MobilityPay 10-Q/A 17 Nov 15 2016 Q2 Quarterly report (amended) Financial data

Document and Entity Information

Document and Entity Information - shares	6 Months Ended
	Sep. 30, 2015	Nov. 16, 2015
Document And Entity Information
Entity Registrant Name	Content Checked Holdings, Inc.
Entity Central Index Key	1,574,300
Document Type	10-Q
Document Period End Date	Sep. 30, 2015
Amendment Flag	false
Current Fiscal Year End Date	--03-31
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		36,638,158
Trading Symbol	CNCK
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2,016

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($)	Sep. 30, 2015	Mar. 31, 2015
Current Assets
Cash and cash equivalents	$ 5,509,532	$ 1,246,197
Accounts receivable	$ 239,203
Prepaid expenses		$ 3,000
Total Current Assets	$ 5,748,735	1,249,197
Capitalized software, net	9,051	$ 10,551
Deferred financing cost	123,280
Total Assets	5,881,066	$ 1,259,748
Current Liabilities:
Accounts payable and accrued liabilities	92,826	5,000
Accrued liabilities - related party	30,000	$ 267,162
Deferred revenue	10,939
Note payable	45,000
Convertible note, net of discount	$ 211,258
Secured note		$ 250,000
Unsecured notes		1,403,450
Due to related party		597,242
Total Liabilities	$ 390,023	2,522,854
Stockholders' Equity (Deficit):
Common stock, $0.001 par value, 250,000,000 shares authorized 35,785,656 and 24,000,000 shares issued and outstanding, respectively	35,785	24,000
Additional paid in capital	7,912,899	$ 286,000
Stock to be issued	523,900
Accumulated deficit	(2,981,541)	$ (1,573,106)
Total stockholders' equity (deficit)	5,491,043	(1,263,106)
Total Liabilities and Stockholders' Equity (Deficit)	$ 5,881,066	$ 1,259,748

Condensed Consolidated Balance3

Condensed Consolidated Balance Sheets (Parenthetical) - $ / shares	Sep. 30, 2015	Mar. 31, 2015
Statement of Financial Position [Abstract]
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	250,000,000	250,000,000
Common stock, shares issued	35,785,656	24,000,000
Common stock, shares outstanding	35,785,656	24,000,000

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
Income Statement [Abstract]
Revenue	$ 214,294		$ 657,850
Operating expenses
General and administrative	1,411,457	$ 285,192	1,824,166	$ 611,535
Total operating expenses	1,411,457	285,192	1,824,166	611,535
Loss from operations	(1,197,163)	$ (285,192)	(1,166,316)	$ (611,535)
Other income (expenses):
Interest expense	242,119		242,119
Total other expenses	242,119		242,119
Loss from operations before income taxes	$ (1,439,282)	$ (285,192)	$ (1,408,435)	$ (611,535)
Provision for income taxes
Net Loss	$ (1,439,282)	$ (285,192)	$ (1,408,435)	$ (611,535)
Net loss per share - basic and diluted	$ (0.04)	$ (0.01)	$ (0.04)	$ (0.03)
Weighted average common shares - basic and diluted	34,985,555	24,000,000	33,757,615	24,000,000

Condensed Consolidated Stateme5

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	6 Months Ended
	Sep. 30, 2015	Sep. 30, 2014
Cash Flows from Operating Activities
Net loss	$ (1,408,435)	$ (611,535)
Adjustment to reconcile net loss to net cash used in operating activity
Amortization	1,500	$ 1,500
Amortization of debt discount	211,258
Amortization of deferred financing cost	5,201
Debt issuance cost	5,000	$ 27,500
Stock based compensation	628,900
Changes in operating assets and liabilities:
Accounts receivable	(239,203)
Prepaid expense	3,000
Accounts payable and accrued liabilities	91,051	$ (19,789)
Deferred revenue	10,939
Net cash used in operating activities	$ (690,789)	$ (602,323)
Cash Flows from Investing Activities
Net cash from investing activities
Cash Flows from Financing Activities
Proceeds from sale of common stock, net	$ 163,700
Proceeds from related party	342,130	$ 170,083
Proceeds from note payable, net	40,000
Proceeds from unsecured debt	100,000
Proceeds from convertible notes, net	4,308,294	$ 392,500
Net cash provided by financing activities	4,954,124	562,583
Net increase (decrease) in cash and cash equivalents	4,263,335	(39,740)
Cash and Cash Equivalents, beginning of period	1,246,197	126,878
Cash and Cash Equivalents, end of period	$ 5,509,532	$ 87,138
Supplemental disclosures of cash flow information:
Interest paid
Income taxes paid
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
Beneficial Conversion feature & original discount recorded on convertible notes	5,040,000
Common stock issued for related party due	1,116,535
Proceed from convertible notes directly paid to accounts payable	$ 63,225

