Investview (INVU) 10-Q14 Aug 192020 Q1 Quarterly reportFinancial data

Company Profile

Document and Entity Information

Document and Entity Information - shares	3 Months Ended
Document and Entity Information - shares	Jun. 30, 2019	Aug. 09, 2019
Cover [Abstract]
Entity Registrant Name	Investview, Inc.
Entity Central Index Key	0000862651
Document Type	10-Q
Document Period End Date	Jun. 30, 2019
Amendment Flag	false
Current Fiscal Year End Date	--03-31
Entity Reporting Status Current	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business Flag	true
Entity Emerging Growth Company	false
Entity Ex Transition Period	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		2,877,876,966
Document Fiscal Period Focus	Q1
Document Fiscal Year Focus	2020

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($)	Jun. 30, 2019	Mar. 31, 2019
Current assets:
Cash and cash equivalents	$ 102,481	$ 133,644
Prepaid assets	6,450,242	6,685,970
Receivables	824,693	724,995
Short-term advances	68,285	10,000
Short-term advances - related party	10,500	500
Other current assets	89,339	142,061
Total current assets	7,545,540	7,697,170
Fixed assets, net	12,308	13,528
Other assets:
Intangible assets, net	1,492,379	1,576,685
Long term license agreement, net	1,945,723	1,983,220
Deposits	9,500	4,500
Total other assets	3,447,602	3,564,405
Total assets	11,005,450	11,275,103
Current liabilities:
Accounts payable and accrued liabilities	3,705,650	3,897,013
Customer advance	265,000	265,000
Deferred revenue	3,404,243	1,876,727
Derivative liability	3,118,091	1,358,901
Related party payables	395,488	545,489
Debt, net of discounts	1,412,063	1,977,030
Total current liabilities	12,300,535	9,920,160
Total liabilities	12,300,535	9,920,160
Commitments and contingencies
Stockholders' equity (deficit):
Preferred stock, par value: $0.001; 10,000,000 shares authorized, none issued and outstanding as of June 30, 2019 and March 31, 2019
Common stock, par value $0.001; 10,000,000,000 shares authorized; 2,679,376,966 and 2,640,161,318 shares issued and outstanding as of June 30, 2019 and March 31, 2019, respectively	2,679,377	2,640,161
Additional paid in capital	24,146,088	23,758,917
Accumulated other comprehensive income (loss)	(17,612)	1,363
Accumulated deficit	(28,102,938)	(25,096,983)
Total Investview stockholders' equity (deficit)	(1,295,085)	1,303,458
Noncontrolling interest		51,485
Total stockholders' equity (deficit)	(1,295,085)	1,354,943
Total liabilities and stockholders' equity (deficit)	$ 11,005,450	$ 11,275,103

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Parenthetical) - $ / shares	Jun. 30, 2019	Mar. 31, 2019
Statement of Financial Position [Abstract]
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	10,000,000,000	10,000,000,000
Common stock, shares issued	2,679,376,966	2,640,161,318
Common stock, shares outstanding	2,679,376,966	2,640,161,318

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations and Other Comprehensive Income (Unaudited) - USD ($)	3 Months Ended
	Jun. 30, 2019	Jun. 30, 2018
Revenue:
Total revenue, net	$ 7,511,713	$ 7,511,821
Operating costs and expenses:
Cost of sales and service	243,453	229,552
Commissions	4,868,970	6,181,359
Selling and marketing	412,488	300,974
Salary and related	1,143,854	892,520
Professional fees	309,446	473,071
General and administrative	1,358,643	939,784
Total operating costs and expenses	8,336,854	9,017,260
Net loss from operations	(825,141)	(1,505,439)
Other income (expense):
Gain (loss) on debt extinguishment		19,387
Loss on fair value of derivative liability	(1,759,190)
Gain on deconsolidation	53,739
Realized gain (loss) on cryptocurrency	410	23,732
Unrealized gain (loss) on cryptocurrency	147,410	(289)
Interest expense	(545,997)
Other income (expense)	(71,642)	98,539
Total other income (expense)	(2,175,270)	141,369
Income (loss) before income taxes	(3,000,411)	(1,364,070)
Income tax expense	(5,544)	(11,043)
Net income (loss)	(3,005,955)	(1,375,113)
Less: net income (loss) attributable to the noncontrolling interest
Net income (loss) attributable to Investview stockholders	$ (3,005,955)	$ (1,375,113)
Income (loss) per common share, basic and diluted	$ 0	$ 0
Weighted average number of common shares outstanding, basic and diluted	2,234,117,482	2,169,661,318
Other comprehensive income, net of tax:
Foreign currency translation adjustments	$ (18,975)
Total other comprehensive income	(18,975)
Comprehensive income (loss)	(3,024,930)	(1,375,113)
Less: comprehensive income attributable to the noncontrolling interest
Comprehensive income (loss) attributable to Investview shareholders	(3,024,930)	(1,375,113)
Subscription Revenue [Member]
Revenue:
Total revenue, net	7,511,713	6,111,389
Cryptocurrency Mining Service Revenue [Member]
Revenue:
Total revenue, net		$ 1,400,432

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($)	Common Stock [Member]	Additional Paid-In Capital [Member]	Accumulated Other Comprehensive Income [Member]	Accumulated Deficit [Member]	Noncontrolling Interest [Member]	Total
Balance at Mar. 31, 2018	$ 2,169,661	$ 16,137,945	$ (2,483)	$ (20,085,947)	$ 18,544	$ (1,762,280)
Balance, shares at Mar. 31, 2018	2,169,661,318
Foreign currency translation adjustment			3,618			3,618
Net income (loss)				(1,375,113)		(1,375,113)
Balance at Jun. 30, 2018	$ 2,169,661	16,137,945	1,135	(21,461,060)	18,544	(3,133,775)
Balance, shares at Jun. 30, 2018	2,169,661,318
Balance at Mar. 31, 2019	$ 2,640,161	23,758,917	1,363	(25,096,983)	51,485	1,354,943
Balance, shares at Mar. 31, 2019	2,640,161,318
Foreign currency translation adjustment			(18,975)			(18,975)
Common stock issued for cash	$ 39,216	285,784				$ 325,000
Common stock issued for cash, shares	39,215,648					39,215,648
Offering costs		101,387				$ 101,387
Deconsolidation of Kuvera LATAM					(51,485)	(51,485)
Net income (loss)				(3,005,955)		(3,005,955)
Balance at Jun. 30, 2019	$ 2,679,377	$ 24,146,088	$ (17,612)	$ (28,102,938)		$ (1,295,085)
Balance, shares at Jun. 30, 2019	2,679,376,966

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	3 Months Ended		12 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Mar. 31, 2019
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (3,005,955)	$ (1,375,113)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Depreciation	1,220	1,502
Amortization of debt discount	497,868
Amortization of long-term license agreement	37,497	37,497
Amortization of intangible assets	84,306
(Gain) on deconsolidation	(53,739)
(Gain) loss on debt extinguishment		(19,387)
Loss on fair value of derivative liability	1,759,190
Realized (gain) loss on cryptocurrency	(410)	(23,732)
Unrealized (gain) loss on cryptocurrency	(147,410)	289
Changes in operating assets and liabilities:
Receivables	(99,698)	134,217
Prepaid assets	235,728	1,870
Short-term advances	(58,285)
Short-term advances from related parties	(10,000)	10,100
Other current assets	200,542	362,485
Deposits	(5,000)
Accounts payable and accrued liabilities	(106,735)	(469,531)
Deferred revenue	1,527,516	272,219
Accrued interest	46,335
Net cash provided by (used in) operating activities	902,970	(1,067,584)
CASH FLOWS FROM INVESTING ACTIVITIES
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from related parties	206,500	200,000
Repayments for related party payables	(356,501)
Proceeds from debt	200,000
Repayments for debt	(1,309,170)	(67,000)
Proceeds from the sale of stock	325,000
Net cash provided by (used in) financing activities	(934,171)	133,000
Effect of exchange rate translation on cash	38	(2,231)
Net increase (decrease) in cash and cash equivalents	(31,163)	(936,815)
Cash and cash equivalents-beginning of period	133,644	1,490,686	$ 1,490,686
Cash and cash equivalents-end of period	102,481	553,871	$ 133,644
Cash paid during the period for:
Interest	51,000
Income taxes	5,544	11,043
Non cash investing and financing activities:
Changes in equity for offering costs accrued	$ 101,387

Organization and Nature of Busi

Organization and Nature of Business	3 Months Ended
Organization and Nature of Business	Jun. 30, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization and Nature of Business	NOTE 1 – ORGANIZATION AND NATURE OF BUSINESS Organization Investview, Inc. was incorporated on January 30, 1946, under the laws of the state of Utah as the Uintah Mountain Copper Mining Company. In January 2005 the Company changed domicile to Nevada, and changed its name to Voxpath Holding, Inc. In September of 2006 the Company merged The Retirement Solution Inc. through a Share Purchase Agreement into Voxpath Holdings, Inc. and then changed its name to TheRetirementSolution.Com, Inc. In October 2008 the Company changed its name to Global Investor Services, Inc., before changing its name to Investview, Inc., on March 27, 2012. On March 31, 2017, we entered into a Contribution Agreement with the members of Wealth Generators, LLC, a limited liability company (“Wealth Generators”), pursuant to which the Wealth Generators members agreed to contribute 100% of the outstanding securities of Wealth Generators in exchange for an aggregate of 1,358,670,942 shares of our common stock. The closing of the Contribution Agreement was effective April 1, 2017, and Wealth Generators became our wholly owned subsidiary and the former members of Wealth Generators became our stockholders and control the majority of our outstanding common stock. On June 6, 2017, we entered into an Acquisition Agreement with Market Trend Strategies, LLC, a company whose members are also former members of our management. Under the Acquisition Agreement, we spun-off our operations that existed prior to the merger with Wealth Generators and sold the intangible assets used in those pre-merger operations in exchange for Market Trend Strategies’ assumption of $419,139 in pre-merger liabilities. On February 28, 2018, we filed a name change for Wealth Generators, LLC to Kuvera, LLC (“Kuvera”) and on May 7, 2018 we established WealthGen Global, LLC as a Utah limited liability company and a wholly owned subsidiary of Investview, Inc. On July 20, 2018, we entered into a Purchase Agreement with United Games Marketing LLC, a Utah limited liability company, to purchase its wholly owned subsidiaries United Games, LLC and United League, LLC for 50,000,000 shares of our common stock. On November 12, 2018, we established Kuvera France, S.A.S. to handle sales of our financial education and research in the European Union. On December 30, 2018, our wholly owned subsidiary S.A.F.E. Management, LLC received its registration and disclosure approval from the National Futures Association. S.A.F.E. Management, LLC is now a New Jersey State Registered Investment Adviser, Commodities Trading Advisor, Commodity Pool Operator, and approved for over the counter FOREX advisory services. On January 17, 2019 we renamed our non-operating wholly owned subsidiary WealthGen Global, LLC to SafeTek, LLC, a Utah Limited Liability Company. Nature of Business Investview owns a number of companies that each operate independently but are accretive to one another. Investview is establishing a portfolio of wholly owned subsidiaries delivering leading edge technologies, services and research, dedicated primarily to the individual consumer. Following is a description of each of our companies. Kuvera, LLC Kuvera France S.A.S. S.A.F.E. Management, LLC United League, LLC United Games, LLC SafeTek, LLC Investment Tools & Training, LLC Razor Data Corp.

