement, presentation and disclosure of uncertain tax positions. Under ASC 740, the impact of an uncertain tax position on the income tax return may only be recognized at the largest amount that is more-likely-than-not to be sustained upon audit by the relevant taxing authority. At March 31, 2015, there were no unrecognized tax benefits. Advertising Costs The Company’s policy regarding advertising is to expense advertising when incurred. The Company incurred advertising expense of $0 during years ended March 31, 2015 and 2014. Stock-Based Compensation As of March 31, 2015, the Company has not issued any stock-based payments to its employees. Stock-based compensation is accounted for at fair value in accordance with ASC 718, when applicable. To date, the Company has not adopted a stock option plan and has not granted any stock options. Basic and Diluted Income (Loss) Per Share The Company computes income (loss) per share in accordance with FASB ASC 260, “Earnings per Share” which requires presentation of both basic and diluted earnings per share on the face of the statement of operations. Basic loss per share is computed by dividing net income (loss) available to common shareholders by the weighted average number of outstanding common shares during the period. Diluted income (loss) per share gives effect to all dilutive potential common shares outstanding during the period. Dilutive loss per share excludes all potential common shares if their effect is anti-dilutive. For the years ended March 31, 2015 and 2014, there were no potentially dilutive debt or equity instruments issued or outstanding and any such shares would have been excluded from the computation because they would have been anti-dilutive as the Company incurred losses in these periods.

Fixed Assets and Intangible Ass

Fixed Assets and Intangible Assets	3 Months Ended	12 Months Ended
	Jun. 30, 2015	Mar. 31, 2015
Fixed Assets and Intangible Assets	Note 5 – Fixed Assets and Intangible Assets Fixed assets and intangible assets consisted of the following: June 30, 2015 March 31, 2015 Capitalized Software $ 15,000 $ 15,000 Less accumulated amortization (5,199 ) (4,449 ) Capitalized Software, net $ 9,801 $ 10,551 For the three months ended Jun 30, 2015 and 2014, we incurred amortization expenses of $750 and $750, respectively related to this software asset.
Content Checked Inc [Member]
Fixed Assets and Intangible Assets		Note 5 – Fixed Assets and Intangible Assets Fixed assets and intangible assets consisted of the following: March 31, 2015 March 31, 2014 Capitalized Software $ 15,000 $ 15,000 Less accumulated amortization (4,449 ) (1,449 ) Capitalized Software, net $ 10,551 $ 13,551 For the period ended March 31, 2015 and 214, the Company incurred amortization expenses of $3,000 and $1,449, respectively related to this software asset.

Consulting_Employment Agreement

Consulting/Employment Agreement	3 Months Ended	12 Months Ended
	Jun. 30, 2015	Mar. 31, 2015
Consulting/Employment Agreement	Note 6 – Consulting/Employment Agreement On July 19, 2013, the Company entered into a consulting agreement with Kris Finstad to serve as the Company’s CEO and related services. Such agreement was a month-to-month agreement that was subject to termination at any time prior by either of the parties. The agreement called for monthly payments of $30,000. On July 19, 2014, the Company entered into an employment agreement with Mr. Finstad which terminates June 30, 2016. The agreement calls for monthly payments of $30,000 and Mr. Finstad is eligible to earn an annual bonus. After the initial term, the agreement shall be automatically renewed for successive one year periods unless terminated by either party on at least 60 days written notice prior to the end of the then-current term. As of June 30, 2015 and March 31, 2015 there was an accrued and unpaid balance due to Mr. Finstad of $357,162 and $267,162, respectively, under the employment agreement. As of June 30, 2015, the employment agreement remained in place.
Content Checked Inc [Member]
Consulting/Employment Agreement		Note 3 – Consulting/Employment Agreement On July 19, 2013, the Company entered into a consulting agreement with Kris Finstad to serve as the Company’s CEO and related services. Such consulting agreement was a month-to-month agreement that was subject to termination at any time prior by either of the parties. The agreement called for monthly payments of $30,000. On July 31, 2014, and effective as of July 14, 2014, we entered into an employment agreement with Mr. Finstad which terminates on June 30, 2016. The employment agreement calls for monthly payments of $30,000 and Mr. Finstad is eligible to earn an annual bonus. After the initial term, the employment agreement shall be automatically renewed for successive one year periods unless terminated by either party on at least 60 days written notice prior to the end of the then-current term. For the period ended March 31, 2015 and 2014 had an accrued and unpaid balance due to Mr. Finstad of $267,162 and $82,276, respectively. As of March 31, 2015, the employment agreement was still in place.

Loan from Shareholder

Loan from Shareholder	12 Months Ended
	Mar. 31, 2015
Previously Reported [Member]
Loan from Shareholder	NOTE 4 - LOAN FROM SHAREHOLDER In support of the Company’s efforts and cash requirements, it may rely on advances from related parties until such time that the Company can support its operations or attains adequate financing through sales of its equity or traditional debt financing. There is no formal written commitment for continued support by shareholders. Amounts represent advances or amounts paid in satisfaction of liabilities. The advances are considered temporary in nature and have not been formalized by a promissory note. As on March 31, 2015, the Company’s principal shareholder and sole director loaned the Company $2,875 to pay for incorporation costs and operating expenses. As of March 31, 2015 and 2014, the amount outstanding was $2,875 and $2,875. The loan is non-interest bearing, due upon demand and unsecured.

Convertible Notes

Convertible Notes	3 Months Ended	12 Months Ended
	Jun. 30, 2015	Mar. 31, 2015
Convertible Notes	Note 7 – Convertible Notes Between August 2014 and April 2015, Content Checked offered and sold in a series of private placements to accredited investors an aggregate of $1,503,450 principal amount of its unsecured convertible promissory notes (the “Unsecured Bridge Notes”). The Unsecured Bridge Notes bore interest at 5% per annum and were payable between March 31, 2015 and April 30, 2015 (as applicable), subject to conversion as described below. Interest on the Unsecured Bridge Notes would have been payable at maturity; however, upon conversion of the Unsecured Bridge Notes as described below, accrued interest was forgiven. Additionally, on May 5, 2014, Content Checked offered and sold in a private placement to an accredited investor $250,000 principal amount of its secured convertible promissory note (the “Secured Bridge Note”). The Secured Bridge Note bore interest at 5% per annum and was payable on March 31, 2015, subject to conversion as described below. Interest on the Secured Bridge Notes would have been payable at maturity; however, upon conversion of the Secured Bridge Notes as described below, accrued interest was forgiven. The Secured Bridge Note was secured by a priority security interest on all of the assets of Content Checked. This security interest terminated upon conversion of the Secured Bridge Note. Upon the closing of the Merger and the PPO, the outstanding principal amount of the Unsecured Bridge Notes and Secured Bridge Note was automatically converted into shares of our common stock at a conversion price of $0.45 and $0.40 per share, respectively. On April 15, 2015, we received a loan from Buyside Equity Partners, LLC in the amount of $45,000. The unsecured loan is due six months from the date made and accrues interest at the rate of 5% per annum until paid in full.
Content Checked Inc [Member]
Convertible Notes		Note 7 – Convertible Notes During the year ended March 2015 and subsequently in April 2015, the Company offered and sold in a series of private placement to accredited investors an aggregate of $1,403,450 and $100,000 principal amount of its unsecured convertible promissory notes (the “Unsecured Bridge Notes”). The Unsecured Bridge Notes bore interest at 5% per annum and were payable between March 31, 2015 and April 30, 2015 (as applicable), subject to conversion as described below in Note 9 – Subsequent Events. Interest on the Unsecured Bridge Notes would have been payable at maturity; however, upon conversion of the Unsecured Bridge Notes as described below, accrued interest was forgiven. On May 5, 2014, the Company offered and sold in a private placement to an accredited investor $250,000 principal amount of its secured convertible promissory note (the “Secured Bridge Note”). The Secured Bridge Note bore interest at 5% per annum and was payable on March 31, 2015 (as amended), subject to conversion as described below. Interest on the Secured Bridge Notes would have been payable at maturity; however, upon conversion of the Secured Bridge Notes as described below in Note 9 – Subsequent Events, accrued interest was forgiven. The Secured Bridge Note was secured by a priority security interest on all of the assets of the Company. This security interest terminated upon conversion of the Secured Bridge Note.