Organization and Business Opera

Organization and Business Operations	6 Months Ended
	Sep. 30, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization and Business Operations	Note 1 – Organization and Business Operations Organization and Description of Business Content Checked Holdings, Inc. (formerly Vesta International, Corp.) (together with our wholly owned subsidiary, Content Checked Inc., 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. We have developed and introduced to the market a smartphone application designed for use by those who suffer from food allergies and intolerances. The application allows its user to scan a product’s bar code and determine if it is safe for consumption. The Content Checked application also has a comprehensive menu and recipe database, which offer directions and ideas on how to prepare food for individuals with allergies. We have a unique proprietary database of allergens and food ingredients that directly correlates with allergies and intolerances. We have acquired certain data from independent various sources and integrated it into unique database. The current database includes more than 400,000 products in United States and is constantly expanding. Our principal executive offices are located at 8730 Sunset Blvd., Suite 240, West Hollywood, California 90069. Our website address is www.contentchecked.com

Merger

Merger	6 Months Ended
	Sep. 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 this Quarterly Report. 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.

Going Concern

Going Concern	6 Months Ended
	Sep. 30, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]
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 September 30, 2015 of $2,981,541. Our ongoing revenues to date have not yet been sufficient to fully cover our operating costs and to allow us to continue as a going concern. Accordingly, 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, our 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.

Summary of Significant Accounti

Summary of Significant Accounting Policies	6 Months Ended
	Sep. 30, 2015
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	Note 4 – Summary Of Significant Accounting Policies General The accompanying condensed consolidated financial statements as of September 30, 2015 and March 31, 2015 and for the three and six months ended September 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 our management, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation have been included. Our operating results for the three and six months ended September 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 Content Checked’s audited consolidated financial statements as of and for the year ended March 31, 2015 and footnotes thereto included in our Current 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 $136,945 and $3,174 during three months ended September 30, 2015 and 2014, respectively, and $140,119 and $36,404 during six months ended September 30, 2015 and 2014, respectively. Stock-Based Compensation As of September 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 September 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 each of the three and six month periods ended September 30, 2015 and 2014, there were 12,600,000 potentially dilutive debt or equity instruments issued or outstanding as of September 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 and 2015. 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. ASU 2015-15 In August 2015, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update (“ASU”) 2015-15, “Interest - Imputation of Interest (Subtopic 835-30).” ASU 2015-15 provides guidance as to the presentation and subsequent measurement of debt issuance costs associated with line of credit arrangements. Earlier application is permitted only as of annual reporting periods beginning after December 15, 2016, including interim reporting periods within that reporting period. We have adopted early this from the quarter ended September 30, 2015 and we do not have a material effect on our financial position, results of operations or cash flows. ASU 2015-14 In August 2015, the FASB issued ASU No. 2015-14, Revenue From Contracts With Customers (Topic 606)." The amendments in this ASU defer the effective date of ASU 2014-09. Public business entities should apply the guidance in ASU 2014-09 to annual reporting periods beginning after December 15, 2017, including interim reporting periods within that reporting period. Earlier application is permitted only as of annual reporting periods beginning after December 15, 2016, including interim reporting periods within that reporting period. We are still evaluating the effect of the adoption of ASU 2014-09. ASU 2015-11 In July 2015, the FASB issued ASU No. 2015-11, "Simplifying the Measurement of Inventory (Topic 330)." ASU 2015-11 simplifies the accounting for the valuation of all inventory not accounted for using the last-in, first-out ("LIFO") method by prescribing that inventory be valued at the lower of cost and net realizable value. ASU 2015-11 is effective for financial statements issued for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2016 on a prospective basis. We do not expect the adoption of ASU 2015-11 to have a material effect on our financial position, results of operations or cash flows. ASU 2015-05 In April 2015, the FASB issued ASU 2015-05, "Intangibles - Goodwill and Other - Internal-Use Software (Subtopic 350-40)." ASU 2015-05 provides guidance regarding the accounting for a customer's fees paid in a cloud computing arrangement; specifically about whether a cloud computing arrangement includes a software license, and if so, how to account for the software license. ASU 2015-05 is effective for public companies' annual periods, including interim periods within those fiscal years, beginning after December 15, 2015 on either a prospective or retrospective basis. Early adoption is permitted. We do not expect the adoption of ASU 2015-05 to have a material effect on our financial position, results of operations or cash flows. ASU 2015-03 In April 2015, the FASB issued ASU No. 2015-03, "Interest - Imputation of Interest (Subtopic 835-30): Simplifying the Presentation of Debt Issuance Costs." The amendments in this ASU require that debt issuance costs related to a recognized debt liability be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability, consistent with debt discounts. The recognition and measurement guidance for debt issuance costs are not affected by the amendments in this ASU. The amendments are effective for financial statements issued for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2015. The amendments are to be applied on a retrospective basis, wherein the balance sheet of each individual period presented is adjusted to reflect the period-specific effects of applying the new guidance. We do not expect the adoption of ASU 2015-03 to have a material effect on our financial position, results of operations or cash flows. There were various other updates recently issued, most of which represented technical corrections to the accounting literature or application to specific industries and are not expected to a have a material impact on the Company’s financial position, results of operations or cash flows. 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 September 30, 2015, there were no unrecognized tax benefits.

