Investview (INVU) 10-K 29 Jun 21 2021 FY Annual report Financial data

Document and Entity Information

Document and Entity Information - USD ($)	12 Months Ended
	Mar. 31, 2021	Jun. 23, 2021	Sep. 30, 2019
Cover [Abstract]
Entity Registrant Name	Investview, Inc.
Entity Central Index Key	0000862651
Document Type	10-K
Document Period End Date	Mar. 31, 2021
Amendment Flag	false
Current Fiscal Year End Date	--03-31
Entity Well-known Seasoned Issuer	No
Entity Voluntary Filers	No
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 Shell Company	false
Entity Public Float			$ 14,386,770
Entity Common Stock, Shares Outstanding		2,993,981,329
Document Fiscal Period Focus	FY
Document Fiscal Year Focus	2021

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($)	Mar. 31, 2021		Mar. 31, 2020
Current assets:
Cash and cash equivalents	$ 5,389,654		$ 137,177
Restricted cash, current	498,020
Prepaid assets	87,573		5,309,512
Receivables	1,672,310		910,646
Short-term advances			145,000
Short-term advances - related party			500
Other current assets	4,679,256		96,022
Total current assets	12,326,813		6,598,857
Fixed assets, net	5,860,790		2,997,611
Other assets:
Intangible assets, net			692,882
Restricted cash, long term	774,153
Other restricted assets, long term	95,222
Operating lease right-of-use asset	54,125		99,465
Deposits	441,528		11,173
Total other assets	1,365,028		803,520
Total assets	19,552,631		10,399,988
Current liabilities:
Accounts payable and accrued liabilities	2,719,028		2,896,012
Payroll liabilities	106,925		880,349
Customer advance	2,067,313		392,310
Deferred revenue	1,561,188		612,500
Derivative liability	307,067		793,495
Dividend liability	134,945
Operating lease liability, current	48,000	[1]	56,530
Other current liabilities			11,407,200
Related party payables, net of discounts, current	233,258		1,964,760
Debt, net of discounts, current	3,143,513		1,719,326
Total current liabilities	10,321,237		20,722,482
Operating lease liability, long term	11,460		50,268
Related party payables, net of discounts, long term	233,296
Debt, net of discounts, long term	12,684,421
Other long term liabilities, net of deferred interest			3,885,464
Total long term liabilities	12,929,177		3,935,732
Total liabilities	23,250,414		24,658,214
Commitments and contingencies
Stockholders' equity (deficit):
Preferred stock, par value: $0.001; 50,000,000 shares authorized, 153,317 and none issued and outstanding as of March 31, 2021 and 2020, respectively	153
Common stock, par value $0.001; 10,000,000,000 shares authorized; 2,982,481,329 and 3,214,490,408 shares issued and outstanding as of March 31, 2021 and 2020, respectively	2,982,481		3,214,490
Additional paid in capital	39,376,911		28,929,516
Accumulated other comprehensive income (loss)	(19,057)		(20,058)
Accumulated deficit	(46,038,271)		(46,382,174)
Total stockholders' equity (deficit)	(3,697,783)		(14,258,226)
Total liabilities and stockholders' equity (deficit)	$ 19,552,631		$ 10,399,988
[1]	Represents lease payments to be made in the next 12 months.

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parenthetical) - $ / shares	Mar. 31, 2021	Mar. 31, 2020
Statement of Financial Position [Abstract]
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, shares authorized	50,000,000	50,000,000
Preferred stock, shares issued	153,317
Preferred stock, shares outstanding	153,317
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	10,000,000,000	10,000,000,000
Common stock, shares issued	2,982,481,329	3,214,490,408
Common stock, shares outstanding	2,982,481,329	3,214,490,408

Consolidated Statements of Oper

Consolidated Statements of Operations and Other Comprehensive Income (Loss) - USD ($)	12 Months Ended
	Mar. 31, 2021	Mar. 31, 2020
Revenue:
Total revenue, net	$ 38,272,161	$ 24,183,590
Operating costs and expenses:
Cost of sales and service	7,591,019	2,507,071
Commissions	14,450,425	13,564,618
Selling and marketing	891,198	1,696,133
Salary and related	4,366,478	6,593,421
Professional fees	3,156,129	1,356,574
Impairment expense	601,083	4,230,741
General and administrative	6,441,440	7,559,192
Total operating costs and expenses	37,497,772	37,507,750
Net income (loss) from operations	774,389	(13,324,160)
Other income (expense):
Gain (loss) on debt extinguishment	5,476,549	2,018,791
Gain (loss) on fair value of derivative liability	106,562	571,231
Gain on deconsolidation		53,739
Realized gain (loss) on cryptocurrency	954,667	112,554
Interest expense	(5,555,904)	(6,274,436)
Interest expense, related parties	(1,091,313)	(4,403,332)
Other income (expense)	50,416	(32,195)
Total other income (expense)	(59,023)	(7,953,648)
Income (loss) before income taxes	715,366	(21,277,808)
Income tax expense	(149,573)	(7,383)
Net income (loss)	565,793	(21,285,191)
Dividends on Preferred Stock	(221,890)
Net income (loss) applicable to common shareholders	343,903	(21,285,191)
Other comprehensive income (loss), net of tax:
Foreign currency translation adjustments	1,001	(21,421)
Total other comprehensive income (loss)	1,001	(21,421)
Comprehensive income (loss)	$ 566,794	$ (21,306,612)
Income (loss) per common share, basic and diluted	$ 0	$ (0.01)
Weighted average number of common shares outstanding, basic and diluted	3,138,350,394	2,937,880,878
Subscription Revenue [Member]
Revenue:
Total revenue, net	$ 21,293,584	$ 22,425,173
Mining Revenue [Member]
Revenue:
Total revenue, net	16,201,008	1,745,138
Cryptocurrency Revenue [Member]
Revenue:
Total revenue, net	764,862
Fee Revenue [Member]
Revenue:
Total revenue, net	$ 12,707	$ 13,279