Summary of Significant Accounti

Summary of Significant Accounting Policies	3 Months Ended
Summary of Significant Accounting Policies	Jun. 30, 2019
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Basis of Presentation The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with the rules and regulations (Regulation S-X) of the Securities and Exchange Commission (the “SEC”) and with the instructions to Form 10-Q. Accordingly, they do not include all of 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. The results of operations for the three months ended June 30, 2019, are not necessarily indicative of the operating results that may be expected for the year ending March 31, 2020. These unaudited condensed consolidated financial statements should be read in conjunction with the March 31, 2019 consolidated financial statements and notes thereto included in our Annual Report on Form 10-K for the year ended March 31, 2019. Principles of Consolidation The consolidated financial statements include the accounts of Investview, Inc., and our wholly owned subsidiaries, Kuvera, LLC, Investment Tools & Training, LLC, Razor Data Corp., S.A.F.E. Management, LLC, SafeTek, LLC (formerly WealthGen Global, LLC), United Games, LLC, United League, LLC, and Kuvera France S.A.S. Through March 31, 2019 we had determined that one affiliated entity, Kuvera LATAM S.A.S., which we previously conducted business with, was a variable interest entity and we were the primary beneficiary of the entity’s activities, which are similar to those of Kuvera, LLC. As a result, through March 31, 2019 we had consolidated the accounts of this variable interest entity into the accompanying consolidated financial statements. Further, because the Company did not have any ownership interest in this variable interest entity, the Company had allocated the contributed capital in the variable interest entity as a component of noncontrolling interest. As of April 1, 2019 Kuvera LATAM S.A.S. had no operations and ceased to exist, therefore, as of that date, no consolidation of the entity is necessary and we recorded a gain on deconsolidation of $53,739 to eliminate the intercompany account with Kuvera LATAM S.A.S. All intercompany transactions and balances have been eliminated in consolidation. Financial Statement Reclassification Certain account balances from prior periods have been reclassified in these consolidated financial statements to conform to current period classifications. Use of Estimates The preparation of these unaudited condensed consolidated financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates. Foreign Exchange We have consolidated the accounts of Kuvera France S.A.S. into our consolidated financial statements and have consolidated the accounts of Kuvera LATAM S.A.S. through March 31, 2019. The operations of Kuvera France S.A.S. are conducted in France and its functional currency is the Euro. The operations of Kuvera LATAM S.A.S. are conducted in Colombia and its functional currency is the Colombian Peso. The financial statements of Kuvera France S.A.S. and Kuvera LATAM S.A.S. are prepared using their respective functional currency and have been translated into U.S. dollars (“USD”). Assets and liabilities are translated into USD at the applicable exchange rates at period-end. Stockholders’ equity is translated using historical exchange rates. Revenue and expenses are translated at the average exchange rates for the period. Any translation adjustments are included as foreign currency translation adjustments in accumulated other comprehensive income in our stockholders’ equity (deficit). The following rates were used to translate the accounts of Kuvera France S.A.S. and Kuvera LATAM S.A.S. into USD at the following balance sheet dates. June 30, 2019 March 31, 2019 Euro to USD 1.13755 1.12200 Colombian Peso to USD n/a 0.00031 The following rates were used to translate the accounts of Kuvera France S.A.S. and Kuvera LATAM S.A.S. into USD for the following operating periods. Three Months Ended June 30, 2019 2018 Euro to USD 1.12398 n/a Colombian Peso to USD n/a 0.00035 Cryptocurrencies We hold cryptocurrency-denominated assets (“cryptocurrencies”) and include them in our consolidated balance sheet as other current assets. We record cryptocurrencies at fair market value and recognize the change in the fair value of our cryptocurrencies as an unrealized gain or loss in the consolidated statement of operations. As of June 30, 2019 and March 31, 2019 the fair value of our cryptocurrencies was $89,339 and $142,061, respectively. During the three months ended June 30, 2019 we recorded $410 and $147,410 as a total realized and unrealized gain (loss) on cryptocurrency, respectively. During the three months ended June 30, 2018 we recorded $23,732 and $(289) as a total realized and unrealized gain (loss) on cryptocurrency, respectively. Long-Lived Assets – Intangible Assets & License Agreement We account for our intangible assets and long-term license agreement in accordance with ASC Subtopic 350-30, General Intangibles Other Than Goodwill, and ASC Subtopic 360-10-05, Accounting for the Impairment or Disposal of Long-Lived Assets. ASC Subtopic 350-30 requires assets to be measured based on the fair value of the consideration given or the fair value of the assets (or net assets) acquired, whichever is more clearly evident and, thus, more reliably measurable. Further, ASC Subtopic 350-30 requires an intangible asset to be amortized over its useful life and for the useful life to be evaluated every reporting period to determine whether events or circumstances warrant a revision to the remaining period of amortization. If the estimate of useful life is changed the remaining carrying amount of the intangible asset is amortized prospectively over the revised remaining useful life. Costs of internally developing, maintaining, or restoring intangible assets are recognized as an expense when incurred. In June of 2017 we issued 80,000,000 shares of common stock with a value of $2,256,000 for a 15-year license agreement. Annual amortization over the 15-year life is expected to be $150,400 per year. Amortization recognized for the three months ended June 30, 2019 and 2018 was $37,497 and $37,497, respectively, and the long-term license agreement was recorded at a net value of $1,945,723 and $1,983,220 as of June 30, 2019 and March 31, 2019, respectively. In June of 2018 we purchased United Games, LLC and United League, LLC and recorded the transaction as a business combination. Intangible assets acquired in the business combination were recorded at fair value on the date of acquisition and are being amortized on a straight-line method over their estimated useful lives. Estimated Useful Life (years) Value FireFan mobile application 4 $ 331,000 Back office software 10 408,000 Tradename/trademark - FireFan 5 248,000 Tradename/trademark - United Games 0.45 4,000 Customer contracts/relationships 5 825,000 1,816,000 Accumulated amortization as of June 30, 2019 (323,621 ) Net book value, June 30, 2109 $ 1,492,379 Amortization expense is expected to be as follows: Remainder of 2020 $ 254,771 Fiscal year ending March 31, 2021 338,150 Fiscal year ending March 31, 2022 338,150 Fiscal year ending March 31, 2023 280,338 Fiscal year ending March 31, 2024 105,474 Fiscal year ending March 31, 2025 and beyond 175,496 $ 1,492,379 Impairment of Long-Lived Assets We have adopted ASC Subtopic 360-10, Property, Plant and Equipment (“ASC 360-10”). ASC 360-10 requires that long-lived assets and certain identifiable intangibles held and used by the Company be reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable or when the historical cost carrying value of an asset may no longer be appropriate. Events relating to recoverability may include significant unfavorable changes in business conditions, recurring losses, or a forecasted inability to achieve break-even operating results over an extended period. The Company evaluates the recoverability of long-lived assets based upon future net cash flows expected to result from the asset, including eventual disposition. Should impairment in value be indicated, the carrying value of intangible assets will be adjusted and an impairment loss is recorded equal to the difference between the asset’s carrying value and fair value or disposable value. During the three months ended June 30, 2019 and 2018 no impairment was recognized. Fair Value of Financial Instruments Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date, based on our principal or, in the absence of a principal, most advantageous market for the specific asset or liability. U.S. generally accepted accounting principles provide for a three-level hierarchy of inputs to valuation techniques used to measure fair value, defined as follows: Level 1: Inputs that are quoted prices (unadjusted) for identical assets or liabilities in active markets that the entity can access. Level 2: Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the asset or liability, including: - quoted prices for similar assets or liabilities in active markets; - quoted prices for identical or similar assets or liabilities in markets that are not active; - inputs other than quoted prices that are observable for the asset or liability; and - inputs that are derived principally from or corroborated by observable market data by correlation or other means. Level 3: Inputs that are unobservable and reflect management’s own assumptions about the inputs market participants would use in pricing the asset or liability based on the best information available in the circumstances (e.g., internally derived assumptions surrounding the timing and amount of expected cash flows). Our financial instruments consist of cash, accounts receivable, accounts payable, and debt. We have determined that the book value of our outstanding financial instruments as of June 30, 2019 and March 31, 2019, approximates the fair value due to their short-term nature. Items recorded or measured at fair value on a recurring basis in the accompanying consolidated financial statements consisted of the following items as of June 30, 2019: Level 1 Level 2 Level 3 Total Cryptocurrencies $ 89,339 $ - $ - $ 89,339 Total Assets $ 89,339 $ - $ - $ 89,339 Derivative liability $ - $ 3,118,091 $ - $ 3,118,091 Total Liabilities $ - $ 3,118,091 $ - $ 3,118,091 Items recorded or measured at fair value on a recurring basis in the accompanying consolidated financial statements consisted of the following items as of March 31, 2019: Level 1 Level 2 Level 3 Total Cryptocurrencies $ 142,061 $ - $ - $ 142,061 Total Assets $ 142,061 $ - $ - $ 142,061 Derivative liability $ - $ 1,358,901 $ - $ 1,358,901 Total Liabilities $ - $ 1,358,901 $ - $ 1,358,901 Revenue Recognition We recognize revenue in accordance with ASC 606-10 where revenue is measured based on a consideration specified in a contract with a customer and recognized when we satisfy the performance obligation specified in each contract. The majority of our revenue is generated by subscription sales and payment is received at the time of purchase. Our performance obligation is to provide services over a fixed subscription period, therefore we recognize revenue ratably over the subscription period and deferred revenue is recorded for the portion of the subscription period subsequent to each reporting date. Additionally, we offer a 10-day trial period to subscription customers, during which a full refund can be requested if a customer does not like the product. Revenues are deferred during the trial period as collection is not probable until that time has passed. Revenues are presented net of refunds, sales incentives, credits, and known and estimated credit card chargebacks. We generate revenue from the sale of cryptocurrency mining services to our customers through an arrangement with a third-party supplier. Our performance obligation is to arrange for the third-party to provide mining services to our customers and payment is received at the time of purchase, therefore revenue is recognized upon receipt of payment. We recognize revenue in the amount of the fee to which we are entitled to as an agent, or the amount of consideration that we retain after paying the third-party the consideration received in exchange for the services the third-party is to provide. We generate revenue from the sale of high-speed computer processing equipment that is used for any of the following intense processing activities: protein folding, CGI rendering, Game Streaming, Machine & Deep Learning, Mining, Independent Financial Verification, and general high-speed computing. Our performance obligation is to deliver an equipment package to our customers which includes hardware, software, and firmware and is drop-shipped to a hosting data center. We receive payment at the time of purchase and recognize revenue when the equipment package is delivered and ready for maintenance and hosting, which our customers arrange for, and obtain, from a separate third party that provides such services. Revenue generated for the three months ended June 30, 2019 is as follows: Subscription Revenue Equipment Sales Cryptocurrency Mining Revenue Total Gross billings $ 8,292,701 $ - $ - $ 8,292,701 Refunds, incentives, credits, and chargebacks (780,988 ) - - (780,988 ) Amounts paid to supplier - - - - Net revenue $ 7,511,713 $ - $ - $ 7,511,713 Revenue generated for the three months ended June 30, 2018 is as follows: Subscription Revenue Equipment Sales Cryptocurrency Mining Revenue Total Gross billings $ 6,510,786 $ - $ 4,169,470 $ 10,680,256 Refunds, incentives, credits, and chargebacks (399,397 ) - - (399,397 ) Amounts paid to supplier - - (2,769,038 ) (2,769,038 ) Net revenue $ 6,111,389 $ - $ 1,400,432 $ 7,511,821 Net Income (Loss) per Share We follow ASC subtopic 260-10, Earnings per Share (“ASC 260-10”), which specifies the computation, presentation, and disclosure requirements of earnings per share information. Basic loss per share has been calculated based upon the weighted average number of common shares outstanding. Convertible debt, stock options, and warrants have been excluded as common stock equivalents in the diluted loss per share because their effect is anti-dilutive on the computation. Potentially dilutive securities excluded from the computation of basic and diluted net loss per share are as follows: June 30, 2019 June 30, 2018 Options to purchase common stock 35,000 35,000 Warrants to purchase common stock 5,052,497 6,139,497 Notes convertible into common stock 172,826,927 - Totals 177,914,424 6,174,497

Recent Accounting Pronouncement

Recent Accounting Pronouncements	3 Months Ended
Recent Accounting Pronouncements	Jun. 30, 2019
Accounting Changes and Error Corrections [Abstract]
Recent Accounting Pronouncements	NOTE 3 – RECENT ACCOUNTING PRONOUNCEMENTS There are no recently issued accounting pronouncements that the Company has not yet adopted that they believe are applicable or would have a material impact on the financial statements of the Company.

Going Concern and Liquidity

Going Concern and Liquidity	3 Months Ended
Going Concern and Liquidity	Jun. 30, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Going Concern and Liquidity	NOTE 4 – GOING CONCERN AND LIQUIDITY Our financial statements are prepared using generally accepted accounting principles applicable to a going concern that contemplates the realization of assets and liquidation of liabilities in the normal course of business. We have incurred significant recurring losses, which have resulted in an accumulated deficit of $28,102,938 as of June 30, 2019, along with a net loss of $3,005,955 for the three months ended June 30, 2019. Additionally, as of June 30, 2019, we had cash of $102,481 and a working capital deficit of $4,754,995. These factors raise substantial doubt about our ability to continue as a going concern. Historically we have relied on increasing revenues and new debt and equity financing to pay for operational expenses and debt as it came due. During the three months ended June 30, 2019, we raised $200,000 in cash proceeds from new debt arrangements, raised $206,500 in cash proceeds from related parties, and received $325,000 from the sale of our common stock. Additionally, net cash provided by operations was $902,970 for the three months ended June 30, 2019. Subsequent to June 30, 2019 we received proceeds of $1,140,000 from new debt arrangements (see Note 10). Since our acquisition of Wealth Generators in April of 2017 we have implemented a number of initiatives and we are beginning to see the positive impact of these actions. First, our largest subsidiary, Kuvera, has a bonus plan structure for distributors of our services which consistently paid out beyond our maximum threshold. Adjustments to this bonus plan have been made over the last 12 months with additional adjustments planned for the next two quarters. This resulted in a gradual reduction in bonus payouts which reduced our losses. Second, we expanded the objectives of Investview through the acquisition and creation of additional subsidiaries to increase our sources of income and creating business activities in new sectors which includes: ● Fully licensing SAFE Management LLC as a Registered Investment Advisor and Commodities Trading Advisor. This was done so SAFE Management could offer fully managed trading services to individuals who lacked the time to trade for themselves and provide reasonable advisory fees and minimum investment amounts to service individuals who do not meet the requirements of Qualified Investors. ● We acquired the assets of United Games LLC and United League LLC which provided us highly experienced management, programmers, marketing and compliance personnel along with key technology components such as a fully coded back office and trademarked FIREFAN app. We are still in the process of adapting their technology to Kuvera operations and working on various distribution plans for FIREFAN. ● We changed the name of our subsidiary WealthGen Global, which was an unused entity, to SAFETek LLC in preparation for our entry into the high-performance computing space to meet the needs of 4IR (Fourth Industrial Revolution) business needs which includes mining, blockchain technologies, gaming, artificial intelligence and 3-Dimensional rendering. This will enable us to provide HPC services to small, medium and startup entities who require specialized high-speed processing but cannot afford the infrastructure. By leasing our processing to these companies, we will aid these entities in bringing their products, inventions, improvements to market. ● We have designed a program through Joint Venture known as APEX which enables individuals to purchase highly customized processing cards which SAFETek will lease from the purchasers for a fixed period of time at a fixed monthly lease payment. This enables individuals to participate in emerging growth without experiencing the volatility and potential loss experienced in the sector. These companies provide Investview a stake in 4IR, HPC, app development, fintech, blockchain and personal money management sectors. Each of these are areas that are targeted for significant growth spurred by innovations through technology. While our liabilities are larger than our assets it is important to note that we seek to keep operating expenses low. The assets we have acquired and will continue to seek out are those of technology, mobile apps, and human resources. These assets are not easily defined on our balance sheet but represent our ability to carry out our objectives which we believe will ultimately generating positive cash flow, reduced debt and then profitability. Further, while we have reported reoccurring losses and have an operating capital deficiency, we have been able to establish multiple companies to create various revenue streams as we move forward. Our largest challenge is operational cash flow as lending arrangements continue to be expensive causing us to deploy incoming cash to prior debt. We continue to seek short term capital in arrangements that are partnership based with elements of debt and equity combined. Additionally, our immediate focus is the continued reduction in losses by controlling expenses, increasing revenue, and generating additional revenue streams. Accordingly, the accompanying financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America, which contemplate our continuation as a going concern and the realization of assets and satisfaction of liabilities in the normal course of business. The carrying amounts of assets and liabilities presented in the financial statements do not necessarily purport to represent realizable or settlement values. The financial statements do not include any adjustment that might result from the outcome of this uncertainty.