Fixed Assets and Intangible Ass

Fixed Assets and Intangible Assets	6 Months Ended
	Sep. 30, 2015
Fixed Assets And Intangible Assets
Fixed Assets and Intangible Assets	Note 5 – Fixed Assets and Intangible Assets Fixed assets and intangible assets consisted of the following: September 30, 2015 March 31, 2015 Capitalized Software $ 15,000 $ 15,000 Less accumulated amortization (5,949 ) (4,449 ) Capitalized Software, net $ 9,051 $ 10,551 For the three months ended September 30, 2015 and 2014, we incurred amortization expenses of $750 and $750, respectively, and for the six months ended September 30, 2015 and 2014, we incurred amortization expenses of $1,500 and $1,500, respectively, related to this software asset.

Consulting_Employment Agreement

Consulting/Employment Agreement	6 Months Ended
	Sep. 30, 2015
Consultingemployment Agreement
Consulting/Employment Agreement	Note 6 – Consulting/Employment Agreement On July 19, 2013, Content Checked entered into a consulting agreement with Kris Finstad to serve as its 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, Content Checked 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 September 30, 2015 and March 31, 2015 there was an accrued and unpaid balance due to Mr. Finstad of $30,000 and $267,162, respectively, under the employment agreement. As of the date of this Quarterly Report, the employment agreement remains in place.

Convertible Notes

Convertible Notes	6 Months Ended
	Sep. 30, 2015
Debt Disclosure [Abstract]
Convertible Notes	Note 7 – Convertible Notes Unsecured and Secured Convertible Notes Converted in Connection with the Merger 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 amounts of the Unsecured Bridge Notes and Secured Bridge Note were automatically converted into shares of our common stock at a conversion price of $0.45 and $0.40 per share, respectively. Hillair Financing Please see discussion below under Note 8 – Hillair Financing. Other Outstanding Notes 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.