Due to Related Party

Due to Related Party	3 Months Ended	12 Months Ended
	Jun. 30, 2015	Mar. 31, 2015
Due to Related Party	Note 8 – Due to Related Party The Chief Executive Officer has advanced the Company the sum of $923,457 and $597,242, in the form of an unsecured promissory note payable as of June 30, 2015 and March 31, 2015, respectively. The note, which may be increased as additional funds may be advanced to the Company by the Company Chief Executive Officer, does not include interest and has no set repayment terms, however the Company anticipates repaying this amount to Mr. Finstad. These amounts are in addition to those that are due and payable to Mr. Finstad described in Note 5 – Consulting/Employment Agreement.
Content Checked Inc [Member]
Due to Related Party		Note 6 – Due to Related Party The Chief Executive Officer has advanced the Company the sum of $597,242 and $145,979, in the form of an unsecured promissory note payable as of March 31, 2015 and 2014, respectively. The note, which may be increased as additional funds may be advanced to the Company by the Company Chief Executive Officer, does not include interest and has no set repayment terms, however the Company anticipates paying this amount to Mr. Finstad. These amounts are in addition to those that are due and payable to Mr. Finstad described in Note 3 – Consulting/Employment Agreement.

Stockholders' Equity (Deficit)

Stockholders' Equity (Deficit)	3 Months Ended	12 Months Ended
	Jun. 30, 2015	Mar. 31, 2015
Stockholders' Equity (Deficit)	Note 9 – Stockholders’ Equity As of June 30, 2015 the aggregate number of shares of capital stock which we have the authority to issue is two hundred and sixty million (260,000,000), consisting of two hundred and fifty million (250,000,000) shares of common stock, par value of $0.001 per share (the “common stock”), and ten million (10,000,000) shares of preferred stock, par value $0.001 per share (“preferred stock”). As part of the Merger, all of the outstanding 1,000,000 shares of commons stock of Content Checked were converted into 24,000,000 shares of our common stock. In accordance with Accounting Standards Codification (“ASC”) 805-10-40, Business Combinations – Reverse Acquisitions In connection with the Merger and pursuant to the Split-Off Agreement, we transferred our pre-Merger assets and liabilities to our pre-Merger majority stockholders, in exchange for the surrender by them and cancellation of 24,400,000 shares of our common stock and as a result, existing stockholders retained 6,173,200 common shares. All reference to Common Stock shares and per share amounts have been retroactively restated to effect the reverse acquisition as if the transaction had taken place as of the beginning of the earliest period presented. Also on April 17, 2015, in connection with the closing of the Merger, we sold 333,400 shares of our common stock for the net proceeds of $163,700, converted the Secured Bridge Note of $250,000 into 625,000 shares of our common stock and converted the Unsecured Bridge Notes totaling $1,503,450 into 3,341,000 shares of our common stock, resulting in the total issuance of 4,299,400 shares of our common stock. As of June 30, 2015 and March 31, 2015, there were 34,472,602 and 24,000,000 shares of our common stock issued and outstanding, respectively, and no preferred stock issued and outstanding.
Previously Reported [Member]
Stockholders' Equity (Deficit)		NOTE 6 - STOCKHOLDERS’ EQUITY (DEFICIT) Preferred Stock The Company’s Board of Directors authorized, and stockholders holding approximately 79.8% of the outstanding shares of our common stock, par value $0.001, approved by written consent, in accordance with Nevada corporate law, the filing of a Certificate of Amendment to our Articles of Incorporation (the “Certificate”) with the Secretary of State of the State of Nevada, which (i) changed our name from Vesta International Corp. to Content Checked Holdings, Inc., and (ii) increased our authorized capital stock as described below. The Certificate was filed and was effective for corporate law purposes on December 18, 2014. We may issue shares of Preferred Stock from time to time in one or more series, each of which will have such distinctive designation or title as shall be determined by our Board of Directors and will have such voting powers, full or limited, or no voting powers, and such preferences and relative, participating, optional or other special rights and such qualifications, limitations or restrictions thereof, as shall be stated in the resolution or resolutions providing for the issue of such class or series of preferred stock as may be adopted from time to time by our Board of Directors. Our Board of Directors will have the power to increase or decrease the number of shares of Preferred Stock of any series subsequent to the issuance of shares of that series, but not below the number of shares of such series then outstanding. In case the number of shares of any series shall be decreased, the shares constituting such decrease will resume the status of authorized but unissued shares of Preferred Stock. While we do not currently have any plans for the issuance of Preferred Stock, the issuance of such Preferred Stock could adversely affect the rights of the holders of Common Stock and, therefore, reduce the value of the Common Stock. It is not possible to state the actual effect of the issuance of any shares of Preferred Stock on the rights of holders of the Common Stock until and unless our Board of Directors determines the specific rights of the holders of the Preferred Stock; however, these effects may include: restricting dividends on the Common Stock, diluting the voting power of the Common Stock, impairing the liquidation rights of the Common Stock, or delaying or preventing a change in control of the Company without further action by the stockholders. Common Stock The Company’s Board of Directors authorized, and stockholders holding approximately 79.8% of the outstanding shares of our Common Stock approved by written consent, in accordance with Nevada corporate law, the filing of a Certificate of Amendment to our Articles of Incorporation (the “Certificate”) with the Secretary of State of the State of Nevada, which (i) changed our name from Vesta International Corp. to Content Checked Holdings, Inc., and (ii) increased our authorized capital stock as described below. The Certificate was filed and was effective for corporate law purposes on December 18, 2014. The Certificate changed the aggregate number of shares of capital stock which we shall have the authority to issue to two hundred and sixty million (260,000,000) shares, consisting of two hundred and fifty million (250,000,000) shares of common stock, par value of $0.001 per share (“Common Stock”), and ten million (10,000,000) shares of preferred stock, par value $0.001 per share (the “Preferred Stock”). Our Board of Directors declared a 2.44-for-1 forward stock split on our Common Stock, in the form of a dividend, with a record date of January 20, 2015, a payment date of January 26, 2015, an ex-dividend date of January 27, 2015. The stock split entitled each of our shareholders as of the record date to receive 2.44 additional shares of common stock for each one share owned. Additional shares issued as a result of the stock split were distributed on the payment date. All references in this registration statement, of which this prospectus forms a part, to the number of shares issued and outstanding in these financial states have been retrospectively restated for the forward split. On March 19, 2013, the Company issued 24,400,000 shares of its Common Stock at approximately $0.0004 per share for total proceeds of $10,000. During February 2014, the Company issued 6,173,200 shares of its common stock at approximately $0.004 per share for total proceeds of $25,300. As of March 31, 2015 and 2014, there were 30,573,200 shares of our common stock issued and outstanding. Stock Split Our Board of Directors declared a 2.44 for-1 forward stock split on our Common Stock, in the form of a dividend, with a record date of January 20, 2015, a payment date of January 26, 2015, an ex-dividend date of January 27, 2015. The stock split entitled each of our shareholders as of the record date to receive 2.44 additional shares of common stock for each one share owned. Additional shares issued as a result of the stock split were distributed on the payment date. As of the ex-dividend date, the Common Stock began trading on a post-split adjusted basis.