Related Party Transactions

Related Party Transactions	3 Months Ended
Related Party Transactions	Jun. 30, 2019
Related Party Transactions [Abstract]
Related Party Transactions	NOTE 5 – RELATED-PARTY TRANSACTIONS Our related-party payables consisted of the following: June 30, 2019 March 31, 2019 Short-term advances [1] $ 315,488 $ 440,489 Short-term Promissory Note entered into on 8/17/18 [2] 80,000 105,000 $ 395,488 $ 545,489 [1] We periodically receive advances for operating funds from our current majority shareholders and other related parties, including entities that are owned, controlled, or influenced by our owners or management. These advances are due on demand, generally have no interest or fees associated with them, and are unsecured. During the three months ended June 30, 2019, we received $206,500 in cash proceeds from advances and repaid related parties $331,501. [2] A member of the senior management team advanced funds of $100,000 on August 17, 2018, under a short-term promissory note due to be repaid on August 31, 2018. On August 31, 2018 the note was amended to be due on demand or, in absence of a demand, due on August 31, 2019. The note had a fixed interest payment of $5,000 which was recorded as interest expense in the statement of operations during the year ended March 31, 2019. During the three months ended June 30, 2019 we made repayments of $25,000 on the note.

Debt

Debt	3 Months Ended
Debt	Jun. 30, 2019
Debt Disclosure [Abstract]
Debt	NOTE 6 – DEBT Our debt consisted of the following: June 30, 2019 March 31, 2019 Short-term advance received on 8/31/18 [1] $ 65,000 $ 75,000 Secured merchant agreement for future receivables entered into on 2/14/19 [2] 368,228 641,687 Secured merchant agreement for future receivables entered into on 2/14/19 [3] 272,520 468,790 Secured merchant agreements for future receivables entered into on 2/14/19 [4] 352,535 597,060 Promissory note entered into on 1/16/19 [5] - 60,000 Secured merchant agreements for future receivables entered into on 3/28/19 [6] - 25,650 Convertible promissory note entered into on 1/11/19 [7] 58,451 26,600 Convertible promissory note entered into on 2/6/19 [8] 225,164 76,686 Convertible promissory note entered into on 3/14/19 [9] 37,165 5,557 Promissory note entered into on 4/15/19 [10] 33,000 - $ 1,412,063 $ 1,977,030 [1] In August 2018, we received a $75,000 short-term advance. The advance is due on demand, has no interest rate, and is unsecured. During the three months ended June 30, 2019 we made payments of $10,000 [2] During September 2018, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On September 28, 2018, we received proceeds from this arrangement of $570,000. In accordance with the terms of the agreement, we were required to repay $839,400 by making ACH payments in the amount of 10% of our daily cash receipts. Accordingly, we recorded $269,400 as a debt discount at the inception of the agreement, which was the difference between the funds received and the amount that was to be repaid. In February 2019 we replaced this agreement with a new Secured Merchant Agreement (see below), therefore transferring $233,501 of amounts owed to a new agreement. However, prior to the terminating the September agreement, we made payments of $605,899 and amortized $269,400 into interest expense. During January 2019, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On January 11, 2019, we received proceeds from this arrangement of $349,851. In accordance with the terms of the agreement, we were required to repay $489,650 by making daily ACH payments of $1,000 for the first 30 days following the date of the agreement and daily ACH payments of $2,999 thereafter. Accordingly, we recorded $139,799 as a debt discount at the inception of the agreement, which was the difference between the funds received and the amount that was to be repaid. In February 2019 we replaced this agreement with a new Secured Merchant Agreement (see below), therefore transferring $449,657 of amounts owed to a new agreement. However, prior to the terminating the January agreement, we made payments of $39,993 and amortized $139,799 into interest expense. During February 2019, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On February 15, 2019, we received proceeds from this arrangement of $73,801 after paying off $233,501 from a September 2018 agreement (see above) and $449,657 from a January 2019 agreement (see above). In accordance with the terms of the agreement, we are required to repay $909,350 by making daily ACH payments of $5,049. Accordingly, we recorded $152,391 as a debt discount at the inception of the agreement, which was the difference between the funds received plus the earlier debt paid off, and the amount that was to be repaid. During the year ended March 31, 2019, we repaid $141,372 and amortized $26,100 into interest expense. During the three months ended June 30, 2019, we repaid $328,185 and amortized $54,726 into interest expense. [3] During December 2018, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On December 17, 2018, we received proceeds from this arrangement of $380,000. In accordance with the terms of the agreement, we were required to repay $559,600 by making daily ACH payments of $3,000. Accordingly, we recorded $179,600 as a debt discount at the inception of the agreement, which was the difference between the funds received and the amount that was to be repaid. In February 2019 we replaced this agreement with a new Secured Merchant Agreement (see below), therefore transferring $421,600 of amounts owed to a new agreement. However, prior to the terminating the December agreement, we made payments of $138,000 and amortized $179,600 into interest expense. During February 2019, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On February 15, 2019, we received proceeds from this arrangement of $126,932 after paying off $421,600 from a December 2018 agreement (see above). In accordance with the terms of the agreement, we are required to repay $840,000 by making daily ACH payments of $4,649. Accordingly, we recorded $291,468 as a debt discount at the inception of the agreement, which was the difference between the funds received plus the earlier debt paid off, and the amount that was to be repaid. During the year ended March 31, 2019, we repaid $129,388 and amortized $49,646 into interest expense. During the three months ended June 30, 2019, we repaid $300,365 and amortized $104,095 into interest expense. [4] During October 2018, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. During October 2018, we received proceeds from this arrangement of $77,260. In accordance with the terms of the agreement, we were required to repay $699,500 by making daily ACH payments of $4,372. Accordingly, we recorded $224,500 as a debt discount at the inception of the agreement, which was the difference between the funds received and the amount that was to be repaid. In February 2019 we replaced this agreement with a new Secured Merchant Agreement (see below), therefore transferring $327,880 of amounts owed to a new agreement. However, prior to the terminating the October agreement, we made payments of $371,620 and amortized $224,500 into interest expense. During February 2019, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On February 15, 2019, we received proceeds from this arrangement of $126,932 after paying off $327,880 from an October 2018 agreement (see above). In accordance with the terms of the agreement, we are required to repay $629,550 by making daily ACH payments of $3,498. Accordingly, we recorded $224,410 as a debt discount at the inception of the agreement, which was the difference between the funds received plus the earlier debt paid off, and the amount that was to be repaid. Also during February 2019, we entered into a second Secured Merchant Agreement with this same entity, receiving proceeds of $288,000. In accordance with the terms of the agreement, we are required to repay $419,700 by making daily ACH payments of $2,332. Accordingly, we recorded $131,700 as a debt discount at the inception of the agreement, which was the difference between the funds received and the amount that was to be repaid. During the year ended March 31, 2019, we repaid $157,410 on these two agreements and amortized $61,330 into interest expense. During the three months ended June 30, 2019, we repaid $373,120 on these agreements and amortized $128,595 into interest expense. [5] In January 2019, we received funds of $631,617 and repaid $511,617 in a series of transactions representing short-term advances. On January 16, 2019, we entered into a short-term promissory note for the resulting $120,000 owed as a result of the transactions. The note had a zero percent interest rate and was due within the shorter of three months or the receipt of cash from a $1 million financing arrangement. During the three months ended June 30, 2019, we repaid $60,000 of the amount due under the note. [6] During March 2019, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On March 29, 2019, we received proceeds from this arrangement of $28,500. In accordance with the terms of the agreement, we were required to repay $45,000 by making daily ACH payments of $4,500. Accordingly, we recorded $16,500 as a debt discount at the inception of the agreement, which was the difference between the funds received and the amount that was to be repaid. During the year ended March 31, 2019, we repaid $4,500 and amortized $1,650 into interest expense. During the three months ended June 30, 2019, we repaid $40,500 and amortized $14,850 into interest expense. [7] In January 2019, we entered into a Convertible Promissory Note and received proceeds of $135,000 after incurring loan fees of $3,000. The note incurs interest at 12% per annum and has a maturity date of April 11, 2020. The Convertible Promissory Note has a variable conversion rate that is 65% of the lowest closing price during the previous 15-trading-day period, subject to adjustment. Therefore, the conversion feature is accounted for as a derivative instrument (see Note 7). At inception, we recorded a debt discount of $138,000 and captured loan fees, recorded as interest expense, of $450,005. During the year ended March 31, 2019, we recorded amortization of the debt discount of $23,152 into interest expense and recorded additional interest expense on the note of $3,448. During the three months ended June 30, 2019, we amortized $27,722 into interest expense and recorded additional interest expense on the note of $4,129. [8] In February 2019, we entered into a Convertible Promissory Note and received proceeds of $240,000. The note was issued with a $30,000 original issue discount and loan fees of $3,000, incurs interest at 12% per annum, and has a maturity date of August 6, 2019. In accordance with the terms of the note, we issued 22,500,000 shares of common stock (the “Returnable Shares”) to the note holder as a commitment fee, provided, however, the Returnable Shares must be returned to us if the note is fully repaid and satisfied prior to the date which is 180 days following the issue date. The Convertible Promissory Note has a variable conversion rate that is 65% of the lowest trading price during the previous 20-trading-day period, subject to adjustment. Therefore, the conversion feature is accounted for as a derivative instrument (see Note 7). We allocated the proceeds of the note to the common stock issued and to the fair value of the note, taking into consideration the fair value of the conversion feature. As a result, the common stock was valued at $69,871, we recorded a debt discount of $270,000, and captured loan fees, recorded as interest expense, of $120,128. During the year ended March 31, 2019, we recorded amortization of the debt discount of $72,514 into interest expense and recorded additional interest expense on the note of $4,172. During the three months ended June 30, 2019, we amortized $140,400 into interest expense and recorded additional interest expense on the note of $8,078. Subsequent to June 30, 2019 this note was paid in full and the 22,500,000 Returnable Shares were returned and cancelled (see Note 10). [9] In March 2019, we entered into a Convertible Promissory Note and received proceeds of $135,000 after incurring loan fees of $3,000. The note incurs interest at 12% per annum and has a maturity date of June 14, 2020. The Convertible Promissory Note has a variable conversion rate that is 65% of the average of the two lowest closing prices during the previous 15-trading-day period, subject to adjustment. Therefore, the conversion feature is accounted for as a derivative instrument (see Note 7). At inception, we recorded a debt discount of $138,000 and captured loan fees, recorded as interest expense, of $64,492. During the year ended March 31, 2019, we recorded amortization of the debt discount of $4,831 into interest expense and recorded additional interest expense on the note of $726. During the three months ended June 30, 2019, we amortized $27,479 into interest expense and recorded additional interest expense on the note of $4,129. [10] In April of 2019 we received proceeds of $100,000 from a short-term promissory note. The note has a fixed interest amount of $20,000 and the note was to be repaid in four equal monthly payments of $30,000, the last payment due on June 30, 2019. The last payment due date was extended to July 2, 2019 in exchange for $3,000. Accordingly, during the three months ended June 30, 2019 we repaid $90,000 and recorded $23,000 as interest expense. In addition to the above debt transactions that were outstanding as of June 30, 2019 and March 31, 2019, during the three months ended June 30, 2019, we also received proceeds of $100,000 from an additional short-term note. During the three months ended June 30, 2019, we recorded interest expense of $7,000 for fixed interest amounts due on the note and made total cash payments of $107,000 to extinguish the interest and principal amounts due on the note.