Hillair Financing

Hillair Financing	6 Months Ended
	Sep. 30, 2015
Hillair Financing
Hillair Financing	Note 8 – Hillair Financing On September 3, 2015, we completed a private offering (the “Secured Debenture Offering”) with Hillair Capital Investments L.P. (the “Investor”) of our securities for total gross proceeds of $4,500,000. The securities were sold pursuant to the Securities Purchase Agreement, dated September 3, 2015 (the “SPA”), entered into by and between us and the Investor, and consisted of (i) 8% senior secured convertible debenture due July 1, 2017 in the principal amount of $5,040,000 (the “Debenture”) (ii) warrants to purchase approximately 6,300,000 shares of our common stock, which are exercisable at $0.96 per share (the “A Warrants”), and (iii) warrants to purchase approximately 6,300,000 shares of our common stock (the “B Warrants”), which are exercisable at $0.80 per share (the “B Warrants Exercise Price”). As long as all Debenture payments are made on time, the B Warrants will be surrendered by the Investor. The net proceeds of the Secured Debenture Offering will be used for general working capital. The SPA contains certain customary representations, warranties and covenants. We allocated the proceeds from the sale of the Debenture and related warrants based on the relative fair values at the time of issuance with the proceeds allocated to the warrants accounted for as additional paid-in-capital. The detachable A Warrants and B Warrants were valued at $5,040,000 using black-Scholes model, as the fair value of convertible debt on commitment date was $5,040,000. As the result, the $2,250,000 was allocated to the A Warrants and $2,250,000 to the Debenture. The Debenture was issued with principal amount equal to 112% of the gross proceeds and are convertible into shares of our common stock at any time prior to maturity at $0.80 per share (the “Conversion Price”), subject to certain conversion limitations set forth in the Debenture. We are obligated to pay interest to the holder on the aggregate unconverted and then outstanding principal amount of the Debenture at the rate of 8% per annum, payable quarterly, beginning on July 1, 2016. Interest is payable in cash. On each of October 1, 2016, January 1, 2017, April 1, 2017, and July 1, 2017, we are obligated to redeem the principal amount of the Debenture equal to $1,260,000, plus accrued but unpaid interest, liquidated damages and any other amounts then owing to the holder in respect of the Debenture. The Debenture contains customary affirmative and negative covenants. If any Event of Default (as defined in the Debenture) occurs, the outstanding principal amount of the Debenture, plus accrued but unpaid interest, liquidated damages and other amounts owing in respect thereof through the date of acceleration, shall become, at the holder’s election, immediately due and payable in cash. Commencing 5 days after the occurrence of any Event of Default that results in the eventual acceleration of the Debenture, the interest rate on the Debenture shall accrue at an interest rate equal to the lesser of 18% per annum or the maximum rate permitted under applicable law. As collateral security for all of our obligations under the SPA and related documents executed in connection with the Secured Debenture Offering, we and Content Checked granted the Investor a security interest in all of our and Content Checked’s assets pursuant to the terms of the Security Agreement, dated as of September 3, 2015. To further secure our obligations, Content Checked also executed a Subsidiary Guarantee, dated as of September 3, 2015, pursuant to which it agreed to guaranty our obligations owed to the Investor.

Due to Related Party

Due to Related Party	6 Months Ended
	Sep. 30, 2015
Related Party Transactions [Abstract]
Due to Related Party	Note 9 – Due to Related Party As of September 30, 2015 and March 31, 2015, we owed to Mr. Finstad $0 and $597,242, respectively, for amounts paid by him on our behalf. The amount does not include interest and has no set repayment terms, however we anticipate repaying this amount to Mr. Finstad. These amounts are in addition to those that are due and payable to Mr. Finstad described in Note 6 – Consulting/Employment Agreement. On September 2, 2015, we issued 1,163,056 shares of our common stock at $0.96 for conversion of balance due to Mr. Finstad including his unpaid payroll balance described in Note 6 – Consulting/Employment Agreement and Note 10 – Related Party Transactions.