Consolidated Statements of Stoc

Consolidated Statements of Stockholders' Equity (Deficit) - USD ($)	Preferred Stock [Member]	Common Stock [Member]	Additional Paid in Capital [Member]	Accumulated Other Comprehensive Income (Loss) [Member]	Accumulated Deficit [Member]	Noncontrolling Interest [Member]	Total
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
Common stock issued for cash		$ 59,216	765,784				$ 825,000
Common stock issued for cash, shares		59,215,648					59,215,648
Common stock issued for services and compensation		$ 537,618	2,561,025				$ 3,098,643
Common stock issued for services and compensation, shares		537,618,592
Common stock repurchases		$ (5)	(97)				(102)
Common stock repurchases, shares		(5,150)
Common stock cancelled		$ (222,500)	(3,157,500)				(3,380,000)
Common stock cancelled, shares		(222,500,000)
Common stock issued for debt		$ 200,000	3,900,000				4,100,000
Common stock issued for debt, shares		200,000,000
Offering costs			101,387				101,387
Beneficial conversion feature			1,000,000				1,000,000
Deconsolidation of Kuvera LATAM						(51,485)	(51,485)
Foreign currency translation adjustment				(21,421)			(21,421)
Net income (loss)					(21,285,191)		(21,285,191)
Balance at Mar. 31, 2020		$ 3,214,490	28,929,516	(20,058)	(46,382,174)		(14,258,226)
Balance, shares at Mar. 31, 2020		3,214,490,408
Preferred stock issued for cash	$ 79		1,960,246				1,960,325
Preferred stock issued for cash, shares	78,413
Preferred stock issued for debt	$ 49		1,235,401				1,235,450
Preferred stock issued for debt, shares	49,418
Preferred stock issued for related party debt	$ 2		49,998				50,000
Preferred stock issued for related party debt, shares	2,000
Preferred stock issued for cryptocurrency	$ 23		587,126				587,149
Preferred stock issued for cryptocurrency, shares	23,486
Common stock issued for services and compensation		$ 278,000	3,308,813				3,586,813
Common stock issued for services and compensation, shares		278,000,000
Common stock repurchases		$ (9)	(263)				(272)
Common stock repurchases, shares		(9,079)
Common stock repurchased from related parties		$ (106,000)	(14,000)				(120,000)
Common stock repurchased from related parties, shares		(106,000,000)
Common stock cancelled		$ (455,000)	(2,925,000)				(3,380,000)
Common stock cancelled, shares		(455,000,000)
Common stock issued for debt		$ 51,000	1,014,900				1,065,900
Common stock issued for debt, shares		51,000,000
Offering costs			(22,388)				(22,388)
Derivative liability recorded for warrants issued with preferred stock			(89,075)				(89,075)
Beneficial conversion feature			4,850,000				4,850,000
Forgiveness of accrued payroll			373,832				373,832
Contributed capital			117,805				117,805
Dividends					(221,890)		(221,890)
Foreign currency translation adjustment				1,001			1,001
Net income (loss)					565,793		565,793
Balance at Mar. 31, 2021	$ 153	$ 2,982,481	$ 39,376,911	$ (19,057)	$ (46,038,271)		$ (3,697,783)
Balance, shares at Mar. 31, 2021	153,317	2,982,481,329

Consolidated Statements of Cash

Consolidated Statements of Cash Flows - USD ($)	12 Months Ended
	Mar. 31, 2021	Mar. 31, 2020
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income (loss)	$ 565,793	$ (21,285,191)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Depreciation	2,256,643	490,642
Amortization of debt discount	912,970	6,152,329
Amortization of long-term license agreement		150,812
Amortization of intangible assets	158,444	256,351
Stock issued for services and compensation	3,586,813	3,098,643
Loan fees on new borrowings		1,209,569
Offering costs	112
Lease cost, net of repayment	(1,998)	7,333
(Gain) on deconsolidation		(53,739)
(Gain) loss on debt extinguishment	(5,476,549)	(2,018,791)
Loss on fair value of derivative liability	(106,562)	(571,231)
Realized (gain) loss on cryptocurrency	(954,667)	(112,554)
Impairment expense	601,083	4,230,741
Changes in operating assets and liabilities:
Receivables	(761,664)	(180,063)
Prepaid assets	(410,629)	(2,003,542)
Short-term advances	145,000	(135,000)
Short-term advances from related parties	500
Other current assets	(4,413,087)	205,362
Deposits	(430,355)	(12,301)
Accounts payable and accrued liabilities	(416,608)	88,008
Customer advance	2,149,158	127,310
Deferred revenue	948,688	(1,264,227)
Other liabilities	7,596,668	15,192,664
Accrued interest	135,560	248,310
Accrued interest, related parties	801,971	803,332
Net cash provided by (used in) operating activities	6,887,284	4,624,767
CASH FLOWS FROM INVESTING ACTIVITIES:
Cash paid for fixed assets	(2,933,899)	(5,245,606)
Net cash provided by (used in) investing activities	(2,933,899)	(5,245,606)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from related parties	5,893,135	4,484,979
Repayments for related party payables	(3,764,213)	(2,192,160)
Proceeds from debt	1,405,300	2,527,452
Repayments for debt	(2,876,055)	(5,020,795)
Payments for share repurchase	(272)	(102)
Dividends paid	(25,456)
Proceeds from the sale of common stock		825,000
Proceeds from the sale of preferred stock	1,960,325
Payments for financing costs	(22,500)
Net cash provided by (used in) financing activities	2,570,264	624,374
Effect of exchange rate translation on cash	1,001	(2)
Net increase (decrease) in cash, cash equivalents, and restricted cash	6,524,650	3,533
Cash, cash equivalents, and restricted cash - beginning of period	137,177	133,644
Cash, cash equivalents, and restricted cash - end of period	6,661,827	137,177
Cash paid during the period for:
Interest	750,447	51,000
Income taxes	149,573	7,383
Noncash investing and financing activities:
Prepaid assets reclassified to fixed assets	2,252,568
Beneficial conversion feature	4,850,000	1,000,000
Cancellation of shares	2,908,945	3,380,000
Changes in equity for offering costs accrued		101,387
Accounts payable reclassified as related party debt		75,000
Related party debt extinguished with APEX Units		(100,000)
Derivative liability recorded as a debt discount		715,000
Derivative liability recorded for warrants issued	89,075
Recognition of lease liability and ROU asset at lease commencement		131,244
Common shares repurchased for related party debt	120,000
Common shares issued for debt	1,065,900
Preferred shares issued for debt	1,235,450
Preferred shares issued for related party debt	50,000
Preferred shares issued in exchange for cryptocurrency	587,149
Dividends declared	221,890
Dividends paid with cryptocurrency	61,489
Forgiveness of accrued payroll	373,832
APEX Lease Liability reclassed to debt and related party debt	19,505,025
Debt and related party debt extinguished in exchange for cryptocurrency	$ 1,243,628