Commitments and Contingencies

Commitments and Contingencies	3 Months Ended	12 Months Ended
	Jun. 30, 2015	Mar. 31, 2015
Commitments and Contingencies	Note 10 – Commitments & Contingencies Operating lease On February 4, 2015, the Company entered into office lease agreement with Sunset Towers Partnership, LLC, a California limited liability company with approximately 2,200 RSF for the monthly rent of $9,020, commenced from March 1, 2015 for initial term of 24 months. Litigation From time to time we may become a party to litigation in the normal course of business. Management believes that there are no current legal matters that would have a material effect on our financial position or results of operations.
Previously Reported [Member]
Commitments and Contingencies		NOTE 5 - COMMITMENTS AND CONTINGENCIES On April 16, 2013, the Company entered into an agreement (“the Agreement”) with Tangshan Monopy Ceramic Co., LTD. (“the Supplier’). Under the terms of the Agreement, which expired on March 31, 2015, the Company was entitled, but not obligated, to acquire a maximum of $850,000 of ceramic sanitary ware from the Supplier. The Company as required to pay in advance for 100% of the purchase price of any purchases it may make under the Agreement, and the Supplier is obligated to deliver all products purchased by the Company within 35 days of receiving payment, directly to the Company’s customers. At the time of this Report, the Agreement expired, and the Company did not make any purchase under the Agreement. Litigation From time to time, we may become involved in various lawsuits and legal proceedings which arise in the ordinary course of business. However, litigation is subject to inherent uncertainties, and an adverse result in these or other matters may arise from time to time that may harm our business. We are currently not aware of any such legal proceedings that we believe will have, individually or in the aggregate, a material adverse effect on our business, financial condition or operating results.

Income Taxes

Income Taxes	12 Months Ended
	Mar. 31, 2015
Content Checked Inc [Member]
Income Taxes	Note 4 – Income Taxes Deferred taxes are provided on a liability method whereby deferred tax assets are recognized for deductible temporary differences and operating loss and tax credit carry forwards and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax bases. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment. The Company incurred a net operating loss for income tax purposes of $1,573,106 for the period from July 19, 2013 (inception) through March 31, 2015. This amount is available for carry forward for use in offsetting taxable income of future years through 2032. The net operating loss carry forward resulted in a deferred tax asset of $1,573,106 and $401,029 at March 31, 2015 and 2014, which is reduced to zero by an offsetting valuation allowance. As a result, there is no provision for income taxes. Availability and utilization of the net operating loss carry forward may be limited due to changes in control.
Previously Reported [Member]
Income Taxes	NOTE 7 - INCOME TAXES As of March 31, 2015 and 2014, the Company had net operating loss carry forwards of $44,230 and $17,082, respectively, that may be available to reduce future years’ taxable income through 2034. Future tax benefits which may arise as a result of these losses have not been recognized in these financial statements, as their realization is determined not likely to occur and accordingly, the Company has recorded a valuation allowance for the deferred tax asset relating to these tax loss carry-forwards.

Capital Stock

Capital Stock	3 Months Ended	12 Months Ended
	Jun. 30, 2015	Mar. 31, 2015
Capital Stock	Note 9 – Stockholders’ Equity As of June 30, 2015 the aggregate number of shares of capital stock which we have the authority to issue is two hundred and sixty million (260,000,000), consisting of two hundred and fifty million (250,000,000) shares of common stock, par value of $0.001 per share (the “common stock”), and ten million (10,000,000) shares of preferred stock, par value $0.001 per share (“preferred stock”). As part of the Merger, all of the outstanding 1,000,000 shares of commons stock of Content Checked were converted into 24,000,000 shares of our common stock. In accordance with Accounting Standards Codification (“ASC”) 805-10-40, Business Combinations – Reverse Acquisitions In connection with the Merger and pursuant to the Split-Off Agreement, we transferred our pre-Merger assets and liabilities to our pre-Merger majority stockholders, in exchange for the surrender by them and cancellation of 24,400,000 shares of our common stock and as a result, existing stockholders retained 6,173,200 common shares. All reference to Common Stock shares and per share amounts have been retroactively restated to effect the reverse acquisition as if the transaction had taken place as of the beginning of the earliest period presented. Also on April 17, 2015, in connection with the closing of the Merger, we sold 333,400 shares of our common stock for the net proceeds of $163,700, converted the Secured Bridge Note of $250,000 into 625,000 shares of our common stock and converted the Unsecured Bridge Notes totaling $1,503,450 into 3,341,000 shares of our common stock, resulting in the total issuance of 4,299,400 shares of our common stock. As of June 30, 2015 and March 31, 2015, there were 34,472,602 and 24,000,000 shares of our common stock issued and outstanding, respectively, and no preferred stock issued and outstanding.
Content Checked Inc [Member]
Capital Stock		Note 8 – Capital Stock The total number of shares of all classes of capital stock, which the Company is authorized to issue, is 1,000,000 shares, consisting of 1,000,000 shares of common stock, no par value. During the period from July 19, 2013 (inception) to March 31, 2014, the Company issued 962,000 shares of common stock to its founders. During that period, the Company also sold 38,000 shares to investors for proceeds of $310,000. During the year ended March 31, 2015 no new shares were issued. As of March 31, 2015 there were 1,000,000 shares of common stock issued and outstanding.