Derivative Liability

Derivative Liability	3 Months Ended
Derivative Liability	Jun. 30, 2019
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative Liability	NOTE 7 – DERIVATIVE LIABILITY During the three months ended June 30, 2019, we had the following activity in our derivative liability account: Derivative liability at March 31, 2019 $ 1,358,901 Derivative liability recorded on new instruments - Change in fair value 1,759,190 Derivative liability at June 30, 2019 $ 3,118,091 We use the binomial option pricing model to estimate fair value for those instruments convertible into common stock, at inception, at conversion date, and at each reporting date. During the three months ended June 30, 2019, the assumptions used in our binomial option pricing model were in the following range: Risk free interest rate 1.92% - 2.18% Expected life in years 0.10 – 0.96 Expected volatility 284% - 516%

Stockholders' Equity (Deficit)

Stockholders' Equity (Deficit)	3 Months Ended
Stockholders' Equity (Deficit)	Jun. 30, 2019
Equity [Abstract]
Stockholders' Equity (Deficit)	NOTE 8 – STOCKHOLDERS’ EQUITY (DEFICIT) Preferred Stock We are authorized to issue up to 10,000,000 shares of preferred stock with a par value of $0.001 and our Board of Directors has the authority to issue one or more classes of preferred stock with rights senior to those of common stock and to determine the rights, privileges and inference of that preferred stock, which has not yet been done. As of June 30, 2019 and March 31, 2019 we had no preferred stock issued or outstanding. Common Stock During the three months ended June 30, 2019, we issued 39,215,648 shares of common stock in exchange for net proceeds of $325,000. In conjunction with the sale of common stock during the year ended March 31, 2018, we provided a guarantee to certain individuals such that we would issue additional shares of our common stock if the average closing price of our common stock fell below $0.02 per share on the 20 days preceding the 18-month anniversary of the date the shares were originally sold. As a result of this guarantee, we had recorded $626,388 in accounts payable and accrued liabilities on our balance sheet as of March 31, 2018. During the year ended March 31, 2019, the 18-month anniversary passed without the common stock falling below the set threshold, therefore, we were released from the guarantee, and we increased additional paid-in capital by $525,000 to remove the previously recorded offering costs. During the three months ended June 30, 2019, the 18-month anniversary passed without the common stock falling below the set threshold, therefore, we were released from the guarantee, and we increased additional paid-in capital by $101,388 to remove the previously recorded offering costs. As of June 30, 2019 and March 31, 2019, the Company had 2,679,376,966 and 2,640,161,318 shares of common stock issued and outstanding, respectively. Employee Stock Options The nonqualified plan adopted in 2007 authorized 65,000 shares, of which 47,500 had been granted as of March 31, 2018. The qualified plan adopted in October of 2008 authorizes 125,000 shares and was approved by a majority of our shareholders on September 16, 2009. As of March 31, 2018, 42,500 shares had been granted under the 2008 plan. Effective April 1, 2018 we cancelled both the 2007 and 2008 plans, as well as any shares that were allocated under the plans and were not yet issued. The following table summarizes the changes in employee stock options outstanding and the related prices for the shares of our common stock issued to employees under two employee stock option plans: Weighted Weighted Average Average Remaining Aggregate Number of Exercise Contractual Intrinsic Shares Price Life (years) Value Options outstanding at March 31, 2018 35,000 $ 10.00 1.51 $ - Granted - $ - Exercised - $ - Canceled / expired - $ - Options outstanding at March 31, 2019 35,000 $ 10.00 0.51 $ - Granted - $ - Exercised - $ - Canceled / expired - $ - Options outstanding at June 30, 2019 35,000 $ 10.00 0.26 $ - Options exercisable at June 30, 2019 35,000 $ 10.00 0.26 $ - Stock-based compensation expense in connection with options granted to employees for the three months ended June 30, 2019 and 2018, was $0. Warrants The following table summarizes the warrants outstanding and the related prices for the shares of our common stock as of June 30, 2019: Warrants Outstanding Warrants Exercisable Weighted Average Weighted Weighted Remaining Average Average Exercise Number Contractual Exercise Number Exercise Price Outstanding Life (Years) Price Exercisable Price $ 1.50 5,052,497 0.11 $ 1.50 5,052,497 $ 1.50 Transactions involving our warrant issuance are summarized as follows: Weighted Number of Average Shares Exercise Price Warrants outstanding at March 31, 2018 6,169,497 $ 1.50 Granted / restated - $ - Canceled - $ - Expired (1,117,000 ) $ 1.48 Warrants outstanding at March 31, 2019 5,052,497 $ 1.50 Granted - $ - Canceled - $ - Expired - $ - Warrants outstanding at June 30, 2019 5,052,497 $ 1.50

Commitments and Contingencies

Commitments and Contingencies	3 Months Ended
Commitments and Contingencies	Jun. 30, 2019
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	NOTE 9 – COMMITMENTS AND CONTINGENCIES Litigation In the ordinary course of business, we may be or have been involved in legal proceedings from time to time. Below is a description of all legal proceedings we were involved in during the three months ended June 30, 2019. ● In February 2018, we received a subpoena from the United States Commodity Futures Trading Commission (“CFTC”). We complied with the terms of the subpoena, negotiated a resolution of this matter with the CFTC staff, and a final order was issued on September 14, 2018. Under the order, we are not admitting or denying any of the allegations, will pay a fine of $150,000, and have agreed not to act as an unregistered Commodities Trading Advisor in the future. As of June 30, 2019 we have paid $135,000 to CFTC and the remaining unpaid balance has been included in Accounts Payable and Accrued Liabilities on our consolidated balance sheet. ● In April of 2019, we received a Summons and Complaint from Fibernet Corp making claims of unpaid invoices and breach of contracts entered into in February 2012 and January 2015 as RazorData Corp. Without admitting fault or liability, in June of 2019, we entered into an agreement with Fibernet Corp to settle all claims and release us from any future claims in exchange for a payment of $35,160 to avoid ongoing litigation related to this matter.

Subsequent Events

Subsequent Events	3 Months Ended
Subsequent Events	Jun. 30, 2019
Subsequent Events [Abstract]
Subsequent Events	NOTE 10 – SUBSEQUENT EVENTS In July 2019 190,000,000 shares of our common stock was issued to Wealth Engineering, LLC (an entity jointly owned and controlled by its members, Annette Raynor and Mario Romano, our executives), 10,000,000 shares of our common stock was issued to Bill Kosoff, our acting Chief Financial Officer, and 20,000,000 shares of our common stock was issued to Chad Garner, President of Kuvera, LLC. The shares were issued as compensation that vests over two years and is contingent upon the individuals’ continued employment. One third of the shares vest upon issuance and one third after one year and the remaining one third upon the second anniversary of the issuance. In July 2019 22,500,000 shares issued to a debt holder as a commitment fee were returned and cancelled in accordance with the terms of the debt arrangement (see Note 6). In July 2019, we entered into a Convertible Promissory Note and received proceeds of $140,000 after incurring loan fees of $3,000. The note incurs interest at 12% per annum and has a maturity date of October 8, 2020. The Convertible Promissory Note has a variable conversion rate that is 65% of the average of the lowest two closing prices during the previous 15-trading-day period, subject to adjustment. Effective July 23, 2019, we entered into a Securities Purchase and Royalty Agreement with Brian McMullen. Under the terms of the Agreement, we received proceeds of $900,000 and will offset an additional $100,000 due to McMullen. Those amounts are included in a new convertible promissory note (the “Note”) that has a maturity date of July 23, 2022. In exchange for certain concessions made by McMullen, including the lack of interest on the Note and the requirement that no minimum payments will be required under the Note through December 31, 2019, the Note includes $2,600,000 in additional consideration, for a total of $3,600,000. Up to $2,600,000 of the Note amount is convertible into our common stock; however, all payments under the Note will reduce the portion of the Note that may be converted. Additionally, McMullen has agreed to a two-year lock-up on all shares issued under the conversion provisions. On July 25, 2019, Ryan Smith voluntarily resigned as Chief Executive Officer to focus on our subsidiary’s operations. Annette Raynor, our Chief Operating Officer, was appointed to serve as our new Chief Executive Officer. Also on July 25, 2019, our board of directors appointed Brian McMullen to fill the vacancy created by the board’s recent decision to increase the size of the board from three members to four. In August 2019 we issued 1,000,000 shares of our common stock to an employee for compensation. The shares are subject to forfeiture if the employee is not in good standing six months after the date of issuance. In accordance with ASC Topic 855, Subsequent Events, we have evaluated subsequent events through the date of this filing and have determined that there are no additional subsequent events that require disclosure.

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Policies)	3 Months Ended
Summary of Significant Accounting Policies (Policies)	Jun. 30, 2019
Accounting Policies [Abstract]
Basis of Presentation	Basis of Presentation The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with the rules and regulations (Regulation S-X) of the Securities and Exchange Commission (the “SEC”) and with the instructions to Form 10-Q. Accordingly, they do not include all of 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. The results of operations for the three months ended June 30, 2019, are not necessarily indicative of the operating results that may be expected for the year ending March 31, 2020. These unaudited condensed consolidated financial statements should be read in conjunction with the March 31, 2019 consolidated financial statements and notes thereto included in our Annual Report on Form 10-K for the year ended March 31, 2019.
Principles of Consolidation	Principles of Consolidation The consolidated financial statements include the accounts of Investview, Inc., and our wholly owned subsidiaries, Kuvera, LLC, Investment Tools & Training, LLC, Razor Data Corp., S.A.F.E. Management, LLC, SafeTek, LLC (formerly WealthGen Global, LLC), United Games, LLC, United League, LLC, and Kuvera France S.A.S. Through March 31, 2019 we had determined that one affiliated entity, Kuvera LATAM S.A.S., which we previously conducted business with, was a variable interest entity and we were the primary beneficiary of the entity’s activities, which are similar to those of Kuvera, LLC. As a result, through March 31, 2019 we had consolidated the accounts of this variable interest entity into the accompanying consolidated financial statements. Further, because the Company did not have any ownership interest in this variable interest entity, the Company had allocated the contributed capital in the variable interest entity as a component of noncontrolling interest. As of April 1, 2019 Kuvera LATAM S.A.S. had no operations and ceased to exist, therefore, as of that date, no consolidation of the entity is necessary and we recorded a gain on deconsolidation of $53,739 to eliminate the intercompany account with Kuvera LATAM S.A.S. All intercompany transactions and balances have been eliminated in consolidation.
Financial Statement Reclassification	Financial Statement Reclassification Certain account balances from prior periods have been reclassified in these consolidated financial statements to conform to current period classifications.
Use of Estimates	Use of Estimates The preparation of these unaudited condensed consolidated financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates.
Foreign Exchange	Foreign Exchange We have consolidated the accounts of Kuvera France S.A.S. into our consolidated financial statements and have consolidated the accounts of Kuvera LATAM S.A.S. through March 31, 2019. The operations of Kuvera France S.A.S. are conducted in France and its functional currency is the Euro. The operations of Kuvera LATAM S.A.S. are conducted in Colombia and its functional currency is the Colombian Peso. The financial statements of Kuvera France S.A.S. and Kuvera LATAM S.A.S. are prepared using their respective functional currency and have been translated into U.S. dollars (“USD”). Assets and liabilities are translated into USD at the applicable exchange rates at period-end. Stockholders’ equity is translated using historical exchange rates. Revenue and expenses are translated at the average exchange rates for the period. Any translation adjustments are included as foreign currency translation adjustments in accumulated other comprehensive income in our stockholders’ equity (deficit). The following rates were used to translate the accounts of Kuvera France S.A.S. and Kuvera LATAM S.A.S. into USD at the following balance sheet dates. June 30, 2019 March 31, 2019 Euro to USD 1.13755 1.12200 Colombian Peso to USD n/a 0.00031 The following rates were used to translate the accounts of Kuvera France S.A.S. and Kuvera LATAM S.A.S. into USD for the following operating periods. Three Months Ended June 30, 2019 2018 Euro to USD 1.12398 n/a Colombian Peso to USD n/a 0.00035
Cryptocurrencies	Cryptocurrencies We hold cryptocurrency-denominated assets (“cryptocurrencies”) and include them in our consolidated balance sheet as other current assets. We record cryptocurrencies at fair market value and recognize the change in the fair value of our cryptocurrencies as an unrealized gain or loss in the consolidated statement of operations. As of June 30, 2019 and March 31, 2019 the fair value of our cryptocurrencies was $89,339 and $142,061, respectively. During the three months ended June 30, 2019 we recorded $410 and $147,410 as a total realized and unrealized gain (loss) on cryptocurrency, respectively. During the three months ended June 30, 2018 we recorded $23,732 and $(289) as a total realized and unrealized gain (loss) on cryptocurrency, respectively.
Long-lived Assets - Intangible Assets & License Agreement	Long-Lived Assets – Intangible Assets & License Agreement We account for our intangible assets and long-term license agreement in accordance with ASC Subtopic 350-30, General Intangibles Other Than Goodwill, and ASC Subtopic 360-10-05, Accounting for the Impairment or Disposal of Long-Lived Assets. ASC Subtopic 350-30 requires assets to be measured based on the fair value of the consideration given or the fair value of the assets (or net assets) acquired, whichever is more clearly evident and, thus, more reliably measurable. Further, ASC Subtopic 350-30 requires an intangible asset to be amortized over its useful life and for the useful life to be evaluated every reporting period to determine whether events or circumstances warrant a revision to the remaining period of amortization. If the estimate of useful life is changed the remaining carrying amount of the intangible asset is amortized prospectively over the revised remaining useful life. Costs of internally developing, maintaining, or restoring intangible assets are recognized as an expense when incurred. In June of 2017 we issued 80,000,000 shares of common stock with a value of $2,256,000 for a 15-year license agreement. Annual amortization over the 15-year life is expected to be $150,400 per year. Amortization recognized for the three months ended June 30, 2019 and 2018 was $37,497 and $37,497, respectively, and the long-term license agreement was recorded at a net value of $1,945,723 and $1,983,220 as of June 30, 2019 and March 31, 2019, respectively. In June of 2018 we purchased United Games, LLC and United League, LLC and recorded the transaction as a business combination. Intangible assets acquired in the business combination were recorded at fair value on the date of acquisition and are being amortized on a straight-line method over their estimated useful lives. Estimated Useful Life (years) Value FireFan mobile application 4 $ 331,000 Back office software 10 408,000 Tradename/trademark - FireFan 5 248,000 Tradename/trademark - United Games 0.45 4,000 Customer contracts/relationships 5 825,000 1,816,000 Accumulated amortization as of June 30, 2019 (323,621 ) Net book value, June 30, 2109 $ 1,492,379 Amortization expense is expected to be as follows: Remainder of 2020 $ 254,771 Fiscal year ending March 31, 2021 338,150 Fiscal year ending March 31, 2022 338,150 Fiscal year ending March 31, 2023 280,338 Fiscal year ending March 31, 2024 105,474 Fiscal year ending March 31, 2025 and beyond 175,496 $ 1,492,379
Impairment of Long-lived Assets	Impairment of Long-Lived Assets We have adopted ASC Subtopic 360-10, Property, Plant and Equipment (“ASC 360-10”). ASC 360-10 requires that long-lived assets and certain identifiable intangibles held and used by the Company be reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable or when the historical cost carrying value of an asset may no longer be appropriate. Events relating to recoverability may include significant unfavorable changes in business conditions, recurring losses, or a forecasted inability to achieve break-even operating results over an extended period. The Company evaluates the recoverability of long-lived assets based upon future net cash flows expected to result from the asset, including eventual disposition. Should impairment in value be indicated, the carrying value of intangible assets will be adjusted and an impairment loss is recorded equal to the difference between the asset’s carrying value and fair value or disposable value. During the three months ended June 30, 2019 and 2018 no impairment was recognized.
Fair Value of Financial Instruments	Fair Value of Financial Instruments Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date, based on our principal or, in the absence of a principal, most advantageous market for the specific asset or liability. U.S. generally accepted accounting principles provide for a three-level hierarchy of inputs to valuation techniques used to measure fair value, defined as follows: Level 1: Inputs that are quoted prices (unadjusted) for identical assets or liabilities in active markets that the entity can access. Level 2: Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the asset or liability, including: - quoted prices for similar assets or liabilities in active markets; - quoted prices for identical or similar assets or liabilities in markets that are not active; - inputs other than quoted prices that are observable for the asset or liability; and - inputs that are derived principally from or corroborated by observable market data by correlation or other means. Level 3: Inputs that are unobservable and reflect management’s own assumptions about the inputs market participants would use in pricing the asset or liability based on the best information available in the circumstances (e.g., internally derived assumptions surrounding the timing and amount of expected cash flows). Our financial instruments consist of cash, accounts receivable, accounts payable, and debt. We have determined that the book value of our outstanding financial instruments as of June 30, 2019 and March 31, 2019, approximates the fair value due to their short-term nature. Items recorded or measured at fair value on a recurring basis in the accompanying consolidated financial statements consisted of the following items as of June 30, 2019: Level 1 Level 2 Level 3 Total Cryptocurrencies $ 89,339 $ - $ - $ 89,339 Total Assets $ 89,339 $ - $ - $ 89,339 Derivative liability $ - $ 3,118,091 $ - $ 3,118,091 Total Liabilities $ - $ 3,118,091 $ - $ 3,118,091 Items recorded or measured at fair value on a recurring basis in the accompanying consolidated financial statements consisted of the following items as of March 31, 2019: Level 1 Level 2 Level 3 Total Cryptocurrencies $ 142,061 $ - $ - $ 142,061 Total Assets $ 142,061 $ - $ - $ 142,061 Derivative liability $ - $ 1,358,901 $ - $ 1,358,901 Total Liabilities $ - $ 1,358,901 $ - $ 1,358,901
Revenue Recognition	Revenue Recognition We recognize revenue in accordance with ASC 606-10 where revenue is measured based on a consideration specified in a contract with a customer and recognized when we satisfy the performance obligation specified in each contract. The majority of our revenue is generated by subscription sales and payment is received at the time of purchase. Our performance obligation is to provide services over a fixed subscription period, therefore we recognize revenue ratably over the subscription period and deferred revenue is recorded for the portion of the subscription period subsequent to each reporting date. Additionally, we offer a 10-day trial period to subscription customers, during which a full refund can be requested if a customer does not like the product. Revenues are deferred during the trial period as collection is not probable until that time has passed. Revenues are presented net of refunds, sales incentives, credits, and known and estimated credit card chargebacks. We generate revenue from the sale of cryptocurrency mining services to our customers through an arrangement with a third-party supplier. Our performance obligation is to arrange for the third-party to provide mining services to our customers and payment is received at the time of purchase, therefore revenue is recognized upon receipt of payment. We recognize revenue in the amount of the fee to which we are entitled to as an agent, or the amount of consideration that we retain after paying the third-party the consideration received in exchange for the services the third-party is to provide. We generate revenue from the sale of high-speed computer processing equipment that is used for any of the following intense processing activities: protein folding, CGI rendering, Game Streaming, Machine & Deep Learning, Mining, Independent Financial Verification, and general high-speed computing. Our performance obligation is to deliver an equipment package to our customers which includes hardware, software, and firmware and is drop-shipped to a hosting data center. We receive payment at the time of purchase and recognize revenue when the equipment package is delivered and ready for maintenance and hosting, which our customers arrange for, and obtain, from a separate third party that provides such services. Revenue generated for the three months ended June 30, 2019 is as follows: Subscription Revenue Equipment Sales Cryptocurrency Mining Revenue Total Gross billings $ 8,292,701 $ - $ - $ 8,292,701 Refunds, incentives, credits, and chargebacks (780,988 ) - - (780,988 ) Amounts paid to supplier - - - - Net revenue $ 7,511,713 $ - $ - $ 7,511,713 Revenue generated for the three months ended June 30, 2018 is as follows: Subscription Revenue Equipment Sales Cryptocurrency Mining Revenue Total Gross billings $ 6,510,786 $ - $ 4,169,470 $ 10,680,256 Refunds, incentives, credits, and chargebacks (399,397 ) - - (399,397 ) Amounts paid to supplier - - (2,769,038 ) (2,769,038 ) Net revenue $ 6,111,389 $ - $ 1,400,432 $ 7,511,821
Net Income (loss) Per Share	Net Income (Loss) per Share We follow ASC subtopic 260-10, Earnings per Share (“ASC 260-10”), which specifies the computation, presentation, and disclosure requirements of earnings per share information. Basic loss per share has been calculated based upon the weighted average number of common shares outstanding. Convertible debt, stock options, and warrants have been excluded as common stock equivalents in the diluted loss per share because their effect is anti-dilutive on the computation. Potentially dilutive securities excluded from the computation of basic and diluted net loss per share are as follows: June 30, 2019 June 30, 2018 Options to purchase common stock 35,000 35,000 Warrants to purchase common stock 5,052,497 6,139,497 Notes convertible into common stock 172,826,927 - Totals 177,914,424 6,174,497