Organization and Nature of Busi

Organization and Nature of Business	12 Months Ended
	Mar. 31, 2021
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, we changed domicile to Nevada and changed our name to Voxpath Holding, Inc. In September of 2006, we merged The Retirement Solution Inc. through a Share Purchase Agreement into Voxpath Holdings, Inc. and then changed our name to TheRetirementSolution.Com, Inc. and in October 2008 changed our name to Global Investor Services, Inc., before changing our 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”). This did not affect the company’s tax and federal identification. On May 7, 2018, we established WealthGen Global, LLC as a Utah limited liability company and our wholly owned subsidiary. 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 (see Note 5). On November 12, 2018, we established Kuvera France, S.A.S. to handle sales of our financial education and research in the European Union. This entity was closed subsequent to March 31, 2021, see NOTE 12. 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. On March 26, 2019, we established Kuvera (N.I.) LTD, a Northern Ireland entity as a wholly owned subsidiary of Kuvera, LLC, however, to date the subsidiary has had no operations. Effective July 22, 2019, we renamed our non-operating wholly owned subsidiary Razor Data, LLC to APEX Tek, LLC, a Utah Limited Liability Company. On January 11, 2021, we filed a name change for Kuvera, LLC to iGenius, LLC (“iGenius”) and on February 2, 2021, we filed a name change for Kuvera (N.I.) Limited to iGenius Global LTD. On March 18, 2019, we established Investview Financial Group Holdings, LLC and Investview MTS, LLC as wholly owned subsidiaries of Investview, Inc. To date the subsidiaries have had no operations. Nature of Business Our portfolio of wholly owned subsidiaries operates in the financial technology (FINTECH) sector, leveraging the latest innovations in technology for financial education, services and interactive tools. Our subsidiaries focus on delivering products that serve individuals around the world. From personal money management to advancements in blockchain technologies, our companies are forging a path for individuals to take advantage of financial and technical innovations. Each of our subsidiaries are designed to work in tandem with one another generating a worldwide presence. Our largest subsidiary is iGenius, LLC (formerly Kuvera LLC) which delivers multiple products through a subscription-based multi-level marketing model. iGenius, LLC provides research, education, and investment tools designed to assist the self-directed investor in successfully navigating the financial markets. These services include research, trade alerts, and live trading rooms that include instruction in equities, options, FOREX, ETFs, binary options, crowdfunding and cryptocurrency sector education. In addition to trading tools and research, we also offer full education and software applications to assist the individual in debt reduction, increased savings, budgeting, and proper tax management. Each product subscription includes a core set of trading tools/research along with the personal finance management suite to provide an individual with complete access to the information necessary to cultivate and manage his or her financial situation. In addition to our education subscriptions, through our agreement with a third party, iGenius is able to sell cryptocurrency packages to its global customer base. Through our multi-level marketing model, we reward our distributors with commissions under a standard bonus plan that allows for discretionary bonuses based on performance. Kuvera France S.A.S. was our entity in France and iGenius Global LTD is our entity in Northern Ireland. These entities were responsible for distributing our products and services throughout the European Union. Kuvera France S.A.S. was closed subsequent to March 31, 2021, see NOTE 12. S.A.F.E. Management, LLC is a Registered Investment Adviser and Commodity Trading Adviser that has been established to deliver automated trading strategies to individuals who find they lack the time to trade for themselves. SAFE is committed to bringing innovative trade methodologies, strategies and algorithms for all worldwide financial markets. SAFETek, LLC operates in the high-speed processing computing space and utilizes net generation processing technologies to focus on artificial intelligence, data mining and blockchain technologies. SAFETek, LLC’s processing operation can be 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. Key trending markets for Data Computation include Internet of Things, Smart Homes, smart cities, smart devices, Artificial Intelligence, blockchain technology, Virtual Reality, 3D animation, and health technology data to name a few. SAFETek has deployed a large-scale processing operation that is currently dedicated to high speed BTC mining operations. SAFETek has recently established a research, development and repair facility dedicated to repairing, improving and refurbishing high speed mining processors. Apex Tek, LLC was the entity responsible for sales of the APEX program. Launched in September 2019, the APEX product pack included hardware, firmware, software and insurance that was purchased and then leased to SAFETek LLC. We have currently ceased selling the APEX package and bought back all leases associated with the business. United Games, LLC, United League, LLC, Investment Tools & Training, LLC, Investview Financial Group Holdings, LLC, and Investview MTS, LLC, have had no operations and will be restructured, eliminated, or used in conjunction with our anticipated acquisitions, as we continue to streamline and grow our operations.