Subsequent Events

Subsequent Events	3 Months Ended	12 Months Ended
	Jun. 30, 2015	Mar. 31, 2015
Subsequent Events	Note 11 – Subsequent Events On July 10, 2015, the Company issued 150,000 shares of the common stock for services. We evaluated subsequent events after the balance sheet date through the date the condensed consolidated financial statements were issued. We did not identify any additional material events or transactions occurring during this subsequent event reporting period that required further recognition or disclosure in these consolidated condensed financial statements.
Content Checked Inc [Member]
Subsequent Events		Note 9 – Subsequent Events Conversion of the Financings Subsequent to the fiscal year ended March 31, 2015, between August 2014 and April 2015, Content Checked offered and sold in a series of private placement to accredited investors an aggregate of $1,503,450 principal amount of its unsecured convertible promissory notes (the “Unsecured Bridge Notes”). The Unsecured Bridge Notes bore interest at 5% per annum and were payable between March 31, 2015 and April 30, 2015 (as applicable), subject to conversion as described below. Interest on the Unsecured Bridge Notes would have been payable at maturity; however, upon conversion of the Unsecured Bridge Notes as described below, accrued interest was forgiven. Additionally, on May 5, 2014, Content Checked offered and sold in a private placement to an accredited investor $250,000 principal amount of its secured convertible promissory note (the “Secured Bridge Note”). The Secured Bridge Note bore interest at 5% per annum and was payable on March 31, 2015, subject to conversion as described below. Interest on the Secured Bridge Notes would have been payable at maturity; however, upon conversion of the Secured Bridge Notes as described below, accrued interest was forgiven. The Secured Bridge Note was secured by a priority security interest on all of the assets of Content Checked. This security interest terminated upon conversion of the Secured Bridge Note. Upon the closing of the Merger and the PPO, the outstanding principal amount of the Unsecured Bridge Notes and Secured Bridge Note was automatically converted into shares of our common stock (as described below under “The Private Placement Offering”) at a conversion price of $0.45 and $0.40 per share, respectively. The Private Placement Offering Subsequent to the fiscal year ended March 31, 2015, and concurrent with the closing of the Merger the Company held a closing of its PPO in which it sold $166,700 of shares of common stock at a purchase price of $0.50 per share, which resulted in the issuance of 333,400 shares of our restricted common stock. Purchasers of the restricted shares of our common stock have weighted average anti-dilution protection with respect to the shares of our common stock purchased by them in the PPO if within 24 months after the final closing of the PPO the Company shall issue additional shares of Common Stock or Common Stock equivalents (subject to customary exceptions) for consideration per share less than $0.50. The aggregate gross proceeds of the PPO were $1,920,150 (including the aggregate principal amount of Unsecured Bridge Notes and Secured Bridge Notes converted and before deducting expenses of the offering, estimated at approximately $125,000). The PPO was exempt from registration under Section 4(2) of the Securities Act of 1933, as amended (the “Securities Act”), in reliance upon the exemption provided by Regulation D and/or Regulation S promulgated by the SEC thereunder. The PPO was sold to “accredited investors,” as defined in Regulation D, and/or foreign investors in compliance with Regulation S. The closing of the PPO and the closing of the Merger were conditioned upon each other. In connection with the PPO we did not pay any finder’s fees or Placement Agent commissions. The Reverse Merger Subsequent to the fiscal year ended March 31, 2015, on April 17, 2015 the Company entered into an Agreement and Plan of Merger and Reorganization (the “Merger Agreement”), which closed on the same date. The parties to the transaction were the Company (“CCI” or the “Company”), a subsidiary of CNCK (as defined herein) created for the purpose of the merger transaction (“Acquisition Sub”), and Content Checked Holdings, Inc., a publicly traded company (“CNCK”). Pursuant to the terms of the Merger Agreement, Acquisition Sub merged with and into CCI, resulting in CCI being the surviving corporation and becoming a wholly-owned subsidiary of CNCK. At the closing of the Merger, each of the 1,000,000 shares of CCI’s common stock issued and outstanding immediately prior to the closing of the Merger was converted into 24 shares of CNCK’s common stock. As a result, an aggregate of 24,000,000 shares of CNCK’s common stock were issued to the holders of CCI’s stock. The Merger Agreement contained customary representations and warranties and pre- and post-closing covenants of each party and customary closing conditions. Breaches of the representations and warranties will be subject to certain indemnification provisions. Kris Finstad, our CEO and Chairman of the Board, will initially receive in the Merger all of the shares to which he is entitled, except for 500,000 shares of CNCK’s common stock which will be held in escrow for one year to satisfy post-closing claims for indemnification by CNCK (“Indemnity Shares”). Any of the Indemnity Shares remaining in escrow at the end of such one-year period shall be distributed to Mr. Finstad. The Merger Agreement also contains a provision providing that a certain pre-Merger stockholder of CNCK will deposit 500,000 shares of CNCK’s common stock in escrow for one year to satisfy post-closing claims for indemnification by Content Checked and its pre-Merger shareholders (“CNCK Indemnity Shares”). Any of the CNCK Indemnity Shares remaining in escrow at the end of such one-year period shall be distributed to such stockholder. The value of the Indemnity Shares and the CNCK Indemnity Shares issued pursuant to the foregoing adjustment mechanisms was fixed at $0.50 per share. The issuance of shares of CNCK’s common stock to holders of CCI’s common stock in connection with the Merger was not registered under the Securities Act, in reliance upon the exemption from registration provided by Section 4(2) of the Securities Act of 1933, as amended (the “Securities Act”), which exempts transactions by an issuer not involving any public offering, and/or Regulation D and Regulation S promulgated by the SEC under the Securities Act. These securities may not be offered or sold in the United States absent registration or an applicable exemption from the registration requirement, and some of these securities are subject to further contractual restrictions on transfer as agreed to by the parties to the Merger.
Previously Reported [Member]
Subsequent Events		NOTE 8 - SUBSEQUENT EVENTS On April 17, 2015, the Company’s wholly owned subsidiary, Content Checked Acquisition Corp., a corporation formed in the State of Wyoming (“Acquisition Sub”), merged (the “Merger”) with and into Content Checked, Inc., a corporation incorporated in the State of Wyoming (“Content Checked”). Content Checked was the surviving corporation in the Merger and became our wholly owned subsidiary. As a result of the Merger, we discontinued our pre-Merger business and acquired the business of Content Checked and will continue the existing business operations of Content Checked as a publicly traded company under the name Content Checked Holdings, Inc. In connection with the Merger and pursuant to the Split-Off Agreement (defined below), we transferred our pre-Merger assets and liabilities to our pre-Merger majority stockholders, in exchange for the surrender by them and cancellation of 24,400,000 shares of our Common Stock. As a result of the Merger and Split-Off, we discontinued our pre-Merger business and acquired the business of Content Checked, and will continue the existing business operations of Content Checked as our wholly owned subsidiary. Also on April 17, 2015, we closed a private placement offering (the “PPO”) of 4,299,400 shares of our restricted common stock. On April 15, 2015 the Company received a loan from an unaffiliated shareholder in the amount of $45,000. The unsecured loan is due six months from the date made and accrues interest at the rate of 5% per annum until paid in full.