Summary of Significant Accoun_3

Summary of Significant Accounting Policies (Tables)	3 Months Ended
Summary of Significant Accounting Policies (Tables)	Jun. 30, 2019
Accounting Policies [Abstract]
Schedule of Exchange Rates	The following rates were used to translate the accounts of Kuvera France S.A.S. and Kuvera LATAM S.A.S. into USD at the following balance sheet dates. June 30, 2019 March 31, 2019 Euro to USD 1.13755 1.12200 Colombian Peso to USD n/a 0.00031 The following rates were used to translate the accounts of Kuvera France S.A.S. and Kuvera LATAM S.A.S. into USD for the following operating periods. Three Months Ended June 30, 2019 2018 Euro to USD 1.12398 n/a Colombian Peso to USD n/a 0.00035
Schedule of Long-Lived Assets	Estimated Useful Life (years) Value FireFan mobile application 4 $ 331,000 Back office software 10 408,000 Tradename/trademark - FireFan 5 248,000 Tradename/trademark - United Games 0.45 4,000 Customer contracts/relationships 5 825,000 1,816,000 Accumulated amortization as of June 30, 2019 (323,621 ) Net book value, June 30, 2109 $ 1,492,379
Schedule of Amortization Expense	Amortization expense is expected to be as follows: Remainder of 2020 $ 254,771 Fiscal year ending March 31, 2021 338,150 Fiscal year ending March 31, 2022 338,150 Fiscal year ending March 31, 2023 280,338 Fiscal year ending March 31, 2024 105,474 Fiscal year ending March 31, 2025 and beyond 175,496 $ 1,492,379
Schedule of Fair Value Assets and Liabilities Measured on Recurring Basis	Items recorded or measured at fair value on a recurring basis in the accompanying consolidated financial statements consisted of the following items as of June 30, 2019: Level 1 Level 2 Level 3 Total Cryptocurrencies $ 89,339 $ - $ - $ 89,339 Total Assets $ 89,339 $ - $ - $ 89,339 Derivative liability $ - $ 3,118,091 $ - $ 3,118,091 Total Liabilities $ - $ 3,118,091 $ - $ 3,118,091 Items recorded or measured at fair value on a recurring basis in the accompanying consolidated financial statements consisted of the following items as of March 31, 2019: Level 1 Level 2 Level 3 Total Cryptocurrencies $ 142,061 $ - $ - $ 142,061 Total Assets $ 142,061 $ - $ - $ 142,061 Derivative liability $ - $ 1,358,901 $ - $ 1,358,901 Total Liabilities $ - $ 1,358,901 $ - $ 1,358,901
Schedule of Revenue Generated	Revenue generated for the three months ended June 30, 2019 is as follows: Subscription Revenue Equipment Sales Cryptocurrency Mining Revenue Total Gross billings $ 8,292,701 $ - $ - $ 8,292,701 Refunds, incentives, credits, and chargebacks (780,988 ) - - (780,988 ) Amounts paid to supplier - - - - Net revenue $ 7,511,713 $ - $ - $ 7,511,713 Revenue generated for the three months ended June 30, 2018 is as follows: Subscription Revenue Equipment Sales Cryptocurrency Mining Revenue Total Gross billings $ 6,510,786 $ - $ 4,169,470 $ 10,680,256 Refunds, incentives, credits, and chargebacks (399,397 ) - - (399,397 ) Amounts paid to supplier - - (2,769,038 ) (2,769,038 ) Net revenue $ 6,111,389 $ - $ 1,400,432 $ 7,511,821
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share	Potentially dilutive securities excluded from the computation of basic and diluted net loss per share are as follows: June 30, 2019 June 30, 2018 Options to purchase common stock 35,000 35,000 Warrants to purchase common stock 5,052,497 6,139,497 Notes convertible into common stock 172,826,927 - Totals 177,914,424 6,174,497

Related Party Transactions (Tab

Related Party Transactions (Tables)	3 Months Ended
Related Party Transactions (Tables)	Jun. 30, 2019
Related Party Transactions [Abstract]
Schedule of Related Party Payables	Our related-party payables consisted of the following: June 30, 2019 March 31, 2019 Short-term advances [1] $ 315,488 $ 440,489 Short-term Promissory Note entered into on 8/17/18 [2] 80,000 105,000 $ 395,488 $ 545,489 [1] We periodically receive advances for operating funds from our current majority shareholders and other related parties, including entities that are owned, controlled, or influenced by our owners or management. These advances are due on demand, generally have no interest or fees associated with them, and are unsecured. During the three months ended June 30, 2019, we received $206,500 in cash proceeds from advances and repaid related parties $331,501. [2] A member of the senior management team advanced funds of $100,000 on August 17, 2018, under a short-term promissory note due to be repaid on August 31, 2018. On August 31, 2018 the note was amended to be due on demand or, in absence of a demand, due on August 31, 2019. The note had a fixed interest payment of $5,000 which was recorded as interest expense in the statement of operations during the year ended March 31, 2019. During the three months ended June 30, 2019 we made repayments of $25,000 on the note.

Debt (Tables)