Summary of Significant Accounti

Summary of Significant Accounting Policies	12 Months Ended
	Mar. 31, 2021
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Basis of Accounting Our policy is to prepare our financial statements on the accrual basis of accounting in accordance with accounting principles generally accepted in the United States of America. Principles of Consolidation The consolidated financial statements include the accounts of Investview, Inc., and our wholly owned subsidiaries: iGenius, LLC (formerly Kuvera, LLC), Kuvera France S.A.S., Apex Tek, LLC (formerly Razor Data, LLC), SAFETek, LLC (formerly WealthGen Global, LLC), S.A.F.E. Management, LLC, United Games, LLC, United League, LLC, Investment Tools & Training, LLC, iGenius Global LTD (formerly Kuvera (N.I.) LTD), Investview Financial Group Holdings, LLC, and Investview MTS, LLC. 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, at the time, were similar to those of Kuvera, LLC (now iGenius, LLC). As a result, through March 31, 2019 we had consolidated the accounts of this variable interest entity into the 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 was 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 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. The operations of Kuvera France S.A.S. were conducted in France and its functional currency is the Euro. The financial statements of Kuvera France S.A.S. are prepared using their 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. into USD at the following balance sheet dates. March 31, 2021 March 31, 2020 Euro to USD 1.17260 1.10314 The following rates were used to translate the accounts of Kuvera France S.A.S. into USD for the following operating periods: Year ended March 31, 2021 2020 Euro to USD 1.16719 1.11122 Concentration of Credit Risk Financial instruments that potentially expose us to concentration of credit risk include cash, accounts receivable, and advances. We place our cash and temporary cash investments with credit quality institutions. At times, such investments may be in excess of the FDIC insurance limit of $250,000. As of March 31, 2021 and 2020, cash balances that exceeded FDIC limits were $5,140,796, and $0, respectively. We have not experienced significant losses relating to these concentrations in the past. Cash Equivalents and Restricted Cash For purposes of reporting cash flows, we consider all highly liquid debt instruments purchased with a maturity of three months or less to be cash equivalents. As of March 31, 2021 and 2020, we had no cash equivalents. The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported within the balance sheet that sum to the total of the same such amounts shown in the statement of cash flows. March 31, 2021 March 31, 2020 Cash and cash equivalents $ 5,389,654 $ 137,177 Restricted cash, current 498,020 - Restricted cash, long term 774,153 - Total cash, cash equivalents, and restricted cash shown on the statement of cash flows $ 6,661,827 $ 137,177 Amount included in restricted cash represent funds required to be held in an escrow account by a contractual agreement and will be used for paying dividends to our Series B Preferred Stockholders. Receivables Receivables are carried at net realizable value, representing the outstanding balance less an allowance for doubtful accounts based on a review of all outstanding amounts. Management determines the allowance for doubtful accounts by regularly evaluating individual receivables and receivables are written off when deemed uncollectible. Recoveries of receivables previously written off are recorded when received. We had no allowance for doubtful accounts as of March 31, 2021 and 2020. Fixed Assets Fixed assets are stated at cost and depreciated using the straight-line method over their estimated useful lives. When retired or otherwise disposed, the carrying value and accumulated depreciation of the fixed asset is removed from its respective accounts and the net difference less any amount realized from disposition, is reflected in earnings. Expenditures for maintenance and repairs which do not extend the useful lives of the related assets are expensed as incurred. As of March 31, 2021 and 2020 fixed assets were made up of the following: Estimated Useful Life March 31, March 31, (years) 2021 2020 Furniture, fixtures, and equipment 10 $ 12,792 $ 12,792 Computer equipment 3 22,528 19,533 Data processing equipment 3 8,310,739 3,213,815 8,346,059 3,246,140 Accumulated depreciation (2,485,269 ) (248,529 ) Net book value $ 5,860,790 $ 2,997,611 Total depreciation expense for the years ended March 31, 2021 and 2020, was $2,256,643 and $490,642, respectively. Long-Lived Assets – Cryptocurrencies, Intangible Assets & License Agreement We account for our cryptocurrencies, intangible assets and long-term license agreement in accordance with Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“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. Our cryptocurrencies are deemed to have an indefinite useful life; therefore amounts are not amortized, but rather are assessed for impairment as further discussed in our impairment policy. Under ASC Subtopic 350-30 any intangible asset with a useful life is required to be amortized over that life and the useful life is 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. We hold cryptocurrency-denominated assets and include them in our consolidated balance sheet as other assets. The value of our cryptocurrencies as of March 31, 2021 and 2020 were $4,774,478 ($4,679,256 current and $95,222 restricted long term) and $96,022, respectively. Cryptocurrencies purchased or received for payment from customers are recorded in accordance with ASC 350-30 and cryptocurrencies awarded to the Company through its mining activities ($16,201,008 and $1,745,138 for the year ended March 31, 2021 and 2020, respectively) are accounted for in connection with the Company’s revenue recognition policy. The use of cryptocurrencies is accounted for in accordance with the first in first out method of accounting. For the year ended March 31, 2021 and 2020 we recorded realized gains on our cryptocurrency transactions of $954,667 and $112,554, respectively. 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. Amortization recognized for the year ended March 31, 2021 and 2020, was $0 and $150,812, respectively, and the long-term license agreement was impaired during the year ended March 31, 2020, therefore was recorded at a net value of $0 and $0 as of March 31, 2021 and 2020, 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 were being amortized on a straight-line method over their estimated useful lives. Amortization expense for the year ended March 31, 2021 and 2020 was $158,444 and $256,351, respectively, and the intangible assets were impaired during the year ended March 31, 2021. As of March 31, 2021 and 2020 intangible assets were made up of the following: Estimated Useful Life March 31, March 31, (years) 2021 2020 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 - - - 991,000 Accumulated amortization - (298,118 ) Net book value $ - $ 692,882 Impairment of Long-Lived Assets We have adopted ASC Subtopic 360-10, Property, Plant and Equipment. ASC 360-10 requires that long-lived assets and certain identifiable intangibles held and used by us 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. We evaluate 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 year ended March 31, 2021 we impaired computer equipment with a cost basis of $1,609, we impaired data processing equipment with a cost basis of $84,940, and we fully impaired our intangible assets with a cost basis of $991,000 due to disposals and the lack of recoverability. Effective March 31, 2020 we fully impaired data processing equipment that had a cost basis of $2,025,500, we fully impaired our long-term license agreement that had a cost basis of $2,256,000, and we impaired a portion of our intangible assets that had a cost basis of $825,000. The impairment was recorded because we deemed the assets carrying amount was not recoverable. As a result, impairment expense of $601,083 and $4,230,741 was recorded for the year ended March 31, 2021 and 2020, respectively. 