Summary of Significant Accoun23

Summary of Significant Accounting Policies (Policies)	3 Months Ended	12 Months Ended
	Jun. 30, 2015	Mar. 31, 2015
General	General The accompanying condensed consolidated financial statements as of June 30, 2015 and March 31, 2015 and for the three months ended June 30, 2015 and 2014 are unaudited. These unaudited condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States (“GAAP”) for interim financial information and are presented in accordance with the requirements of Rule S-X of the Securities and Exchange Commission (the “SEC”) and with the instructions to Form 10-Q. Accordingly, they do not include all the information and footnotes required by generally accepted accounting principles for complete financial statements. In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation have been included. Our operating results for the three months ended June 30, 2015 are not necessarily indicative of the results that may be expected for the fiscal year ending March 31, 2016. Our unaudited condensed consolidated financial statements should be read in conjunction with our audited consolidated financial statements as of and for the year ended March 31, 2015 and footnotes thereto included in our Annual Report on Form 8-K/A filed with the SEC on May 22, 2015.
Revenue Recognition	Revenue Recognition We recognize revenue in accordance with Accounting Standards Codification subtopic 605-10, Revenue Recognition (“ASC 605-10”) which requires that four basic criteria must be met before revenue can be recognized: (1) persuasive source evidence of an arrangement exists; (2) delivery has occurred; (3) the selling price is fixed and determinable; and (4) collectability is reasonably assured. Determination of criteria (3) and (4) are based on management’s judgments regarding the fixed nature of the selling prices of the products delivered and the collectability of those amounts. Provisions for discounts and rebates to customers, estimated returns and allowances, and other adjustments are provided for in the same period the related sales are recorded. We anticipate earning revenue from net fees related to the download of our software application mainly through iTunes and Google (the “Marketing Partners”). Revenue from sale of downloads is recognized upon download from the Marketing Partners sites, and the periodic reports that we are provided, net of reserves based on management’s estimates of same. Additionally, we expect to earn revenue from the sale of advertising and product placement related to the use of our application. This revenue will be accounted for as earned when the product is delivered to the end user.
Basis of Presentation	Basis of Presentation Our unaudited condensed consolidated financial statements have been prepared in accordance with generally accepted accounting principles in the United States of America and are presented in US dollars. Our unaudited condensed consolidated financial statements include the accounts of our Company and our wholly-owned subsidiary. All significant intercompany balances and transactions have been eliminated in consolidation.
Use of Estimates	Use of Estimates The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States 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 the financial statements and the reported amount of revenues and expenses during the reporting period. Actual results could differ from those estimates.
Cash and Cash Equivalents	Cash and Cash Equivalents We consider all cash on hand and in banks, including accounts in book overdraft positions, certificates of deposit and other highly-liquid investments with maturities of three months or less, when purchased, to be cash and cash equivalents.
Fair Value of Financial Instruments	Fair Value of Financial Instruments ASC 820 “Fair Value Measurements and Disclosures” establishes a three-tier fair value hierarchy, which prioritizes the inputs in measuring fair value. The hierarchy prioritizes the inputs into three levels based on the extent to which inputs used in measuring fair value are observable in the market. These tiers include: Level 1: defined as observable inputs such as quoted prices in active markets; Level 2: defined as inputs other than quoted prices in active markets that are either directly or indirectly observable; and Level 3: defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions. The carrying value of our accounts payable and loan from shareholder approximates our fair value due to our short-term maturity.
Impact of New Accounting Standards	Impact of New Accounting Standards We have adopted the Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) 105-10, Generally Accepted Accounting Principles – Overall (“ASC 105-10”), which was formerly known as SFAS 168. ASC 105-10 establishes the FASB Accounting Standards Codification (the “Codification”) as the source of authoritative accounting principles recognized by the FASB to be applied by nongovernmental entities in the preparation of financial statements in conformity with GAAP. Rules and interpretive releases of the SEC under authority of federal securities laws are also sources of authoritative GAAP for SEC registrants. All guidance contained in the Codification carries an equal level of authority. The Codification superseded all existing non-SEC accounting and reporting standards and all other non-grandfathered, non-SEC accounting literature not included in the Positions or Emerging Issues Task Force Abstracts. Instead, it will issue Accounting Standards Updates (“ASUs”). The FASB will not consider ASUs as authoritative in their own right. ASUs will serve only to update the Codification, provide background information about the guidance and provide the basis of conclusions on the change(s) in the Codification. References made to FASB guidance throughout this document have been updated for the Codification. We have reviewed all other recently issued, but not yet adopted, accounting standards in order to determine their effects, if any, on its results of operation, financial position or cash flows. Based on that review, we believe that none of these pronouncements will have a significant effect on our unaudited condensed consolidated financial statements.
Reclassifications	Reclassifications Certain reclassifications have been made to confirm prior period data to the current presentation. These reclassifications had no effect on our reported income.
Income Taxes	Income Taxes We account for income taxes pursuant to FASB ASC 740 “Income Taxes” ASC 740 also provides criteria for the recognition, measurement, presentation and disclosure of uncertain tax positions. Under ASC 740, the impact of an uncertain tax position on the income tax return may only be recognized at the largest amount that is more-likely-than-not to be sustained upon audit by the relevant taxing authority. At June 30, 2015, there were no unrecognized tax benefits.
Advertising Costs	Advertising Costs Our policy regarding advertising is to expense advertising when incurred. We incurred advertising expense of $3,174 and $23,139 during three months ended June 30, 2015 and 2014, respectively.
Stock-Based Compensation	Stock-Based Compensation As of June 30, 2015, we have not issued any stock-based payments to our employees. Stock-based compensation is accounted for at fair value in accordance with ASC 718, when applicable. In April 2015, our Board of Directors adopted and the majority of our stockholders approved, our 2015 Equity Incentive Plan (the “2015 Plan”). The 2015 Plan reserves a total of 5,000,000 shares of our common stock for issuance thereunder. The 2015 Plan authorizes grants to participants of nonqualified stock options, incentive stock options, restricted stock awards, restricted stock units, performance grants intended to comply with Section 162(m) of the Internal Revenue Code and stock appreciation rights. As of June 30, 2015 we have not granted any stock options.
Basic and Diluted Income (Loss) Per Share	Basic and Diluted Income (Loss) Per Share We compute income (loss) per share in accordance with FASB ASC 260, “Earnings per Share” which requires presentation of both basic and diluted earnings per share on the face of the statement of operations. Basic loss per share is computed by dividing net income (loss) available to common shareholders by the weighted average number of outstanding common shares during the period. Diluted income (loss) per share gives effect to all dilutive potential common shares outstanding during the period. Dilutive loss per share excludes all potential common shares if their effect is anti-dilutive. For the three months ended June 30, 2015 and 2014, there were no potentially dilutive debt or equity instruments issued or outstanding and therefore no diluted shares available as of June 30, 2015 and 2014. Further, any such shares would have been excluded from the computation because they would have been anti-dilutive as we incurred loss during 2014.
Capitalization of Fixed Assets	Capitalization of Fixed Assets We capitalize expenditures related to property and equipment, subject to a minimum rule, that have a useful life greater than one year for: (1) assets purchased; (2) existing assets that are replaced, improved or the useful lives have been extended; or (3) all land, regardless of cost. Acquisitions of new assets, additions, replacements and improvements (other than land) costing less than the minimum rule in addition to maintenance and repair costs, including any planned major maintenance activities, are expensed as incurred.
Impairment of Long-Lived Assets	Impairment of Long-Lived Assets We review and evaluate long-lived assets for impairment when events or changes in circumstances indicate that the related carrying amounts may not be recoverable. The assets are subject to impairment consideration, if events or circumstances indicate that their carrying amount might not be recoverable.
Content Checked Inc [Member]
Basis of Presentation		Basis of Presentation The financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”).
Use of Estimates		Use of Estimates The preparation of the financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, and disclosure of contingent liabilities at the date of the financial statements and the reported amounts of expenses during the reporting period. Actual results could differ from those estimates.
Cash and Cash Equivalents		Cash and Cash Equivalents The Company considers all cash on hand and in banks, including accounts in book overdraft positions, certificates of deposit and other highly-liquid investments with maturities of three months or less, when purchased, to be cash and cash equivalents.