Debt (Tables)	3 Months Ended
Debt (Tables)	Jun. 30, 2019
Debt Disclosure [Abstract]
Schedule of Debt	Our debt consisted of the following: June 30, 2019 March 31, 2019 Short-term advance received on 8/31/18 [1] $ 65,000 $ 75,000 Secured merchant agreement for future receivables entered into on 2/14/19 [2] 368,228 641,687 Secured merchant agreement for future receivables entered into on 2/14/19 [3] 272,520 468,790 Secured merchant agreements for future receivables entered into on 2/14/19 [4] 352,535 597,060 Promissory note entered into on 1/16/19 [5] - 60,000 Secured merchant agreements for future receivables entered into on 3/28/19 [6] - 25,650 Convertible promissory note entered into on 1/11/19 [7] 58,451 26,600 Convertible promissory note entered into on 2/6/19 [8] 225,164 76,686 Convertible promissory note entered into on 3/14/19 [9] 37,165 5,557 Promissory note entered into on 4/15/19 [10] 33,000 - $ 1,412,063 $ 1,977,030 [1] In August 2018, we received a $75,000 short-term advance. The advance is due on demand, has no interest rate, and is unsecured. During the three months ended June 30, 2019 we made payments of $10,000 [2] During September 2018, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On September 28, 2018, we received proceeds from this arrangement of $570,000. In accordance with the terms of the agreement, we were required to repay $839,400 by making ACH payments in the amount of 10% of our daily cash receipts. Accordingly, we recorded $269,400 as a debt discount at the inception of the agreement, which was the difference between the funds received and the amount that was to be repaid. In February 2019 we replaced this agreement with a new Secured Merchant Agreement (see below), therefore transferring $233,501 of amounts owed to a new agreement. However, prior to the terminating the September agreement, we made payments of $605,899 and amortized $269,400 into interest expense. During January 2019, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On January 11, 2019, we received proceeds from this arrangement of $349,851. In accordance with the terms of the agreement, we were required to repay $489,650 by making daily ACH payments of $1,000 for the first 30 days following the date of the agreement and daily ACH payments of $2,999 thereafter. Accordingly, we recorded $139,799 as a debt discount at the inception of the agreement, which was the difference between the funds received and the amount that was to be repaid. In February 2019 we replaced this agreement with a new Secured Merchant Agreement (see below), therefore transferring $449,657 of amounts owed to a new agreement. However, prior to the terminating the January agreement, we made payments of $39,993 and amortized $139,799 into interest expense. During February 2019, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On February 15, 2019, we received proceeds from this arrangement of $73,801 after paying off $233,501 from a September 2018 agreement (see above) and $449,657 from a January 2019 agreement (see above). In accordance with the terms of the agreement, we are required to repay $909,350 by making daily ACH payments of $5,049. Accordingly, we recorded $152,391 as a debt discount at the inception of the agreement, which was the difference between the funds received plus the earlier debt paid off, and the amount that was to be repaid. During the year ended March 31, 2019, we repaid $141,372 and amortized $26,100 into interest expense. During the three months ended June 30, 2019, we repaid $328,185 and amortized $54,726 into interest expense. [3] During December 2018, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On December 17, 2018, we received proceeds from this arrangement of $380,000. In accordance with the terms of the agreement, we were required to repay $559,600 by making daily ACH payments of $3,000. Accordingly, we recorded $179,600 as a debt discount at the inception of the agreement, which was the difference between the funds received and the amount that was to be repaid. In February 2019 we replaced this agreement with a new Secured Merchant Agreement (see below), therefore transferring $421,600 of amounts owed to a new agreement. However, prior to the terminating the December agreement, we made payments of $138,000 and amortized $179,600 into interest expense. During February 2019, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On February 15, 2019, we received proceeds from this arrangement of $126,932 after paying off $421,600 from a December 2018 agreement (see above). In accordance with the terms of the agreement, we are required to repay $840,000 by making daily ACH payments of $4,649. Accordingly, we recorded $291,468 as a debt discount at the inception of the agreement, which was the difference between the funds received plus the earlier debt paid off, and the amount that was to be repaid. During the year ended March 31, 2019, we repaid $129,388 and amortized $49,646 into interest expense. During the three months ended June 30, 2019, we repaid $300,365 and amortized $104,095 into interest expense. [4] During October 2018, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. During October 2018, we received proceeds from this arrangement of $77,260. In accordance with the terms of the agreement, we were required to repay $699,500 by making daily ACH payments of $4,372. Accordingly, we recorded $224,500 as a debt discount at the inception of the agreement, which was the difference between the funds received and the amount that was to be repaid. In February 2019 we replaced this agreement with a new Secured Merchant Agreement (see below), therefore transferring $327,880 of amounts owed to a new agreement. However, prior to the terminating the October agreement, we made payments of $371,620 and amortized $224,500 into interest expense. During February 2019, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On February 15, 2019, we received proceeds from this arrangement of $126,932 after paying off $327,880 from an October 2018 agreement (see above). In accordance with the terms of the agreement, we are required to repay $629,550 by making daily ACH payments of $3,498. Accordingly, we recorded $224,410 as a debt discount at the inception of the agreement, which was the difference between the funds received plus the earlier debt paid off, and the amount that was to be repaid. Also during February 2019, we entered into a second Secured Merchant Agreement with this same entity, receiving proceeds of $288,000. In accordance with the terms of the agreement, we are required to repay $419,700 by making daily ACH payments of $2,332. Accordingly, we recorded $131,700 as a debt discount at the inception of the agreement, which was the difference between the funds received and the amount that was to be repaid. During the year ended March 31, 2019, we repaid $157,410 on these two agreements and amortized $61,330 into interest expense. During the three months ended June 30, 2019, we repaid $373,120 on these agreements and amortized $128,595 into interest expense. [5] In January 2019, we received funds of $631,617 and repaid $511,617 in a series of transactions representing short-term advances. On January 16, 2019, we entered into a short-term promissory note for the resulting $120,000 owed as a result of the transactions. The note had a zero percent interest rate and was due within the shorter of three months or the receipt of cash from a $1 million financing arrangement. During the three months ended June 30, 2019, we repaid $60,000 of the amount due under the note. [6] During March 2019, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On March 29, 2019, we received proceeds from this arrangement of $28,500. In accordance with the terms of the agreement, we were required to repay $45,000 by making daily ACH payments of $4,500. Accordingly, we recorded $16,500 as a debt discount at the inception of the agreement, which was the difference between the funds received and the amount that was to be repaid. During the year ended March 31, 2019, we repaid $4,500 and amortized $1,650 into interest expense. During the three months ended June 30, 2019, we repaid $40,500 and amortized $14,850 into interest expense. [7] In January 2019, we entered into a Convertible Promissory Note and received proceeds of $135,000 after incurring loan fees of $3,000. The note incurs interest at 12% per annum and has a maturity date of April 11, 2020. The Convertible Promissory Note has a variable conversion rate that is 65% of the lowest closing price during the previous 15-trading-day period, subject to adjustment. Therefore, the conversion feature is accounted for as a derivative instrument (see Note 7). At inception, we recorded a debt discount of $138,000 and captured loan fees, recorded as interest expense, of $450,005. During the year ended March 31, 2019, we recorded amortization of the debt discount of $23,152 into interest expense and recorded additional interest expense on the note of $3,448. During the three months ended June 30, 2019, we amortized $27,722 into interest expense and recorded additional interest expense on the note of $4,129. [8] In February 2019, we entered into a Convertible Promissory Note and received proceeds of $240,000. The note was issued with a $30,000 original issue discount and loan fees of $3,000, incurs interest at 12% per annum, and has a maturity date of August 6, 2019. In accordance with the terms of the note, we issued 22,500,000 shares of common stock (the “Returnable Shares”) to the note holder as a commitment fee, provided, however, the Returnable Shares must be returned to us if the note is fully repaid and satisfied prior to the date which is 180 days following the issue date. The Convertible Promissory Note has a variable conversion rate that is 65% of the lowest trading price during the previous 20-trading-day period, subject to adjustment. Therefore, the conversion feature is accounted for as a derivative instrument (see Note 7). We allocated the proceeds of the note to the common stock issued and to the fair value of the note, taking into consideration the fair value of the conversion feature. As a result, the common stock was valued at $69,871, we recorded a debt discount of $270,000, and captured loan fees, recorded as interest expense, of $120,128. During the year ended March 31, 2019, we recorded amortization of the debt discount of $72,514 into interest expense and recorded additional interest expense on the note of $4,172. During the three months ended June 30, 2019, we amortized $140,400 into interest expense and recorded additional interest expense on the note of $8,078. Subsequent to June 30, 2019 this note was paid in full and the 22,500,000 Returnable Shares were returned and cancelled (see Note 10). [9] In March 2019, we entered into a Convertible Promissory Note and received proceeds of $135,000 after incurring loan fees of $3,000. The note incurs interest at 12% per annum and has a maturity date of June 14, 2020. The Convertible Promissory Note has a variable conversion rate that is 65% of the average of the two lowest closing prices during the previous 15-trading-day period, subject to adjustment. Therefore, the conversion feature is accounted for as a derivative instrument (see Note 7). At inception, we recorded a debt discount of $138,000 and captured loan fees, recorded as interest expense, of $64,492. During the year ended March 31, 2019, we recorded amortization of the debt discount of $4,831 into interest expense and recorded additional interest expense on the note of $726. During the three months ended June 30, 2019, we amortized $27,479 into interest expense and recorded additional interest expense on the note of $4,129. [10] In April of 2019 we received proceeds of $100,000 from a short-term promissory note. The note has a fixed interest amount of $20,000 and the note was to be repaid in four equal monthly payments of $30,000, the last payment due on June 30, 2019. The last payment due date was extended to July 2, 2019 in exchange for $3,000. Accordingly, during the three months ended June 30, 2019 we repaid $90,000 and recorded $23,000 as interest expense.

Derivative Liability (Tables)

Derivative Liability (Tables)	3 Months Ended
Derivative Liability (Tables)	Jun. 30, 2019
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Schedule of Derivative Liability	During the three months ended June 30, 2019, we had the following activity in our derivative liability account: Derivative liability at March 31, 2019 $ 1,358,901 Derivative liability recorded on new instruments - Change in fair value 1,759,190 Derivative liability at June 30, 2019 $ 3,118,091
Schedule of Assumptions Used in Binominal Option Pricing Model	During the three months ended June 30, 2019, the assumptions used in our binomial option pricing model were in the following range: Risk free interest rate 1.92% - 2.18% Expected life in years 0.10 – 0.96 Expected volatility 284% - 516%

Stockholders' Equity (Deficit)

Stockholders' Equity (Deficit) (Tables)	3 Months Ended
Stockholders' Equity (Deficit) (Tables)	Jun. 30, 2019
Equity [Abstract]
Summary of Changes in Employee Stock Options Outstanding and the Related Prices	The following table summarizes the changes in employee stock options outstanding and the related prices for the shares of our common stock issued to employees under two employee stock option plans: Weighted Weighted Average Average Remaining Aggregate Number of Exercise Contractual Intrinsic Shares Price Life (years) Value Options outstanding at March 31, 2018 35,000 $ 10.00 1.51 $ - Granted - $ - Exercised - $ - Canceled / expired - $ - Options outstanding at March 31, 2019 35,000 $ 10.00 0.51 $ - Granted - $ - Exercised - $ - Canceled / expired - $ - Options outstanding at June 30, 2019 35,000 $ 10.00 0.26 $ - Options exercisable at June 30, 2019 35,000 $ 10.00 0.26 $ -
Summary of Warrants Outstanding and Related Prices	The following table summarizes the warrants outstanding and the related prices for the shares of our common stock as of June 30, 2019: Warrants Outstanding Warrants Exercisable Weighted Average Weighted Weighted Remaining Average Average Exercise Number Contractual Exercise Number Exercise Price Outstanding Life (Years) Price Exercisable Price $ 1.50 5,052,497 0.11 $ 1.50 5,052,497 $ 1.50
Summary of Warrants Issued	Transactions involving our warrant issuance are summarized as follows: Weighted Number of Average Shares Exercise Price Warrants outstanding at March 31, 2018 6,169,497 $ 1.50 Granted / restated - $ - Canceled - $ - Expired (1,117,000 ) $ 1.48 Warrants outstanding at March 31, 2019 5,052,497 $ 1.50 Granted - $ - Canceled - $ - Expired - $ - Warrants outstanding at June 30, 2019 5,052,497 $ 1.50

Organization and Nature of Bu_2

Organization and Nature of Business (Details Narrative) - USD ($)	Jul. 20, 2018	Jun. 06, 2017	Jun. 30, 2019	Mar. 31, 2017
Entity incorporation, date of incorporation			Jan. 30, 1946
Contribution Agreement [Member] \| Wealth Generators, LLC [Member]
Percentage on contributed shares				100.00%
Number of shares exchanged for common stock				1,358,670,942
Acquisition Agreement [Member] \| Market Trend Strategies, LLC [Member]
Value pre-merger liabilities		$ 419,139
Purchase Agreement [Member] \| United Games Marketing, LLC [Member]
Number of shares purchased	50,000,000

Summary of Significant Accoun_4

Summary of Significant Accounting Policies (Details Narrative) - USD ($)	Apr. 02, 2019	Jun. 30, 2017	Jun. 30, 2019	Jun. 30, 2018	Mar. 31, 2019
Gain on deconsolidation			$ 53,739
Other assets current			89,339		$ 142,061
Realized (gain) loss on cryptocurrency			410	23,732
Unrealized (gain) loss on cryptocurrency			$ 147,410	(289)
Number of shares issued during period			39,215,648
Value of shares issued during period			$ 325,000
Annual amortization on intangible assets			15 years
Amortization			$ 37,497	$ 37,497
License Agreement [Member]
Number of shares issued during period		80,000,000
Value of shares issued during period		$ 2,256,000
Agreement term		15 years
Amortization		$ 150,400
Long-Term License Agreement [Member]
Amortization			$ 1,945,723		$ 1,983,220
Kuvera LATAM S.A.S [Member]
Gain on deconsolidation	$ 53,739

Summary of Significant Accoun_5

Summary of Significant Accounting Policies - Schedule of Exchange Rates (Details)	3 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Mar. 31, 2019
Euro to USD [Member]
Exchange Rate at Balance Sheet Dates	1.13755		1.12200
Exchange Rate for Operating Periods	1.12398
Colombian Peso to USD [Member]
Exchange Rate at Balance Sheet Dates			0.00031
Exchange Rate for Operating Periods		0.00035

Summary of Significant Accoun_6

Summary of Significant Accounting Policies - Schedule of Long-Lived Assets (Details)	3 Months Ended
	Jun. 30, 2019USD ($)
Estimated Useful Life	15 years
Long-lived intangible assets	$ 1,816,000
Accumulated amortization	(323,621)
Net book value	$ 1,492,379
FireFan mobile application
Estimated Useful Life	4 years
Long-lived intangible assets	$ 331,000
Back office software
Estimated Useful Life	10 years
Long-lived intangible assets	$ 408,000
Tradename/trademark - FireFan
Estimated Useful Life	5 years
Long-lived intangible assets	$ 248,000
Tradename/trademark - United Games
Estimated Useful Life	5 months 12 days
Long-lived intangible assets	$ 4,000
Customer contracts/relationships
Estimated Useful Life	5 years
Long-lived intangible assets	$ 825,000

Summary of Significant Accoun_7

Summary of Significant Accounting Policies - Schedule of Amortization Expense (Details)	Jun. 30, 2019USD ($)
Accounting Policies [Abstract]
Remainder of 2020	$ 254,771
Fiscal year ending March 31, 2021	338,150
Fiscal year ending March 31, 2022	338,150
Fiscal year ending March 31, 2023	280,338
Fiscal year ending March 31, 2024	175,496
Fiscal year ending March 31, 2025 and beyond	175,496
Total	$ 1,492,379

Summary of Significant Accoun_8

Summary of Significant Accounting Policies - Schedule of Fair Value Assets and Liabilities Measured on Recurring Basis (Details) - USD ($)	Jun. 30, 2019	Mar. 31, 2019
Cryptocurrencies	$ 89,339	$ 142,061
Total Assets	89,339	142,061
Derivative liability	3,118,091	1,358,901
Total Liabilities	3,118,091	1,358,901
Level 1 [Member]
Cryptocurrencies	89,339	142,061
Total Assets	89,339	142,061
Derivative liability
Total Liabilities
Level 2 [Member]
Cryptocurrencies
Total Assets
Derivative liability	3,118,091	1,358,901
Total Liabilities	3,118,091	1,358,901
Level 3 [Member]
Cryptocurrencies
Total Assets
Derivative liability
Total Liabilities

Summary of Significant Accoun_9

Summary of Significant Accounting Policies - Schedule of Revenue Generated (Details) - USD ($)	3 Months Ended
	Jun. 30, 2019	Jun. 30, 2018
Gross Billings	$ 8,292,701	$ 10,680,256
Refunds, Incentives, Credits, and Chargebacks	(780,988)	(399,397)
Amounts Paid to Supplier		(2,769,038)
Net Revenue	7,511,713	7,511,821
Subscription Revenue [Member]
Gross Billings	8,292,701	6,510,786
Refunds, Incentives, Credits, and Chargebacks	(780,988)	(399,397)
Amounts Paid to Supplier
Net Revenue	7,511,713	6,111,389
Equipment Sales [Member]
Gross Billings
Refunds, Incentives, Credits, and Chargebacks
Amounts Paid to Supplier
Net Revenue
Cryptocurrency Mining Revenue [Member]
Gross Billings		4,169,470
Refunds, Incentives, Credits, and Chargebacks
Amounts Paid to Supplier		(2,769,038)
Net Revenue		$ 1,400,432