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, and accounts payable. We have determined that the book value of our outstanding financial instruments as of March 31, 2020 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 March 31, 2021: Level 1 Level 2 Level 3 Total Total Assets $ - $ - $ - $ - Derivative liability $ - $ - $ 307,067 $ 307,067 Total Liabilities $ - $ - $ 307,067 $ 307,067 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, 2020: Level 1 Level 2 Level 3 Total Total Assets $ - $ - $ - $ - Derivative liability $ - $ - $ 793,495 $ 793,495 Total Liabilities $ - $ - $ 793,495 $ 793,495 Sale and Leaseback Through our wholly-owned subsidiary, APEX Tex, LLC, we sold high powered data processing equipment (“APEX”) to our customers and they leased the equipment back to SAFETek, LLC, another of our wholly-owned subsidiaries. We accounted for these transactions under ASC 842-40 where the leaseback has been deemed a sales-type lease due to the lease term generally covering the entire economic life of the equipment and our likelihood to purchase the asset at the end of the lease term. In accordance with ASC 842-40 we recorded the data processing equipment as a fixed asset on our balance sheet and we accounted for the amounts received for the equipment as a financial liability, in other liabilities on our balance sheet. Further, we recognized interest on the financial liability over the term of the lease to ensure the financial liability equates to the total amounts to be paid over the life of the lease. For amounts paid to us in advance of leases being signed we recorded a customer advance, which was $0 and $392,310 as of March 31, 2021 and 2020, respectively. On June 30, 2020, we temporarily discontinued the APEX program to assess the delays, audit the transaction and determine our ability to meet the lease commitments. The assessment took place in July and August and indicated we would not be able to meet the APEX lease obligations and would be in default to the lease holders. In September, our board of directors voted to approve a buyback program wherein all APEX purchasers were offered a 48-month promissory note to ensure a 125% return of their purchase price in exchange for cancellation of the lease and our purchase of all rights and obligations under the lease. The buyback program also ensured all APEX purchasers were able to purchase a protection plan from a third-party provider, wherein each purchaser could protect their initial purchase price and obtain 50% of their APEX purchase price at five years or 100% of the APEX purchase price at ten years. As a result of the buyback program, we were able to enter into notes with third parties totaling $19,089,500 (see NOTE 6) and notes with related parties of $237,720 (see NOTE 5) in exchange for $474,155 worth of customer advances on the APEX leases and $22,889,331 of the net APEX lease liability (see table below). The exchange resulted in a gain on settlement of debt of $117,805 with related parties, recorded as contributed capital (see NOTE 9) and a gain on settlement of debt of $3,858,462 with third parties, recorded on our income statement. During the year ended March 31, 2021 we had the following activity related to our sale and leaseback transactions: Total Financial Liability Contra- Liability Net Financial Liability Current [1] Long Term Balance as of March 31, 2020 $ 53,828,000 $ (38,535,336 ) $ 15,292,664 $ 11,407,200 $ 3,885,464 Proceeds from sales of APEX 5,001,623 - 5,001,623 Interest recorded on financial liability 8,348,378 (8,348,378 ) - Payments made for leased equipment (2,145,900 ) - (2,145,900 ) Interest expense - 4,740,944 4,740,944 Lease buyback and cancellation (65,032,101 ) 42,142,770 (22,889,331 ) Balance as of March 31, 2021 $ - $ - $ - $ - $ - [1] Represented lease payments that were to be made in the subsequent 12 months. Revenue Recognition Subscription Revenue The majority of our revenue is generated by subscription sales and payment is received at the time of purchase. We recognize subscription 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. 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 first time subscription customers, during which a full refund can be requested if a customer does not wish to continue with 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. As of March 31, 2021 and 2020 our deferred revenues were $1,561,188 and $612,500, respectively. Mining Revenue Through our wholly owned subsidiary, SAFETek, LLC, we leased equipment under a sales-type lease through June of 2020. In June of 2020 we cancelled all leases and purchased all of the rights and obligations under the leases, which included obtaining ownership of all equipment. We use the equipment on blockchain networks to validate and add blocks of transactions to blockchain ledgers (commonly referred to as “mining”). As compensation for mining we are issued fees from processors and/or block rewards that are newly created cryptocurrency units granted to us. Our mining activities constitute our ongoing major and central operations of SAFETek, LLC. Because we do not have contracts, nor do we have customers associated with our mining revenue, we recognize revenue when fees and/or rewards are settled, or ultimately granted to us as a result of our mining activities. Cryptocurrency Revenue We generate revenue from the sale of cryptocurrency packages to our customers through an arrangement with third-party suppliers. The various packages include different amounts of coin with differing rates of returns and terms and, in some cases, include a product protection option that allows the purchaser to protect their initial purchase price. The protection allows the purchaser to obtain 50% of their purchase price at five years or 100% of their purchase price at ten years. Both the coin and the protection option are delivered by third-party suppliers. We recognize cryptocurrency 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. Our performance obligation is to arrange for the third-parties to provide coin and protection (if applicable) to our customers and payment is received from our customers at the time of order placement. All customers are given two weeks to request a refund, therefore we record a customer advance on our balance sheet upon receipt of payment. After the two weeks have passed from order placement, we request our third-party suppliers to deliver coin and protection (if applicable), at which time we recognize revenue and the amounts due to our suppliers on our books. As of March 31, 2021 and 2020 our customer advances related to cryptocurrency revenue were $2,067,313 and $0, respectively. Fee Revenue We generate fee revenue from our customers through SAFE Management, our subsidiary licensed as a Registered Investment Advisor and Commodities Trading Advisor. We recognize fee 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. Our performance obligation is to deliver fully managed trading services to individuals who do not meet the requirements of Qualified Investors and who lack the time to trade for themselves. We recognize fee revenue as our performance obligation is met and we receive payment for such advisory fees in the month following recognition. Revenue generated for the year ended March 31, 2021, was as follows: Subscription Revenue Cryptocurrency Revenue Mining Revenue Fee Revenue Total Gross billings/receipts $ 22,612,850 $ 1,877,186 $ 16,201,008 $ 12,707 $ 40,703,751 Refunds, incentives, credits, and chargebacks (1,319,266 ) - - - (1,319,266 ) Amounts paid to supplier - (1,112,324 ) - - (1,112,324 ) Net revenue $ 21,293,584 $ 764,862 $ 16,201,008 $ 12,707 $ 38,272,161 Foreign revenues for the year ended March 31, 2021 were approximately $20.3 million while domestic revenue for the year ended March 31, 2021 was approximately $18.0 million. Revenue generated for the year ended March 31, 2020 was as follows: Subscription Revenue Cryptocurrency Revenue Mining Revenue Fee Revenue Total Gross billings/receipts $ 24,471,532 $ - $ 1,745,138 $ 13,279 $ 26,229,949 Refunds, incentives, credits, and chargebacks (2,046,359 ) - - - (2,046,359 ) Amounts paid to supplier - - - - - Net revenue $ 22,425,173 $ - $ 1,745,138 $ 13,279 $ 24,183,590 Foreign revenues for the year ended March 31, 2020 were approximately $21.2 million while domestic revenue for the year ended March 31, 2020 were approximately $3.0 million. Advertising, Selling, and Marketing Costs We expense advertising, selling, and marketing costs as incurred. Advertising, selling, and marketing costs include costs of promoting our product worldwide, including promotional events. Advertising, selling, and marketing expenses for the years ended March 31, 2021 and 2020, totaled $891,198 and $1,696,133, respectively. Income Taxes We have adopted ASC Subtopic 740-10, Income Taxes, which requires the recognition of deferred tax liabilities and assets for the expected future tax consequences of events that have been included in the financial statement or tax returns. Under this method, deferred tax liabilities and assets are determined based on the difference between financial statements and tax basis of assets and liabilities using enacted tax rates in effect for the year in which the differences are expected to reverse. Temporary differences between taxable income reported for financial reporting purposes and income tax purposes consist primarily of derivative liability and stock compensation accounting versus basis differences. Net Income (Loss) per Share We follow ASC Subtopic 260-10, Earnings per Share, 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: March 31, March 31, Options to purchase common stock - - Warrants to purchase common stock 766,585 - Notes convertible into common stock 548,939,163 45,743,298 Total 549,705,748 45,743,298 Lease Obligation We determine if an arrangement is a lease at inception. Operating leases are included in the operating lease right-of-use asset account, the operating lease liability, current account, and the operating lease liability, long term account in our balance sheet. Right-of-use assets represent our right to use an underlying asset for the lease term and lease liabilities represent our obligation to make lease payments arising from the lease. Operating lease right-of-use assets and liabilities are recognized at commencement date based on the present value of lease payments over the lease term. For leases in which the rate implicit in the lease is not readily determinable, we use our incremental borrowing rate based on the information available at commencement date in determining the present value of lease payments. Lease terms include options to extend or terminate the lease when it is reasonably certain that we will exercise that option. Lease expense for operating lease arrangements is recognized on a straight-line basis over the lease term. We have elected the practical expedient and will not separate non-lease components from lease components and will instead account for