Related Party Transactions

Related Party Transactions	6 Months Ended
	Sep. 30, 2015
Related Party Transactions [Abstract]
Related Party Transactions	Note 10 – Related Party Transactions During the period since May 11, 2011 to March 31, 2015, our former sole officer and director loaned us $2,875. The loan is non-interest bearing, due upon demand and unsecured. As of August 31, 2015, Mr. Finstad advanced to us the sum of $1,116,534 (the “Advance”) , of which $923,457 (amount advanced as of June 30, 2015) was evidenced by an unsecured promissory note dated as of the same date issued by us to Mr. Finstad (the “Note”). The Note did not bear interest and had no set repayment terms, however if the principal and interest was not repaid by September 30, 2015, the interest was to be charged at the rate of 5% per annum beginning October 1, 2015. We anticipated repaying this amount to Mr. Finstad or converting it into shares of our common stock. Simultaneously with the closing of the Secured Debenture Offering and effective as of September 3, 2015, we agreed with Mr. Finstad that he will convert the entire Advance into shares of our common stock at a conversion price of $0.96 per share, as full payment of the Advance. As a result of such conversion, we issued 1,163,056 shares of our common stock to Mr. Finstad on September 3, 2015. As part of such agreement, we also agreed to pay Mr. Finstad $242,000 in cash, which represents accrued and unpaid salary due to Mr. Finstad pursuant to his Employment Agreement from January 1, 2015 to September 2, 2015, from either proceeds of the Secured Debenture Offering and/or from available cash. As of September 30, 210,000 was paid in cash to My. Finstad. On July 19, 2013, Content Checked entered into a consulting agreement with Mr. Finstad to serve as its CEO, and to provide 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, we entered into an employment agreement with Mr. Finstad which terminates June 30, 2016. The agreement calls for monthly payments of $30,000. For the fiscal year ended March 31, 2015 Content Checked incurred costs of $360,000 related to this agreement, and had an accrued and unpaid balance due to Mr. Finstad of $267,162 related to the agreement. As of September 30, 2015 and March 31, 2015 there was an accrued and unpaid balance due to Mr. Finstad of $30,000 and $267,162, respectively, under the employment agreement. As of the date of this Quarterly Report, the employment agreement remains in place.

Stockholders' Equity

Stockholders' Equity	6 Months Ended
	Sep. 30, 2015
Equity [Abstract]
Stockholders' Equity	Note 11 – Stockholders’ Equity As of September 30, 2015, the aggregate number of shares of our capital stock which we have the authority to issue is 260,000,000, consisting of 250,000,000 shares of our common stock, $0.001 par value per share (the “common stock”), and 10,000,000 shares of our preferred stock, par value $0.001 per share (the “preferred stock”). As part of the Merger, 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. 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 stockholder, in exchange for the surrender by him and cancellation of 24,400,000 shares of our common stock and as a result, other existing stockholders retained 6,173,200 shares of our common stock. All reference to shares of our common stock 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. On July 10, 2015, the Company issued 150,000 shares of the common stock for services amounts to $105,000. On September 2, 2015, we issued 1,163,056 shares of our common stock at a price of $0.96 per share for conversion of the balance due to Mr. Finstad as of such date. On September 30, 2015, the Company approved to be issued 845,000 shares of the common stock for services amounts to $523,000, the same were issued On October 5, 2015 described in Note 13 – Subsequent Events. As of September 30, 2015 and March 31, 2015, there were 35,785,658 and 24,000,000 shares of our common stock issued and outstanding, respectively, and no preferred stock issued and outstanding.

Commitments & Contingencies

Commitments & Contingencies	6 Months Ended
	Sep. 30, 2015
Commitments and Contingencies Disclosure [Abstract]
Commitments & Contingencies	Note 12 – Commitments & Contingencies Operating lease On February 4, 2015, we entered into office lease agreement with Sunset Towers Partnership, LLC, a California limited liability company, with approximately 2,200 sqft. for the monthly rent of $9,020, which commenced on March 1, 2015 for an 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.

Subsequent Events

Subsequent Events	6 Months Ended
	Sep. 30, 2015
Subsequent Events [Abstract]
Subsequent Events	Note 13 – Subsequent Events On October 5, 2015, we issued 845,000 shares of our common stock to various consultants and advisors for services provided to us to date and other ongoing 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.