Summary of Significant Accou_10

Summary of Significant Accounting Policies - Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share (Details) - shares	3 Months Ended
	Jun. 30, 2019	Jun. 30, 2018
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	177,914,424	6,174,497
Options to Purchase Common Stock [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	35,000	35,000
Warrants to Purchase Common Stock [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	5,052,497	6,139,497
Note Convertible into Common Stock [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	172,826,927

Going Concern and Liquidity (De

Going Concern and Liquidity (Details Narrative) - USD ($)	1 Months Ended	3 Months Ended
Going Concern and Liquidity (Details Narrative) - USD ($)	Aug. 14, 2019	Jun. 30, 2019	Jun. 30, 2018	Mar. 31, 2019
Accumulated deficit		$ 28,102,938		$ 25,096,983
Net loss		(3,005,955)	$ (1,375,113)
Cash		102,481		$ 133,644
Working capital deficit		4,754,995
Proceeds from new debt arrangements		200,000
Proceeds from related parties		206,500	200,000
Proceeds from the sale of stock		325,000
Net cash provided by operation		$ 902,970	$ (1,067,584)
Subsequent Event [Member]
Proceeds from new debt arrangements	$ 1,140,000

Related Party Transactions - Sc

Related Party Transactions - Schedule of Related Party Payables (Details) - USD ($)		Jun. 30, 2019	Mar. 31, 2019
Related Party Transactions [Abstract]
Short-term advances	[1]	$ 315,488	$ 440,489
Short-term Promissory Note entered into on 8/17/18	[2]	80,000	105,000
Total related party payable		$ 395,488	$ 545,489

[1]	We periodically receive advances for operating funds from our current majority shareholders and other related parties, including entities that are owned, controlled, or influenced by our owners or management. These advances are due on demand, generally have no interest or fees associated with them, and are unsecured. During the three months ended June 30, 2019, we received $206,500 in cash proceeds from advances and repaid related parties $331,501.
[2]	A member of the senior management team advanced funds of $100,000 on August 17, 2018, under a short-term promissory note due to be repaid on August 31, 2018. On August 31, 2018 the note was amended to be due on demand or, in absence of a demand, due on August 31, 2019. The note had a fixed interest payment of $5,000 which was recorded as interest expense in the statement of operations during the year ended March 31, 2019. During the three months ended June 30, 2019 we made repayments of $25,000 on the note.

Related Party Transactions - _2

Related Party Transactions - Schedule of Related Party Payables (Details) (Parenthetical) - USD ($)		Aug. 31, 2018	Aug. 17, 2018	Jun. 30, 2019	Jun. 30, 2018	Mar. 31, 2019
Proceeds from related parties				$ 206,500	$ 200,000
Repayments for related party debt				356,501
Short-term promissory note advance funds	[1]			315,488		$ 440,489
Short-term Promissory Note [Member]
Repayments for related party debt				$ 25,000
Short-term promissory note advance funds			$ 100,000
Debt instrument due date			Aug. 31, 2019
Extended due date		Aug. 31, 2019
Interest incurred						$ 5,000

[1]	We periodically receive advances for operating funds from our current majority shareholders and other related parties, including entities that are owned, controlled, or influenced by our owners or management. These advances are due on demand, generally have no interest or fees associated with them, and are unsecured. During the three months ended June 30, 2019, we received $206,500 in cash proceeds from advances and repaid related parties $331,501.

Debt - (Details Narrative)

Debt - (Details Narrative) - USD ($)	1 Months Ended	3 Months Ended
Debt - (Details Narrative) - USD ($)	Aug. 31, 2018	Jun. 30, 2019
Debt Disclosure [Abstract]
Proceeds from short-term debt	$ 75,000	$ 100,000
Interest expense		7,000
Cash payment		$ 107,000

Debt - Schedule of Debt (Detail

Debt - Schedule of Debt (Details) - USD ($)		Jun. 30, 2019	Mar. 31, 2019
Debt		$ 1,412,063	$ 1,977,030
Short-term Advance Received on 8/31/18 [Member]
Debt	[1]	65,000	75,000
Secured Merchant Agreement for Future Receivables Entered into on 2/14/19 [Member]
Debt	[2]	368,228	641,687
Secured Merchant Agreement for Future Receivables Entered into on 2/14/19 One [Member]
Debt	[3]	272,520	468,790
Secured Merchant Agreement for Future Receivables Entered into on 2/14/19 Two [Member]
Debt	[4]	352,535	597,060
Promissory Note Entered into on 1/16/19 [Member]
Debt	[5]		60,000
Secured Merchant Agreement for Future Receivables Entered into on 3/28/19 Three [Member]
Debt	[6]		25,650
Convertible Promissory Note Entered into on 1/11/19 [Member]
Debt	[7]	58,451	26,600
Convertible Promissory Note Entered into on 2/6/19 [Member]
Debt	[8]	225,164	76,686
Convertible Promissory Note Entered into on 3/14/19 [Member]
Debt	[9]	37,165	5,557
Promissory note entered into on 4/15/19 [Member]
Debt	[10]	$ 33,000

[1]	In August 2018, we received a $75,000 short-term advance. The advance is due on demand, has no interest rate, and is unsecured. During the three months ended June 30, 2019 we made payments of $10,000
[2]	During September 2018, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On September 28, 2018, we received proceeds from this arrangement of $570,000. In accordance with the terms of the agreement, we were required to repay $839,400 by making ACH payments in the amount of 10% of our daily cash receipts. Accordingly, we recorded $269,400 as a debt discount at the inception of the agreement, which was the difference between the funds received and the amount that was to be repaid. In February 2019 we replaced this agreement with a new Secured Merchant Agreement (see below), therefore transferring $233,501 of amounts owed to a new agreement. However, prior to the terminating the September agreement, we made payments of $605,899 and amortized $269,400 into interest expense. During January 2019, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On January 11, 2019, we received proceeds from this arrangement of $349,851. In accordance with the terms of the agreement, we were required to repay $489,650 by making daily ACH payments of $1,000 for the first 30 days following the date of the agreement and daily ACH payments of $2,999 thereafter. Accordingly, we recorded $139,799 as a debt discount at the inception of the agreement, which was the difference between the funds received and the amount that was to be repaid. In February 2019 we replaced this agreement with a new Secured Merchant Agreement (see below), therefore transferring $449,657 of amounts owed to a new agreement. However, prior to the terminating the January agreement, we made payments of $39,993 and amortized $139,799 into interest expense. During February 2019, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On February 15, 2019, we received proceeds from this arrangement of $73,801 after paying off $233,501 from a September 2018 agreement (see above) and $449,657 from a January 2019 agreement (see above). In accordance with the terms of the agreement, we are required to repay $909,350 by making daily ACH payments of $5,049. Accordingly, we recorded $152,391 as a debt discount at the inception of the agreement, which was the difference between the funds received plus the earlier debt paid off, and the amount that was to be repaid. During the year ended March 31, 2019, we repaid $141,372 and amortized $26,100 into interest expense. During the three months ended June 30, 2019, we repaid $328,185 and amortized $54,726 into interest expense.
[3]	During December 2018, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On December 17, 2018, we received proceeds from this arrangement of $380,000. In accordance with the terms of the agreement, we were required to repay $559,600 by making daily ACH payments of $3,000. Accordingly, we recorded $179,600 as a debt discount at the inception of the agreement, which was the difference between the funds received and the amount that was to be repaid. In February 2019 we replaced this agreement with a new Secured Merchant Agreement (see below), therefore transferring $421,600 of amounts owed to a new agreement. However, prior to the terminating the December agreement, we made payments of $138,000 and amortized $179,600 into interest expense. During February 2019, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On February 15, 2019, we received proceeds from this arrangement of $126,932 after paying off $421,600 from a December 2018 agreement (see above). In accordance with the terms of the agreement, we are required to repay $840,000 by making daily ACH payments of $4,649. Accordingly, we recorded $291,468 as a debt discount at the inception of the agreement, which was the difference between the funds received plus the earlier debt paid off, and the amount that was to be repaid. During the year ended March 31, 2019, we repaid $129,388 and amortized $49,646 into interest expense. During the three months ended June 30, 2019, we repaid $300,365 and amortized $104,095 into interest expense.
[4]	During October 2018, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. During October 2018, we received proceeds from this arrangement of $77,260. In accordance with the terms of the agreement, we were required to repay $699,500 by making daily ACH payments of $4,372. Accordingly, we recorded $224,500 as a debt discount at the inception of the agreement, which was the difference between the funds received and the amount that was to be repaid. In February 2019 we replaced this agreement with a new Secured Merchant Agreement (see below), therefore transferring $327,880 of amounts owed to a new agreement. However, prior to the terminating the October agreement, we made payments of $371,620 and amortized $224,500 into interest expense. During February 2019, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On February 15, 2019, we received proceeds from this arrangement of $126,932 after paying off $327,880 from an October 2018 agreement (see above). In accordance with the terms of the agreement, we are required to repay $629,550 by making daily ACH payments of $3,498. Accordingly, we recorded $224,410 as a debt discount at the inception of the agreement, which was the difference between the funds received plus the earlier debt paid off, and the amount that was to be repaid. Also during February 2019, we entered into a second Secured Merchant Agreement with this same entity, receiving proceeds of $288,000. In accordance with the terms of the agreement, we are required to repay $419,700 by making daily ACH payments of $2,332. Accordingly, we recorded $131,700 as a debt discount at the inception of the agreement, which was the difference between the funds received and the amount that was to be repaid. During the year ended March 31, 2019, we repaid $157,410 on these two agreements and amortized $61,330 into interest expense. During the three months ended June 30, 2019, we repaid $373,120 on these agreements and amortized $128,595 into interest expense.
[5]	In January 2019, we received funds of $631,617 and repaid $511,617 in a series of transactions representing short-term advances. On January 16, 2019, we entered into a short-term promissory note for the resulting $120,000 owed as a result of the transactions. The note had a zero percent interest rate and was due within the shorter of three months or the receipt of cash from a $1 million financing arrangement. During the three months ended June 30, 2019, we repaid $60,000 of the amount due under the note.
[6]	During March 2019, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On March 29, 2019, we received proceeds from this arrangement of $28,500. In accordance with the terms of the agreement, we were required to repay $45,000 by making daily ACH payments of $4,500. Accordingly, we recorded $16,500 as a debt discount at the inception of the agreement, which was the difference between the funds received and the amount that was to be repaid. During the year ended March 31, 2019, we repaid $4,500 and amortized $1,650 into interest expense. During the three months ended June 30, 2019, we repaid $40,500 and amortized $14,850 into interest expense.
[7]	In January 2019, we entered into a Convertible Promissory Note and received proceeds of $135,000 after incurring loan fees of $3,000. The note incurs interest at 12% per annum and has a maturity date of April 11, 2020. The Convertible Promissory Note has a variable conversion rate that is 65% of the lowest closing price during the previous 15-trading-day period, subject to adjustment. Therefore, the conversion feature is accounted for as a derivative instrument (see Note 7). At inception, we recorded a debt discount of $138,000 and captured loan fees, recorded as interest expense, of $450,005. During the year ended March 31, 2019, we recorded amortization of the debt discount of $23,152 into interest expense and recorded additional interest expense on the note of $3,448. During the three months ended June 30, 2019, we amortized $27,722 into interest expense and recorded additional interest expense on the note of $4,129.
[8]	In February 2019, we entered into a Convertible Promissory Note and received proceeds of $240,000. The note was issued with a $30,000 original issue discount and loan fees of $3,000, incurs interest at 12% per annum, and has a maturity date of August 6, 2019. In accordance with the terms of the note, we issued 22,500,000 shares of common stock (the Returnable Shares) to the note holder as a commitment fee, provided, however, the Returnable Shares must be returned to us if the note is fully repaid and satisfied prior to the date which is 180 days following the issue date. The Convertible Promissory Note has a variable conversion rate that is 65% of the lowest trading price during the previous 20-trading-day period, subject to adjustment. Therefore, the conversion feature is accounted for as a derivative instrument (see Note 7). We allocated the proceeds of the note to the common stock issued and to the fair value of the note, taking into consideration the fair value of the conversion feature. As a result, the common stock was valued at $69,871, we recorded a debt discount of $270,000, and captured loan fees, recorded as interest expense, of $120,128. During the year ended March 31, 2019, we recorded amortization of the debt discount of $72,514 into interest expense and recorded additional interest expense on the note of $4,172. During the three months ended June 30, 2019, we amortized $140,400 into interest expense and recorded additional interest expense on the note of $8,078. Subsequent to June 30, 2019 this note was paid in full and the 22,500,000 Returnable Shares were returned and cancelled (see Note 10).
[9]	In March 2019, we entered into a Convertible Promissory Note and received proceeds of $135,000 after incurring loan fees of $3,000. The note incurs interest at 12% per annum and has a maturity date of June 14, 2020. The Convertible Promissory Note has a variable conversion rate that is 65% of the average of the two lowest closing prices during the previous 15-trading-day period, subject to adjustment. Therefore, the conversion feature is accounted for as a derivative instrument (see Note 7). At inception, we recorded a debt discount of $138,000 and captured loan fees, recorded as interest expense, of $64,492. During the year ended March 31, 2019, we recorded amortization of the debt discount of $4,831 into interest expense and recorded additional interest expense on the note of $726. During the three months ended June 30, 2019, we amortized $27,479 into interest expense and recorded additional interest expense on the note of $4,129.
[10]	In April of 2019 we received proceeds of $100,000 from a short-term promissory note. The note has a fixed interest amount of $20,000 and the note was to be repaid in four equal monthly payments of $30,000, the last payment due on June 30, 2019. The last payment due date was extended to July 2, 2019 in exchange for $3,000. Accordingly, during the three months ended June 30, 2019 we repaid $90,000 and recorded $23,000 as interest expense.