Income Taxes		Income Taxes The Company utilizes FASB ASC 740, “Income Taxes,” which requires the recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been included in the financial statements or tax returns. Under this method, deferred tax assets and liabilities are determined based on the difference between the tax basis of assets and liabilities and their financial reporting amounts based on enacted tax laws and statutory tax rates applicable to the periods in which the differences are expected to affect taxable income. A valuation allowance is recorded when it is “more likely-than-not” that a deferred tax asset will not be realized. The Company generated a deferred tax asset through its net operating loss carry-forward. However, a valuation allowance of 100% has been established due to the uncertainty of the Company’s realization of the net operating loss carry forward prior to its expiration. The Company applies the provisions of FASB ASC 740-10, Accounting for Uncertain Tax Positions The Company has concluded that there are no significant uncertain tax positions requiring recognition in the accompanying financial statements. The tax period that is subject to examination by major tax jurisdictions is from July 19, 2013 (inception) through March 31, 2015. The Company has not yet filed tax returns for the year ended March 31, 2015. In the event the Company was to receive an assessment for interest and/or penalties, it will be classified in the financial statements as general and administrative expense when assessed.
Capitalization of Fixed Assets		Capitalization of Fixed Assets The Company capitalizes expenditures related to property and equipment, subject to a minimum rule, that have a useful life greater than one year for: (1) assets purchased; (2) existing assets that are replaced, improved or the useful lives have been extended; or (3) all land, regardless of cost. Acquisitions of new assets, additions, replacements and improvements (other than land) costing less than the minimum rule in addition to maintenance and repair costs, including any planned major maintenance activities, are expensed as incurred.
Development Stage Company		Development Stage Company In June 2014, the Financial Accounting Standards Board issued Accounting Standards update No. 2014-10, Development Stage Entities (Topic 915): Elimination of Certain Financial Reporting Requirements, Including on Amendment to Variable Interest Entities Guidance in Topic 810, Consolidation. The Company has chosen to early adopt this standard. Consequently, these financial statements do not include certain information previously required.
Impairment of Long-Lived Assets		Impairment of Long-Lived Assets The Company reviews and evaluates long-lived assets for impairment when events or changes in circumstances indicate that the related carrying amounts may not be recoverable. The assets are subject to impairment consideration, if events or circumstances indicate that their carrying amount might not be recoverable.
Going Concern		Going Concern The Company’s financial statements are prepared using accounting principles generally accepted in the United States of America applicable to a going concern, which contemplates the realization of assets and liquidation of liabilities in the normal course of business. The Company had a cumulative net loss from inception (July 19, 2013) to March 31, 2015 of $1,573,106. The Company has not yet established an ongoing source of revenues sufficient to cover its operating costs and to allow it to continue as a going concern. The ability of the Company to continue as a going concern is dependent on the Company obtaining adequate capital to fund operating losses until it establishes a revenue stream and becomes profitable. If the Company is unable to obtain adequate capital it could be forced to cease development of operations. In order to continue as a going concern and to develop a reliable source of revenues, and achieve a profitable level of operations the Company will need, among other things, additional capital resources. Management’s plans to continue as a going concern include raising additional capital through borrowing and sales of common stock. However, management cannot provide any assurances that the Company will be successful in accomplishing any of its plans. The ability of the Company to continue as a going concern is dependent upon its ability to successfully accomplish the plans described in the preceding paragraph and eventually secure other sources of financing and attain profitable operations. The accompanying financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern.
Previously Reported [Member]
Revenue Recognition		Revenue Recognition The Company will recognize revenue in accordance with Accounting Standards Codification subtopic 605-10, Revenue Recognition (“ASC 605-10”) which requires that four basic criteria must be met before revenue can be recognized: (1) persuasive Source evidence of an arrangement exists; (2) delivery has occurred; (3) the selling price is fixed and determinable; and (4) collectability is reasonably assured. Determination of criteria (3) and (4) are based on management’s judgments regarding the fixed nature of the selling prices of the products delivered and the collectability of those amounts. Provisions for discounts and rebates to customers, estimated returns and allowances, and other adjustments are provided for in the same period the related sales are recorded. The Company has earned revenue types from sale of gold as well as contract processing of third party’s gold ore in our production facilities. Revenue from sale of gold is recognized when title and risk of loss is passed on to the customer generally upon manual delivery of product to the customer subject to assurance of collection. Contract processing income is recognized when services are performed and collection is assured.
Basis of Presentation		Basis of Presentation The consolidated financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America and are presented in US dollars. The Company’s year-end is March 31.
Use of Estimates		Use of Estimates The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States 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 the financial statements and the reported amount of revenues and expenses during the reporting period. Actual results could differ from those estimates.
Cash and Cash Equivalents		Cash and Cash Equivalents For purposes of the statement of cash flows, the Company considers all highly liquid instruments purchased with an original maturity of three months or less to be cash equivalents. The Company’s bank accounts are deposited in insured institutions. The funds are insured up to $250,000. At March 31, 2015 the Company had no cash in the bank.
Fair Value of Financial Instruments		Fair Value of Financial Instruments ASC 820 “Fair Value Measurements and Disclosures” establishes a three-tier fair value hierarchy, which prioritizes the inputs in measuring fair value. The hierarchy prioritizes the inputs into three levels based on the extent to which inputs used in measuring fair value are observable in the market. These tiers include: Level 1: defined as observable inputs such as quoted prices in active markets; Level 2: defined as inputs other than quoted prices in active markets that are either directly or indirectly observable; and Level 3: defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions. The carrying value of the Company’s accounts payable and loan from shareholder approximates its fair value due to its short-term maturity.
Impact of New Accounting Standards		Impact of New Accounting Standards The Company has adopted the Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) 105-10, Generally Accepted Accounting Principles – Overall (“ASC 105-10”), which was formerly known as SFAS 168. ASC 105-10 establishes the FASB Accounting Standards Codification (the “Codification”) as the source of authoritative accounting principles recognized by the FASB to be applied by nongovernmental entities in the preparation of financial statements in conformity with U.S. GAAP. Rules and interpretive releases of the Securities and Exchange Commission (the “SEC”) under authority of federal securities laws are also sources of authoritative U.S. GAAP for SEC registrants. All guidance contained in the Codification carries an equal level of authority. The Codification superseded all existing non-SEC accounting and reporting standards and all other non-grandfathered, non-SEC accounting literature not included in the Positions or Emerging Issues Task Force Abstracts. Instead, it will issue Accounting Standards Updates (“ASUs”). The FASB will not consider ASUs as authoritative in their own right. ASUs will serve only to update the Codification, provide background information about the guidance and provide the basis of conclusions on the change(s) in the Codification. References made to FASB guidance throughout this document have been updated for the Codification. The Company has reviewed all other recently issued, but not yet adopted, accounting standards in order to determine their effects, if any, on its results of operation, financial position or cash flows. Based on that review, the Company believes that none of these pronouncements will have a significant effect on its unaudited condensed consolidated financial statements.
Reclassifications		Reclassifications Certain reclassifications have been made to confirm prior period data to the current presentation. These reclassifications had no effect on reported income.
Income Taxes		Income Taxes The Company accounts for income taxes pursuant to FASB ASC 740 “Income Taxes” ASC 740 also provides criteria for the recognition, measurement, presentation and disclosure of uncertain tax positions. Under ASC 740, the impact of an uncertain tax position on the income tax return may only be recognized at the largest amount that is more-likely-than-not to be sustained upon audit by the relevant taxing authority. At March 31, 2015, there were no unrecognized tax benefits.
Advertising Costs		Advertising Costs The Company’s policy regarding advertising is to expense advertising when incurred. The Company incurred advertising expense of $0 during years ended March 31, 2015 and 2014.
Stock-Based Compensation		Stock-Based Compensation As of March 31, 2015, the Company has not issued any stock-based payments to its employees. Stock-based compensation is accounted for at fair value in accordance with ASC 718, when applicable. To date, the Company has not adopted a stock option plan and has not granted any stock options.
Basic and Diluted Income (Loss) Per Share		Basic and Diluted Income (Loss) Per Share The Company computes income (loss) per share in accordance with FASB ASC 260, “Earnings per Share” which requires presentation of both basic and diluted earnings per share on the face of the statement of operations. Basic loss per share is computed by dividing net income (loss) available to common shareholders by the weighted average number of outstanding common shares during the period. Diluted income (loss) per share gives effect to all dilutive potential common shares outstanding during the period. Dilutive loss per share excludes all potential common shares if their effect is anti-dilutive. For the years ended March 31, 2015 and 2014, there were no potentially dilutive debt or equity instruments issued or outstanding and any such shares would have been excluded from the computation because they would have been anti-dilutive as the Company incurred losses in these periods.