Summary of Significant Accoun19

Summary of Significant Accounting Policies (Policies)	6 Months Ended
	Sep. 30, 2015
Accounting Policies [Abstract]
General	General The accompanying condensed consolidated financial statements as of September 30, 2015 and March 31, 2015 and for the three and six months ended September 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 our management, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation have been included. Our operating results for the three and six months ended September 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 Content Checked’s audited consolidated financial statements as of and for the year ended March 31, 2015 and footnotes thereto included in our Current Report on Form 8-K/A filed with the SEC on May 22, 2015.
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.
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.
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.
Advertising Costs	Advertising Costs Our policy regarding advertising is to expense advertising when incurred. We incurred advertising expense of $136,945 and $3,174 during three months ended September 30, 2015 and 2014, respectively, and $140,119 and $36,404 during six months ended September 30, 2015 and 2014, respectively.
Stock-Based Compensation	Stock-Based Compensation As of September 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 September 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 each of the three and six month periods ended September 30, 2015 and 2014, there were 12,600,000 potentially dilutive debt or equity instruments issued or outstanding as of September 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 and 2015.
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. ASU 2015-15 In August 2015, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update (“ASU”) 2015-15, “Interest - Imputation of Interest (Subtopic 835-30).” ASU 2015-15 provides guidance as to the presentation and subsequent measurement of debt issuance costs associated with line of credit arrangements. Earlier application is permitted only as of annual reporting periods beginning after December 15, 2016, including interim reporting periods within that reporting period. We have adopted early this from the quarter ended September 30, 2015 and we do not have a material effect on our financial position, results of operations or cash flows. ASU 2015-14 In August 2015, the FASB issued ASU No. 2015-14, Revenue From Contracts With Customers (Topic 606)." The amendments in this ASU defer the effective date of ASU 2014-09. Public business entities should apply the guidance in ASU 2014-09 to annual reporting periods beginning after December 15, 2017, including interim reporting periods within that reporting period. Earlier application is permitted only as of annual reporting periods beginning after December 15, 2016, including interim reporting periods within that reporting period. We are still evaluating the effect of the adoption of ASU 2014-09. ASU 2015-11 In July 2015, the FASB issued ASU No. 2015-11, "Simplifying the Measurement of Inventory (Topic 330)." ASU 2015-11 simplifies the accounting for the valuation of all inventory not accounted for using the last-in, first-out ("LIFO") method by prescribing that inventory be valued at the lower of cost and net realizable value. ASU 2015-11 is effective for financial statements issued for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2016 on a prospective basis. We do not expect the adoption of ASU 2015-11 to have a material effect on our financial position, results of operations or cash flows. ASU 2015-05 In April 2015, the FASB issued ASU 2015-05, "Intangibles - Goodwill and Other - Internal-Use Software (Subtopic 350-40)." ASU 2015-05 provides guidance regarding the accounting for a customer's fees paid in a cloud computing arrangement; specifically about whether a cloud computing arrangement includes a software license, and if so, how to account for the software license. ASU 2015-05 is effective for public companies' annual periods, including interim periods within those fiscal years, beginning after December 15, 2015 on either a prospective or retrospective basis. Early adoption is permitted. We do not expect the adoption of ASU 2015-05 to have a material effect on our financial position, results of operations or cash flows. ASU 2015-03 In April 2015, the FASB issued ASU No. 2015-03, "Interest - Imputation of Interest (Subtopic 835-30): Simplifying the Presentation of Debt Issuance Costs." The amendments in this ASU require that debt issuance costs related to a recognized debt liability be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability, consistent with debt discounts. The recognition and measurement guidance for debt issuance costs are not affected by the amendments in this ASU. The amendments are effective for financial statements issued for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2015. The amendments are to be applied on a retrospective basis, wherein the balance sheet of each individual period presented is adjusted to reflect the period-specific effects of applying the new guidance. We do not expect the adoption of ASU 2015-03 to have a material effect on our financial position, results of operations or cash flows. There were various other updates recently issued, most of which represented technical corrections to the accounting literature or application to specific industries and are not expected to a have a material impact on the Company’s financial position, results of operations or cash flows.
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 September 30, 2015, there were no unrecognized tax benefits.

Fixed Assets and Intangible A20

Fixed Assets and Intangible Assets (Tables)	6 Months Ended
	Sep. 30, 2015
Fixed Assets And Intangible Assets Tables
Schedule of Fixed Assets and Intangible Assets	Fixed assets and intangible assets consisted of the following: September 30, 2015 March 31, 2015 Capitalized Software $ 15,000 $ 15,000 Less accumulated amortization (5,949 ) (4,449 ) Capitalized Software, net $ 9,051 $ 10,551

Organization and Business Ope21

Organization and Business Operations (Details Narrative)	6 Months Ended
	Sep. 30, 2015Products
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Number of products in current data base	40,000

Merger (Details Narrative)

Merger (Details Narrative) - shares	Apr. 17, 2015	Sep. 30, 2015	Mar. 31, 2015
Common stock, shares outstanding		35,785,656	24,000,000
Content Checked Acquisition Corp., [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 ($)	Sep. 30, 2015	Mar. 31, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Accumulated losses	$ 2,981,541	$ 1,573,106