Recent Accounting Pronouncement

Recent Accounting Pronouncements	12 Months Ended
	Mar. 31, 2021
Accounting Changes and Error Corrections [Abstract]
Recent Accounting Pronouncements	NOTE 3 – RECENT ACCOUNTING PRONOUNCEMENTS In August 2020, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (ASU) No. ASU 2020-06, Debt—Debt with Conversion and Other Options (Subtopic 470-20) and Derivatives and Hedging—Contracts in Entity’s Own Equity (Subtopic 815-40): Accounting for Convertible Instruments and Contracts in an Entity’s Own Equity, We have noted no other recently issued accounting pronouncements that we have not yet adopted that we believe are applicable or would have a material impact on our financial statements.

Liquidity

Liquidity	12 Months Ended
	Mar. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Liquidity	NOTE 4 – 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. For the year ended March 31, 2020 we had incurred a significant net loss, had a working capital deficit, and had a large accumulated deficit. These conditions raised substantial doubt about our ability to continue as a going concern. During the year ended March 31, 2021 we raised $5,893,135 in cash proceeds from related parties, $1,405,300 in cash proceeds from new lending arrangements, and $1,960,325 in cash proceeds from the sale of preferred stock. Additionally, we reported $6,887,284 in cash provided by operating activities, $774,389 of income from operations, and net income of $565,793. As of March 31, 2021 we have cash of $5,389,654 and a working capital balance of $2,005,576. Further, subsequent to March 31, 2021 we received gross proceeds of $2,471,875 in connection with our Preferred Unit Offering and plan to continue to increase revenues and decrease expenses to generate income from operations. As of March 31, 2021 our unrestricted cryptocurrency balance was reported at a cost basis of $4,679,256. The fair market value of those holdings, based on the closing market price on March 31, 2021, was $5,978,597. These positive conditions and events have led management to determine that the substantial doubt about the Company’s ability to continue as a going concern has been mitigated and alleviated.