Fixed Assets and Intangible A24

Fixed Assets and Intangible Assets (Tables)	3 Months Ended	12 Months Ended
	Jun. 30, 2015	Mar. 31, 2015
Schedule of Fixed Assets and Intangible Assets	Fixed assets and intangible assets consisted of the following: June 30, 2015 March 31, 2015 Capitalized Software $ 15,000 $ 15,000 Less accumulated amortization (5,199 ) (4,449 ) Capitalized Software, net $ 9,801 $ 10,551
Content Checked Inc [Member]
Schedule of Fixed Assets and Intangible Assets		Fixed assets and intangible assets consisted of the following: March 31, 2015 March 31, 2014 Capitalized Software $ 15,000 $ 15,000 Less accumulated amortization (4,449 ) (1,449 ) Capitalized Software, net $ 10,551 $ 13,551

Organization and Business Ope25

Organization and Business Operations (Details Narrative) - USD ($)	Jun. 30, 2015	Mar. 31, 2015	Mar. 31, 2014
Accumulated losses	$ 1,542,259	$ 1,573,106
Previously Reported [Member]
Accumulated losses		$ 44,230	$ 17,082

Merger (Details Narrative)

Merger (Details Narrative) - shares	Apr. 17, 2015	Jun. 30, 2015	Mar. 31, 2015
Common stock, shares outstanding		34,472,602	24,000,000
Content Checked Acquisition Corp., [Member] | Parent [Member]
Common stock, shares outstanding	1,000,000
Number of shares converted upon conversion	24,000,000
Recapitalization number of shares	30,573,200
Number of shares cancelled in connection with merger	24,400,000
Number of retained common shares	6,173,200

Going Concern (Details Narrativ

Going Concern (Details Narrative) - USD ($)	Jun. 30, 2015	Mar. 31, 2015	Mar. 31, 2014
Accumulated losses	$ 1,542,259	$ 1,573,106
Previously Reported [Member]
Accumulated losses		$ 44,230	$ 17,082

Summary of Significant Accoun28

Summary of Significant Accounting Policies (Details Narrative) - USD ($)	3 Months Ended		8 Months Ended	12 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Mar. 31, 2014	Mar. 31, 2015	Mar. 31, 2014	Jul. 18, 2013	Mar. 31, 2013
Cash in the bank	$ 2,002,923	$ 33,463	$ 126,878	$ 1,246,197	$ 126,878
Unrecognized tax benefits
Advertising expense	$ 3,174	$ 23,139
Potentially dilutive debt or equity instruments issued or outstanding	0	0
Cumulative net loss	$ 1,542,259			1,573,106
Parent [Member] | 2015 Plan [Member]
Number of shares reserved for issuance	5,000,000
Content Checked Inc [Member]
Cash in the bank			$ 126,878	$ 1,246,197	126,878
Unrecognized tax benefits
Valuation allowance percentage				100.00%
Cumulative net loss			$ 401,029	$ 1,573,106	401,029
Previously Reported [Member]
Cash insured				$ 250,000
Cash in the bank			21,093		$ 21,093		$ 10,053
Unrecognized tax benefits
Advertising expense				$ 0	$ 0
Potentially dilutive debt or equity instruments issued or outstanding				0	0
Cumulative net loss			$ 17,082	$ 44,230	$ 17,082

Fixed Assets and Intangible A29

Fixed Assets and Intangible Assets (Details Narrative) - USD ($)	3 Months Ended		8 Months Ended	12 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Mar. 31, 2014	Mar. 31, 2015
Amortization expenses related to software asset	$ 750	$ 750
Content Checked Inc [Member]
Amortization expenses related to software asset				$ 1,449
Content Checked Inc [Member]
Amortization expenses related to software asset			$ 1,449	$ 3,000

Fixed Assets and Intangible A30

Fixed Assets and Intangible Assets - Schedule of Fixed Assets and Intangible Assets (Details) - USD ($)	Jun. 30, 2015	Mar. 31, 2015	Mar. 31, 2014
Capitalized Software, net	$ 9,801	$ 10,551
Parent [Member]
Capitalized Software	15,000
Less accumulated amortization	(5,199)
Capitalized Software, net	$ 9,801
Content Checked Inc [Member]
Capitalized Software		15,000	$ 15,000
Less accumulated amortization		(4,449)	(1,449)
Capitalized Software, net		$ 10,551	$ 13,551

Consulting_Employment Agreeme31

Consulting/Employment Agreement (Details Narrative) - Consulting And Employment Agreement [Member] - Kris Finstad [Member] - USD ($)	3 Months Ended	6 Months Ended
	Mar. 31, 2015	Jun. 30, 2015	Mar. 31, 2014
Parent [Member]
Monthly cash payments		$ 30,000
Consulting agreement term		After the initial term, the agreement shall be automatically renewed for successive one year periods unless terminated by either party on at least 60 days written notice prior to the end of the then-current term.
Accrued and unpaid balance	$ 267,162	$ 357,162
Content Checked Inc [Member]
Monthly cash payments	$ 30,000
Consulting agreement term	After the initial term, the employment agreement shall be automatically renewed for successive one year periods unless terminated by either party on at least 60 days written notice prior to the end of the then-current term.
Accrued and unpaid balance	$ 267,162		$ 82,276

Convertible Notes (Details Narr

Convertible Notes (Details Narrative) - USD ($)	May. 05, 2014	Mar. 31, 2015	Jun. 30, 2015	Mar. 31, 2014
Unsecured convertible notes		$ 1,403,450
Secured convertible note		250,000
Content Checked Inc [Member]
Unsecured convertible notes		1,403,450
Secured convertible note		250,000
Content Checked Inc [Member] | Accredited Investor One [Member] | March 2015 and April 2015 [Member]
Unsecured convertible notes		$ 1,403,450
Debt interest rate per annum		5.00%
Content Checked Inc [Member] | Accredited Investor Two [Member] | March 2015 and April 2015 [Member]
Unsecured convertible notes		$ 100,000
Debt interest rate per annum		5.00%
Content Checked Inc [Member] | Accredited Investors [Member]
Debt interest rate per annum	5.00%
Secured convertible note	$ 250,000
Debt maturity date	Mar. 31, 2015
Content Checked Inc [Member] | Accredited Investors [Member] | March 2015 and April 2015 [Member]
Debt Maturity date description		March 31, 2015 and April 30, 2015

Convertible Notes (10Q) (Detail

Convertible Notes (10Q) (Details Narrative) - Parent [Member] - USD ($)	Jun. 30, 2015	Apr. 15, 2015	May. 05, 2014
Unsecured Bridge Notes [Member] | Buyside Equity Partners LLC [Member]
Unsecured convertible promissory notes principal		$ 45,000
Convertible promissory notes interest percentage		5.00%
Unsecured Bridge Notes [Member] | August 2014 And April 2015 [Member]
Unsecured convertible promissory notes principal	$ 1,503,450
Convertible promissory notes interest percentage	5.00%
Conversion price per share	$ 0.45
Secured Bridge Note [Member]
Convertible promissory notes interest percentage			5.00%
Secured convertible promissory notes principal			$ 250,000
Conversion price per share			$ 0.40

Loan from Shareholder (Details

Loan from Shareholder (Details Narrative) - Previously Reported [Member] - USD ($)	Mar. 31, 2015	Mar. 31, 2014
Loan from shareholder and sole director	$ 2,875	$ 2,875
Loan outstanding	$ 2,875	$ 2,875

Due to Related Party (Details N

Due to Related Party (Details Narrative) - USD ($)	Jun. 30, 2015	Mar. 31, 2015	Mar. 31, 2014
Due to related party	$ 923,457	$ 597,242
Content Checked Inc [Member]
Due to related party		$ 597,242	$ 145,979

Stockholders' Equity (Deficit)