Summary of Significant Accoun24

Summary of Significant Accounting Policies (Details Narrative) - USD ($)	3 Months Ended		6 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
Advertising expense	$ 136,945	$ 3,174	$ 140,119	$ 36,404
Potentially dilutive debt or equity instruments issued or outstanding	12,600,000	12,600,000	12,600,000	12,600,000
2015 Plan [Member]
Number of shares reserved for issuance	5,000,000		5,000,000

Fixed Assets and Intangible A25

Fixed Assets and Intangible Assets (Details Narrative) - USD ($)	3 Months Ended		6 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
Fixed Assets And Intangible Assets
Incurred amortization expenses	$ 750	$ 750	$ 1,500	$ 1,500

Fixed Assets and Intangible A26

Fixed Assets and Intangible Assets - Schedule of Fixed Assets and Intangible Assets (Details) - USD ($)	Sep. 30, 2015	Mar. 31, 2015
Fixed Assets And Intangible Assets
Capitalized Software	$ 15,000	$ 15,000
Less accumulated amortization	(5,949)	(4,449)
Capitalized Software, net	$ 9,051	$ 10,551

Consulting_Employment Agreeme27

Consulting/Employment Agreement (Details Narrative) - USD ($)	Jul. 19, 2013	Sep. 30, 2015	Mar. 31, 2015	Mar. 31, 2014
Accrued and unpaid balance due to related party		$ 30,000	$ 267,162	$ 267,162
Kris Finstad [Member] | Consulting Agreement [Member]
Consulting agreement monthly 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.

Convertible Notes (Details Narr

Convertible Notes (Details Narrative) - USD ($)	Apr. 15, 2015	May. 05, 2014	Sep. 30, 2015
Unsecured Bridge Notes [Member]
Conversion price per share			$ 0.45
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%
Unsecured convertible promissory note due date description			payable between March 31, 2015 and April 30, 2015
Secured Bridge Note [Member]
Convertible promissory notes interest percentage		5.00%
Secured convertible promissory notes principal		$ 250,000
Secured convertible promissory notes due date		Mar. 31, 2015
Conversion price per share			$ 0.40
Other Outstanding Notes [Member] | Buyside Equity Partners LLC [Member]
Unsecured convertible promissory notes principal	$ 45,000
Convertible promissory notes interest percentage	5.00%
Unsecured loan due term	6 months

Hillair Financing (Details Narr

Hillair Financing (Details Narrative) - USD ($)	Sep. 03, 2015	Sep. 30, 2015	Sep. 30, 2015	Sep. 30, 2014
Total gross proceeds			$ 342,130	$ 170,083
Amortization of debt discount			$ 211,258
Secured Debenture Offering [Member] | Hillair Capital Investments L.P. [Member]
Total gross proceeds	$ 4,500,000
Senior secured convertible debenture interest percentage	8.00%	8.00%	8.00%
Senior secured convertible debenture due date	Jul. 1, 2017		Jul. 1, 2016
Senior secured convertible debenture principal amount	$ 5,040,000
Fair value allocated to debenture	$ 2,250,000
Debenture conversion price	$ 0.3571
Debenture conversion feature	$2,250,000 divided by 6,300,000
Stock price	$ 0.80
Debenture beneficial conversion feature	$ 2,790,000
Beneficial conversion feature to additional paid in capital	2,250,000
Total debt discount	540,000
Deferred financing cost	$ 128,481
Amortization of debt discount		$ 5,201	$ 5,201
Percentage of principal amount equal to convertible into shares of common stock			112.00%
Debenture redeem description			On each of October 1, 2016, January 1, 2017, April 1, 2017, and July 1, 2017, we are obligated to redeem the principal amount of the Debenture equal to $1,260,000,
Debenture redeem principal amount		$ 1,260,000	$ 1,260,000
Percentage of maximum permitted debenture interest rate			18.00%
Secured Debenture Offering [Member] | Hillair Capital Investments L.P. [Member] | Warrants A [Member]
Warrants to purchase of common stock	6,300,000
Warrants exercise price	$ 0.96
Fair value allocated to warrants	$ 2,250,000
Debenture beneficial conversion feature	$ 2,250,000
Secured Debenture Offering [Member] | Hillair Capital Investments L.P. [Member] | Warrants B [Member]
Warrants to purchase of common stock	6,300,000
Warrants exercise price	$ 0.80
Secured Debenture Offering [Member] | Hillair Capital Investments L.P. [Member] | Detachable Warrants A and Warrants B [Member]
Fair value of warrants	$ 5,040,000
Fair value of convertible debt	$ 5,040,000