Related Party Transactions

Related Party Transactions	12 Months Ended
	Mar. 31, 2021
Related Party Transactions [Abstract]
Related Party Transactions	NOTE 5 – RELATED PARTY TRANSACTIONS Our related party payables consisted of the following: Year Ended March 31, 2021 2020 Short-term advances [1] $ - $ 876,427 Promissory note entered into on 1/30/20 [2] - 1,033,333 Convertible Promissory Note entered into on 4/27/20, net of debt discount of $1,179,682 as of March 31, 2021 [3] 120,318 - Convertible Promissory Note entered into on 5/27/20, net of debt discount of $640,475 as of March 31, 2021 [4] 59,525 - Convertible Promissory Note entered into on 11/9/20, net of debt discount of $1,246,586 as of March 31, 2021 [5] 53,414 - Accounts payable – related party [6] 60,000 55,000 Notes for APEX lease buyback [7] 43,000 - Promissory note entered into on 12/15/20, net of debt discount of $394,162 as of March 31, 2021 [8] 125,838 - Convertible Promissory Note entered into on 3/30/21, net of debt discount of $1,545,753 as of March 31, 2021 [9] 4,459 - Total related-party debt 466,554 1,964,760 Less: Current portion (233,296 ) - Related-party debt, long term $ 233,258 $ 1,964,760 [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 and are unsecured. During the year ended March 31, 2021, we received $2,371,135 in cash proceeds from advances, incurred $76,649 in interest expense on the advances, and repaid related parties $2,830,050. We also extinguished $50,000 of our related party debt by issuing preferred stock and extinguished $122,830 of related party debt with Bitcoin (BTC), therefore we recorded a realized loss on cryptocurrency of $28,670 due to the increase in the value of BTC over time. Additionally, during the year ended March 31, 2021, we entered into a debt conversion agreement with our CEO (see annotation [9] below) to reclass $350,000 worth of advances to a convertible note payable. [2] We entered into a $1,000,000 promissory note with Joseph Cammarata, our Chief Executive Officer, on January 30, 2020. The note was collateralized by 62.5 million of our common shares. The term of the note was one year, which was amended on January 30, 2021 to have a due date of February 28, 2021, at which time the principal and interest of 20%, or $200,000 was to be due. During the year ended March 31, 2021 we recognized $166,667 of interest expense on the note and we restructured the debt on March 30, 2021 (see annotation [9] below). [3] On April 27, 2020 we received proceeds of $1,300,000 from DBR Capital, LLC, an entity controlled by members of our Board of Directors, and entered into a convertible promissory note. The note is secured by shares held by officers and majority shareholders of the Company. The note bears interest at 20% per annum, payable monthly, and the principal is due and payable on April 27, 2030. Per the original terms of the agreement the note was convertible into common stock at a conversion price of $0.01257 per share, which was amended on November 9, 2020 to reduce the conversion price to $0.007 per share. At inception we recorded a beneficial conversion feature and debt discount of $1,300,000 (see NOTE 9). During the year ended March 31, 2021 we recognized $120,318 of the debt discount into interest expense as well as expensed an additional $241,225 of interest expense on the note, all of which was repaid during the period. [4] On May 27, 2020 we received proceeds of $700,000 from DBR Capital, LLC, an entity controlled by members of our Board of Directors, and entered into a convertible promissory note. The note is secured by shares held by officers and majority shareholders of the Company. The note bears interest at 20% per annum, payable monthly, and the principal is due and payable on April 27, 2030. Per the original terms of the agreement the note was convertible into common stock at a conversion price of $0.01257 per share, which was amended on November 9, 2020 to reduce the conversion price to $0.007 per share. At inception we recorded a beneficial conversion feature and debt discount of $700,000 (see NOTE 9). During the year ended March 31, 2021 we recognized $59,525 of the debt discount into interest expense as well as expensed an additional $118,616 of interest expense on the note, all of which was repaid during the period. [5] On November 9, 2020 we received proceeds of $1,300,000 from DBR Capital, LLC, an entity controlled by members of our Board of Directors, and entered into a convertible promissory note. The note is secured by shares held by officers and majority shareholders of the Company. The note bears interest at 38.5% per annum, made up of a 25% interest rate per annum and a facility fee of 13.5% per annum, payable monthly beginning February 1, 2021, and the principal is due and payable on April 27, 2030. Per the terms of the agreement the note is convertible into common stock at a conversion price of $0.007 per share. At inception we recorded a beneficial conversion feature and debt discount of $1,300,000 (see NOTE 9). During the year ended March 31, 2021 we recognized $53,414 of the debt discount into interest expense as well as expensed an additional $198,601 of interest expense on the note, all of which was repaid during the period. [6] During the year ended March 31, 2021 we paid $55,000 to an accounting firm owned by our Chief Financial Officer to reduce amounts previously owed ($55,000 as of March 31, 2020). We also incurred $68,000 to reimburse DBR Capital, LLC, for amounts paid on our behalf. The entire amount was repaid during the year ended March 31, 2021. Also during the year ended March 31, 2021 we repurchased 106,000,000 shares of our common stock from CR Capital Holdings, LLC, a shareholder that owned over 