Stockholders' Equity (Deficit) (Details Narrative) - USD ($)	Mar. 19, 2013	Feb. 28, 2014	Jun. 30, 2015	Jun. 30, 2014	Mar. 31, 2015	Mar. 31, 2014
Common stock, par value			$ 0.001		$ 0.001
Capital Units, Authorized			260,000,000
Common stock, shares authorized			250,000,000		250,000,000
Preferred Stock, shares authorized			10,000,000
Preferred Stock, par value			$ 0.001
Number of common stock shares issued	24,400,000	6,173,200	4,299,400
Common stock price per share	$ 0.0004
Proceeds from issuance of common stock	$ 10,000	$ 25,300	$ 163,700
Common stock, shares issued			34,472,602		24,000,000
Common stock, shares outstanding			34,472,602		24,000,000
Previously Reported [Member]
Common stock, par value					$ 0.001	$ 0.001
Capital Units, Authorized					260,000,000	260,000,000
Common stock, shares authorized					250,000,000	250,000,000
Preferred Stock, shares authorized					10,000,000	10,000,000
Preferred Stock, par value					$ 0.001	$ 0.001
Proceeds from issuance of common stock						$ 25,300
Common stock, shares issued					30,573,200	30,573,200
Common stock, shares outstanding					30,573,200	30,573,200
Board Of Directors [Member]
Stock split description					Our Board of Directors declared a 2.44-for1 forward stock split on the Company’s Common Stock, in the form of a dividend, with a record date of January 20, 2015, a payment date of January 26, 2015, an exdividend date of January 27, 2015. The stock split entitled each of our shareholders as of the record date to receive 2.44 additional shares of common stock for each one share owned.
Preferred Stock [Member] | Board Of Directors Authorized And Stockholders Holding [Member]
Percentage of common stock outstanding shares					79.80%
Common stock, par value					$ 0.001
Common Stock [Member]
Common stock price per share		$ 0.004
Common Stock [Member] | Board Of Directors Authorized And Stockholders Holding [Member]
Percentage of common stock outstanding shares					79.80%

Stockholders' Equity (10Q) (Det

Stockholders' Equity (10Q) (Details Narrative) - USD ($)	Apr. 17, 2015	Mar. 19, 2013	Feb. 28, 2014	Jun. 30, 2015	Mar. 31, 2015	May. 05, 2014
Capital Units, Authorized				260,000,000
Common stock, shares authorized				250,000,000	250,000,000
Preferred Stock, shares authorized				10,000,000
Common stock, par value				$ 0.001	$ 0.001
Preferred Stock, par value				$ 0.001
Number of common stock shares issued		24,400,000	6,173,200	4,299,400
Common stock, shares issued				34,472,602	24,000,000
Common stock, shares outstanding				34,472,602	24,000,000
Parent [Member] | Secured Bridge Note [Member]
Secured convertible promissory notes principal						$ 250,000
Content Checked Acquisition Corp., [Member] | Parent [Member]
Number of shares converted upon conversion	24,000,000
Recapitalization number of shares	30,573,200
Number of shares cancelled in connection with merger	24,400,000
Number of common stock shares issued	333,400
Number of retained common shares	6,173,200
Common stock shares convered value	$ 163,700
Common stock, shares outstanding	1,000,000
Content Checked Acquisition Corp., [Member] | Parent [Member] | Secured Bridge Note [Member]
Secured convertible promissory notes principal	$ 250,000
Content Checked Acquisition Corp., [Member] | Parent [Member] | Unsecured Bridge Notes [Member]
Number of shares converted upon conversion	625,000
Number of common stock shares issued	3,341,000
Common stock shares convered value	$ 1,503,450

Commitments and Contingencies (

Commitments and Contingencies (Details Narrative)	Feb. 04, 2015USD ($)ft²	Apr. 16, 2013USD ($)
Tangshan Monopy Ceramic Co., LTD [Member]
Purchase agreement expires date		Mar. 31, 2015
Commitment maximum amount		$ 850,000
Percentage of purchase price pay in advance		100.00%
Sunset Towers Partnership, LLC [Member] | Lease Agreements [Member] | Parent [Member]
Area of office space | ft²	2,200
Monthly rent payment	$ 9,020

Income Taxes (Details Narrative

Income Taxes (Details Narrative) - USD ($)	12 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Content Checked Inc [Member]
Operating loss carry forwards	$ 1,573,106
Operating loss carried forward, expiration date	2,032
Deferred tax assets operating loss carryforwards	$ 1,573,106	$ 401,029
Previously Reported [Member]
Operating loss carry forwards	$ 44,230	$ 17,082
Operating loss carried forward, expiration date	2,034

Capital Stock (Details Narrativ

Capital Stock (Details Narrative) - USD ($)	Mar. 19, 2013	Feb. 28, 2014	Jun. 30, 2015	Mar. 31, 2014	Mar. 31, 2015
Common shares authorized			250,000,000		250,000,000
Number of shares for founders issuance	24,400,000	6,173,200	4,299,400
Common stock, shares issued			34,472,602		24,000,000
Common stock, shares outstanding			34,472,602		24,000,000
Content Checked Inc [Member]
Common shares authorized				1,000,000	1,000,000
Common stock, no par value
Number of shares for founders issuance				962,000
Common stock, shares issued				1,000,000	1,000,000
Common stock, shares outstanding				1,000,000	1,000,000
Content Checked Inc [Member] | Investors [Member]
Number of stock shares sold during period					38,000
Proceeds from issuance of common stock					$ 310,000

Subsequent Events (Details Narr

Subsequent Events (Details Narrative) - USD ($)	Apr. 17, 2015	Apr. 15, 2015	May. 05, 2014	Apr. 30, 2015	Apr. 17, 2015	Mar. 31, 2015	Jun. 30, 2015	Mar. 31, 2014
Unsecured convertible notes						$ 1,403,450
Secured convertible note						$ 250,000
Common stock, shares issued						24,000,000	34,472,602
Common stock, shares outstanding						24,000,000	34,472,602
Content Checked Inc [Member]
Unsecured convertible notes						$ 1,403,450
Secured convertible note						$ 250,000
Common stock, shares issued						1,000,000		1,000,000
Common stock, shares outstanding						1,000,000		1,000,000
Accredited Investors [Member] | Content Checked Inc [Member]
Debt interest rate per annum			5.00%
Secured convertible note			$ 250,000
Debt maturity date			Mar. 31, 2015
Accredited Investors [Member] | Content Checked Inc [Member] | Unsecured Bridge Notes One [Member]
Debt instruments conversion price per share			$ 0.45
Accredited Investors [Member] | Content Checked Inc [Member] | Unsecured Bridge Notes Two [Member]
Debt instruments conversion price per share			$ 0.40
Subsequent Event [Member] | Content Checked Inc [Member] | Kris Finstad [Member]
Sale of stock during period price per share	$ 0.50				$ 0.50
Number of shares held for escrow					500,000
Number of shares deposited for escrow					500,000
Subsequent Event [Member] | Content Checked Inc [Member] | Private Placement Offering [Member]
Number of restricted common stock issued during period						333,400
Sale of stock during period price per share						$ 0.50
Number of restricted common stock issued during period, value						$ 166,700
Proceeds from private placements						1,920,150
Subsequent Event [Member] | Content Checked Inc [Member] | Unsecured Bridge Notes [Member] | Private Placement Offering [Member]
Debt offering cost						$ 125,000
Subsequent Event [Member] | Private Placement Offering [Member]
Issuance of restricted common stock shares	4,299,400
Subsequent Event [Member] | Unaffiliated Shareholder [Member]
Unsecured Loan		$ 45,000
Debt term		6 months
Debt interest rate per annum		5.00%
Subsequent Event [Member] | Accredited Investor One [Member] | Content Checked Inc [Member]
Unsecured convertible notes				$ 1,503,450
Debt instruments interest rate				5.00%
Debt Maturity date description				March 31, 2015 and April 30, 2015
Subsequent Event [Member] | Split-Off Agreement [Member]
Number of common stock shares cancelled	24,400,000
Subsequent Event [Member] | Merger Agreement [Member] | Content Checked Inc [Member]
Common stock, shares issued	1,000,000				1,000,000
Common stock, shares outstanding	1,000,000				1,000,000
Merger converted into shares					24
Number of reverse merger shares during period					24,000,000

Subsequent Events (10Q) (Detail

Subsequent Events (10Q) (Details Narrative)	Jul. 10, 2015shares
Parent [Member] | Subsequent Event [Member]
Number of common stock issued for services	150,000