Due to Related Party (Details N

Due to Related Party (Details Narrative) - USD ($)	6 Months Ended
	Sep. 30, 2015	Mar. 31, 2015
Due to related party		$ 597,242
Mr.Finstad [Member]
Common stock issued	1,163,056
Common stock price per share	$ 0.96

Related Party Transactions (Det

Related Party Transactions (Details Narrative) - USD ($)	Sep. 30, 2015	Sep. 03, 2015	Jul. 19, 2014	Jul. 19, 2013	Mar. 31, 2015	Aug. 31, 2015	Jun. 30, 2015	Mar. 31, 2014
Accrued and unpaid salary balance due	$ 30,000				$ 267,162			$ 267,162
Mr.Finstad [Member]
Due to officers						$ 1,116,534	$ 923,457
Conversion price		$ 0.96
Conversion shares issued		1,163,056
Related party loan paid in cash	210,000
Mr.Finstad [Member] | Employment Agreement [Member]
Accrued and unpaid salary balance due		$ 242,000			267,162
Monthly payment of agreement			$ 30,000
Cost incurred of related to agreement					$ 360,000
Mr.Finstad [Member] | Consulting Agreement [Member]
Monthly payment of agreement				$ 30,000
May 11, 2011 to March 31, 2015 [Member] | Officer and Director [Member]
Due to officers	$ 2,875
October 1, 2015 [Member] | Mr.Finstad [Member]
Loan interest rate	5.00%

Stockholders' Equity (Details N

Stockholders' Equity (Details Narrative) - USD ($)	Sep. 30, 2015	Sep. 03, 2015	Jul. 10, 2015	Apr. 17, 2015	Mar. 31, 2015
Capital units, authorized	260,000,000
Common stock, shares authorized	250,000,000				250,000,000
Common stock, par value	$ 0.001				$ 0.001
Preferred Stock, shares authorized	10,000,000				10,000,000
Preferred Stock, par value	$ 0.001				$ 0.001
Common stock, shares outstanding	35,785,656				24,000,000
Common stock shares issued for services	845,000		150,000
Common stock issued for services	$ 523,000		$ 105,000
Common stock, shares issued	35,785,656				24,000,000
Mr.Finstad [Member]
Number of notes converted into common stock shares		1,163,056
Conversion price		$ 0.96
Secured Bridge Note [Member]
Conversion price	$ 0.40
Unsecured Bridge Notes [Member]
Conversion price	$ 0.45
Content Checked Acquisition Corp., [Member]
Common stock, shares outstanding				1,000,000
Number of shares converted upon conversion				24,000,000
Number of shares cancelled in connection with merger				24,400,000
Number of retained common shares				6,173,200
Number of common stock shares sold				333,400
Proceeds from sale of common stock				$ 163,700
Number of common stock shares issued during the period				4,299,400
Content Checked Acquisition Corp., [Member] | Secured Bridge Note [Member]
Number of notes converted into common stock				$ 250,000
Number of notes converted into common stock shares				625,000
Content Checked Acquisition Corp., [Member] | Unsecured Bridge Notes [Member]
Number of notes converted into common stock				$ 1,503,450
Number of notes converted into common stock shares				3,341,000

Commitments & Contingencies (De

Commitments & Contingencies (Details Narrative) - Lease Agreements [Member] - Sunset Towers Partnership, LLC [Member]	Feb. 04, 2015USD ($)ft²
Area of office space | ft²	2,200
Monthly rent payment	$ 9,020

Subsequent Events (Details Narr

Subsequent Events (Details Narrative) - shares	Oct. 05, 2015	Sep. 30, 2015	Jul. 10, 2015
Number of common stock issued for services		845,000	150,000
Subsequent Event [Member] | Consultants and Advisors [Member]
Number of common stock issued for services	845,000