Debt - Schedule of Debt (Deta_2

Debt - Schedule of Debt (Details) (Parenthetical)	Mar. 29, 2019USD ($)	Feb. 28, 2019USD ($)	Feb. 15, 2019USD ($)	Jan. 16, 2019USD ($)	Jan. 11, 2019USD ($)	Dec. 17, 2018USD ($)	Sep. 28, 2018USD ($)	Aug. 31, 2018	Aug. 17, 2018	Aug. 14, 2019USD ($)	Jul. 31, 2019USD ($)	Apr. 30, 2019USD ($)	Mar. 31, 2019USD ($)Integer	Feb. 28, 2019USD ($)Integershares	Jan. 31, 2019USD ($)Integer	Aug. 31, 2018USD ($)	Aug. 31, 2019shares	Jun. 30, 2019USD ($)	Jun. 30, 2018USD ($)	Mar. 31, 2019USD ($)	Oct. 31, 2018USD ($)
Proceeds from short-term debt																$ 75,000		$ 100,000
Repayment of short-term debt																$ 10,000
Cash receipts																		200,000
Repayments for debt																		1,309,170	67,000
Interest expense amortized																		497,868
Interest expenses																		7,000
Common stock value													$ 2,640,161					2,679,377		$ 2,640,161
Debt periodic payments																		107,000
Subsequent Event [Member]
Cash receipts										$ 1,140,000
Short-term Promissory Note [Member]
Proceeds from short-term debt				$ 120,000											$ 631,617
Repayment of short-term debt															$ 511,617
Cash receipts				$ 1,000,000
Repayments for debt																		60,000
Debt instrument interest percentage				0.00%
Debt maturity date									Aug. 31, 2019
Extended due date								Aug. 31, 2019
Convertible Promissory Note Entered into on 2/6/19 [Member]
Interest expense amortized																		140,400		72,514
Interest expenses																		8,078		4,172
Convertible Promissory Note Entered into on 2/6/19 [Member] \| Subsequent Event [Member]
Issuance of common stock returnable shares as commitment fee \| shares																	22,500,000
Convertible Promissory Note Entered into on 3/14/19 [Member]
Interest expense amortized																		27,479		4,831
Interest expenses																		4,129		726
Secured Merchant Agreement [Member]
Cash receipts	$ 28,500		$ 73,801		$ 349,851	$ 380,000	$ 570,000														$ 77,260
Repayments for debt	45,000		909,350		489,650	559,600	$ 839,400											328,185		141,372	699,500
Debt instrument interest percentage							10.00%
Debt discount	16,500		152,391		139,799	179,600	$ 269,400														224,500
Transferring of amount owed			233,501
Interest expense amortized																		54,726		26,100
Repayment to bank	$ 4,500		5,049			$ 3,000															$ 4,372
Secured Merchant Agreement [Member] \| Payments of First 30 Days [Member]
Repayments for debt					1,000
Secured Merchant Agreement [Member] \| Payments Thereafter [Member]
Repayments for debt					$ 2,999
New Secured Merchant Agreement [Member]
Repayments for debt		$ 605,899
Transferring of amount owed		233,501
Interest expense amortized		269,400
New Secured Merchant Agreement One [Member]
Repayments for debt		39,993
Transferring of amount owed		449,657
Interest expense amortized		139,799
New Secured Merchant Agreement Two [Member]
Repayments for debt		138,000
Transferring of amount owed		421,600
Interest expense amortized		179,600
Secured Merchant Agreement One [Member]
Cash receipts			126,932
Repayments for debt			840,000															300,365		129,388
Debt discount			291,468
Interest expense amortized																		104,095		49,646
Repayment to bank			4,649
New Secured Merchant Agreement Three [Member]
Repayments for debt		371,620
Transferring of amount owed		327,880
Interest expense amortized		224,500
Secured Merchant Agreement Two [Member]
Cash receipts			126,932
Repayments for debt			629,550															373,120		157,410
Debt discount			224,410
Interest expense amortized																		128,595		61,330
Repayment to bank			$ 3,498
Second Secured Merchant Agreement [Member]
Cash receipts														$ 288,000
Repayments for debt														419,700
Debt discount		$ 131,700												131,700
Repayment to bank														$ 2,332
Secured Merchant Agreement Three [Member]
Repayments for debt																		40,500		4,500
Interest expense amortized																		14,850		1,650
Convertible Promissory Note Entered into on 1/11/19 [Member]
Debt instrument interest percentage															12.00%
Debt discount															$ 138,000
Interest expense amortized																		27,722		23,152
Proceeds form convertible promissory note															135,000
Loan fees															$ 3,000
Debt maturity date															Apr. 11, 2020
Conversion of lowest trading percentage															65.00%
Conversion of lowest trading days \| Integer															15
Interest expenses															$ 450,005			4,129		$ 3,448
Convertible Promissory Note Entered into on 1/11/19 [Member] \| Subsequent Event [Member]
Cash receipts											$ 140,000
Debt instrument interest percentage											12.00%
Loan fees											$ 3,000
Debt maturity date											Oct. 8, 2020
Conversion of lowest trading percentage											65.00%
Convertible Promissory Note Entered into on 2/6/19 [Member]
Debt instrument interest percentage		12.00%												12.00%
Debt discount		$ 30,000												$ 30,000
Proceeds form convertible promissory note														240,000
Loan fees														$ 3,000
Debt maturity date														Aug. 6, 2019
Conversion of lowest trading percentage														65.00%
Conversion of lowest trading days \| Integer														20
Interest expenses														$ 120,128
Issuance of common stock returnable shares as commitment fee \| shares														22,500,000
Common stock value		69,871												$ 69,871
Convertible Promissory Note Entered into on 2/6/19 [Member] \| Common Stock [Member]
Debt discount		$ 270,000												$ 270,000
Convertible Promissory Note Entered into on 3/14/19 [Member]
Debt instrument interest percentage													12.00%							12.00%
Debt discount													$ 138,000							$ 138,000
Proceeds form convertible promissory note													135,000
Loan fees													$ 3,000
Debt maturity date													Jun. 14, 2020
Conversion of lowest trading percentage													65.00%
Conversion of lowest trading days \| Integer													15
Interest expenses													$ 64,492
Promissory note entered into on 4/15/19 [Member]
Repayments for debt																		90,000
Proceeds form convertible promissory note												$ 100,000
Debt maturity date												Jun. 30, 2019
Interest expenses												$ 20,000						$ 23,000
Debt periodic payments												$ 30,000
Extended due date												Jul. 2, 2019
Periodic payment exhanged for extending due date												$ 3,000

Derivative Liability - Schedule

Derivative Liability - Schedule of Derivative Liability (Details) - USD ($)	3 Months Ended
	Jun. 30, 2019	Jun. 30, 2018
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative liability at March 31, 2018	$ 1,358,901
Derivative liability recorded on new instruments
Change in fair value	(1,759,190)
Derivative liability at March 31, 2019	$ 3,118,091

Derivative Liability - Schedu_2

Derivative Liability - Schedule of Assumptions Used in Binominal Option Pricing Model (Details)	3 Months Ended
	Jun. 30, 2019
Risk Free Interest Rate [Member] \| Minimum [Member]
Fair value measurements valuation techniques, percent	0.0192
Risk Free Interest Rate [Member] \| Maximum [Member]
Fair value measurements valuation techniques, percent	0.0218
Expected Life in Years [Member] \| Minimum [Member]
Fair value measurements valuation techniques, term	1 month 6 days
Expected Life in Years [Member] \| Maximum [Member]
Fair value measurements valuation techniques, term	11 months 15 days
Expected Volatility [Member] \| Minimum [Member]
Fair value measurements valuation techniques, percent	2.84
Expected Volatility [Member] \| Maximum [Member]
Fair value measurements valuation techniques, percent	5.16

Stockholders' Equity (Deficit_2

Stockholders' Equity (Deficit) (Details Narrative) - USD ($)	3 Months Ended		12 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Mar. 31, 2019	Mar. 31, 2018	Sep. 16, 2009	Mar. 31, 2007
Preferred stock, shares authorized	10,000,000		10,000,000
Preferred stock, par value	$ 0.001		$ 0.001
Preferred stock, shares issued
Preferred stock, shares outstanding
Number of shares issued during period	39,215,648
Number of shares issued during period, value	$ 325,000
Common stock average closing price				$ 0.02
Price protection guarantee				$ 626,388
Increase in additional paid-in capital	$ 101,388			$ 525,000
Common stock, shares issued	2,679,376,966		2,640,161,318
Common stock, shares outstanding	2,679,376,966		2,640,161,318
Shares granted in period
Employees [Member]
Stock based compensation expense	$ 0	$ 0
Nonqualified Plan [Member]
Shares authorized						65,000
Shares granted in period				47,500
Qualified Plan [Member]
Shares authorized					125,000
Shares granted in period				42,500

Stockholders' Equity (Deficit_3

Stockholders' Equity (Deficit) - Summary of Changes in Employee Stock Options Outstanding and the Related Prices (Details) - USD ($)	3 Months Ended	12 Months Ended
	Jun. 30, 2019	Mar. 31, 2019	Mar. 31, 2018
Equity [Abstract]
Number of options outstanding, beginning	35,000	35,000
Number of options outstanding, granted
Number of options outstanding, exercised
Number of options outstanding, cancelled/expired
Number of options outstanding, outstanding, ending	35,000	35,000	35,000
Number of options, exercisable	35,000
Weighted average exercise price outstanding, beginning	$ 10	$ 10
Weighted average exercise price outstanding, granted
Weighted average exercise price outstanding, exercised
Weighted average exercise price outstanding, cancelled/expired
Weighted average exercise price outstanding, ending	10	$ 10	$ 10
Weighted average exercise price, exercisable	$ 10
Weighted average remaining contractual life outstanding, beginning		1 year 6 months 3 days
Weighted average remaining contractual life outstanding, ending	3 months 4 days	6 months 3 days
Weighted average remaining contractual life, exercisable	3 months 4 days
Aggregate intrinsic value outstanding, beginning
Aggregate intrinsic value outstanding, ending
Aggregate intrinsic value, exercisable

Stockholders' Equity (Deficit_4

Stockholders' Equity (Deficit) - Summary of Warrants Outstanding and Related Prices (Details) - $ / shares	3 Months Ended
	Jun. 30, 2019	Mar. 31, 2019	Mar. 31, 2018
Equity [Abstract]
Warrants Outstanding, Exercise Price	$ 1.50
Warrants Outstanding, Number Outstanding	5,052,497	5,052,497	6,169,497
Warrants Outstanding, Weighted Average Remaining Contractual Life (Years)	1 month 9 days
Warrants Outstanding, Weighted Average Exercise Price	$ 1.50
Warrants Exercisable, Number Exercisable	5,052,497
Warrants Exercisable, Weighted Average Exercise Price	$ 1.50

Stockholders' Equity (Deficit_5

Stockholders' Equity (Deficit) - Summary of Warrants Issued (Details Narrative) - $ / shares	3 Months Ended	12 Months Ended
	Jun. 30, 2019	Mar. 31, 2019
Equity [Abstract]
Number of warrants outstanding, beginning	5,052,497	6,169,497
Number of warrants granted/restated
Number of warrants canceled
Number of warrants expired		(1,117,000)
Number of warrants outstanding, ending	5,052,497	5,052,497
Weighted average exercise price outstanding, beginning	$ 1.50	$ 1.50
Weighted average exercise price granted
Weighted average exercise price canceled
Weighted average exercise price expired		1.48
Weighted average exercise price outstanding, ending	$ 1.50	$ 1.50

Commitments and Contingencies (

Commitments and Contingencies (Details Narrative) - USD ($)	1 Months Ended	3 Months Ended
Commitments and Contingencies (Details Narrative) - USD ($)	Feb. 28, 2018	Jun. 30, 2019
CFTC [Member]
Loss contingency fine amount	$ 150,000	$ 135,000
Fibernet Corp [Member]
Settlement amount		$ 35,160

Subsequent Events (Details Narr

Subsequent Events (Details Narrative) - USD ($)	Aug. 14, 2019	Jul. 23, 2019	Aug. 14, 2019	Jul. 31, 2019	Jan. 31, 2019	Jun. 30, 2019	Jun. 30, 2018
Number of shares issued during period						39,215,648
Proceeds from new debt arrangements						$ 200,000
Proceeds from issuance of debt						$ 206,500	$ 200,000
Common Stock [Member]
Number of shares issued during period						39,215,648
Convertible Promissory Note [Member]
Loan fees					$ 3,000
Interest percenatge					12.00%
Maturity date					Apr. 11, 2020
Vaiable conversion rate					65.00%
Subsequent Event [Member]
Number of shares cancelled during period				22,500,000
Proceeds from new debt arrangements			$ 1,140,000
Additional consideration		$ 3,600,000
Subsequent Event [Member] \| Convertible Promissory Note [Member]
Proceeds from new debt arrangements				$ 140,000
Loan fees				$ 3,000
Interest percenatge				12.00%
Maturity date				Oct. 8, 2020
Vaiable conversion rate				65.00%
Subsequent Event [Member] \| New Convertible Promissory Note [Member]
Maturity date		Jul. 23, 2022
Additional consideration		$ 2,600,000
Subsequent Event [Member] \| New Convertible Promissory Note [Member] \| Common Stock [Member]
Conversion of note		2,600,000
Subsequent Event [Member] \| Bill Kosoff [Member]
Number of shares issued during period				10,000,000
Subsequent Event [Member] \| Chad Garner [Member]
Number of shares issued during period				20,000,000
Subsequent Event [Member] \| Emloyee [Member]
Shares issued for compensation	1,000,000
Subsequent Event [Member] \| Wealth Engineering, LLC [Member]
Number of shares issued during period				190,000,000
Subsequent Event [Member] \| Securities Purchase and Royalty Agreement [Member] \| Brian McMullen [Member]
Proceeds from issuance of debt		900,000
Due to related parties		$ 100,000