10% of our outstanding stock, for $120,000 (see NOTE 9). We agreed to pay $10,000 per month for the repurchase, therefore during the year ended March 31, 2021 we repaid $60,000 of the debt. [7] During the year ended March 31, 2020 we sold 83 APEX units to related parties for proceeds of $182,720, $100,000 of which was offset against short term advances that has been provided to us. Under the same terms of all other APEX unit sales, the 83 units were to pay out $500 per month for 60 months, resulting in a total amount to be repaid of $2,490,000. During the year ended March 31, 2020 we made 238 lease payments to these related parties, or $119,000, reducing the total amount to be repaid to $2,371,000 as of March 31, 2020. The liability, net of discounts, was presented as part of the total APEX financial liability on the balance sheet at March 31, 2020. During the year ended March 31, 2021 we made $126,100 worth of lease payments to related parties. In September of 2020 we initiated the APEX buyback program and agreed to pay our related parties $237,720 in exchange for all rights and obligations under the APEX lease (see NOTE 2). At the time of the buyback the liability owed to related parties was $355,525, which was equal to a total liability of $2,244,900 offset by a contra-liability of $1,889,375, thus we recorded a gain on the extinguishment of debt of $117,805 as contributed capital (see NOTE 9). After the buyback we repaid our related parties $112,720 in cash and extinguished $82,000 of the amount owed with the issuance of BTC. [8] On December 15, 2020 we received proceeds of $154,000 from Wealth Engineering, an entity controlled by members of our management team and Board of Directors, and entered into a promissory note for $600,000. The term of the note requires monthly repayments of $20,000 per month for 30 months. At inception we recorded a debt discount of $446,000 representing the difference between the cash received and the total amount to be repaid. During the year ended March 31, 2021 we recognized $51,838 of the debt discount into interest expense and made four monthly repayments totaling $80,000. [9] Effective March 30, 2021 we restructured a $1,000,000 promissory note with $200,000 of accrued interest, along with a $350,000 short-term advance, with Joseph Cammarata, our Chief Executive Officer. The new note had a principal balance of $1,550,000, was given a 5% interest rate, and was convertible at $0.02 per share. As a result of the fixed conversion price we recorded a beneficial conversion feature and debt discount of $1,550,000 (see NOTE 9), which was equal to the face value of the note, and during the year ended March 31, 2021 we recognized $4,247 of the debt discount into interest expense as well as expensed $212 of interest expense on the new debt. In addition to the above related party debt transactions that were outstanding as of March 31, 2021 and 2020 we entered into a $3,600,000 convertible promissory note with a member of the senior management team on July 23, 2019. We received proceeds of $1,000,000 from the note, including $900,000 in cash and $100,000 which offset amounts owing to the lender. In accordance with the terms of the note we were required to repay a monthly minimum payment of $50,000 beginning January of 2020 through June of 2020 and a monthly minimum payment of $100,000 beginning July of 2020 until the total principal amount has been repaid. The lender had the right to convert up to $2,600,000 of the outstanding and unpaid principal amount into shares of our common stock at a conversion price of $0.005 per share, subject to adjustment. At inception we recorded a beneficial conversion feature of $1,000,000 as a debt discount (see Note 10) and we recorded $2,600,000 as a debt discount, representing the difference between the face value of the note and the proceeds received. Effective March 31, 2020 we entered into a settlement agreement to issue 200,000,000 shares of our common stock (see Note 10) to repay the $3,600,000 convertible promissory note and $500,000 worth of short-term advances (see [1] above), for a total of $4,100,000 worth of related party debt settled. In conjunction with the settlement the full debt discount of $3,600,000 was recognized into interest expense during the year ended March 31, 2020. In addition to the above-mentioned related-party lending arrangements, during the year ended March 31, 2021 we sold cryptocurrency packages to related parties for gross proceeds of $300,000 and we paid related parties $916,125 worth of commissions. During the year ended March 31, 2020 we sold 57 APEX units to related parties for proceeds of $122,720, $100,000 of which was offset against short term advances. We made 233 lease payments to these related parties during the year ended March 31, 2020, equating to $116,500.

Debt

Debt	12 Months Ended
	Mar. 31, 2021
Debt Disclosure [Abstract]
Debt	NOTE 6 – DEBT Our debt consisted of the following: Year Ended March 31, 2021 2020 Short-term advance received on 8/31/18 [1] $ 5,000 $ 65,000 Secured merchant agreement for future receivables entered into on 8/16/19 and refinanced on 12/10/19 [2] 1,223,615 Secured merchant agreement for future receivables entered into on 8/16/19 [3] - 260,090 Convertible promissory note entered into on 3/5/20 [4] - 13,072 Convertible promissory note entered into on 3/11/20 [5] - 7,549 Short-term advance received on 3/25/20 [6] - 150,000 Note issued under the Paycheck Protection Program on 4/17/20 [7] 510,118 - Loan with the U.S. Small Business Administration dated 4/19/20 [8] 517,671 - Long term notes for APEX lease buyback [9] 14,795,145 - Total debt 15,827,934 1,719,326 Less: Current portion 3,143,513 - Debt, long term portion $ 12,684,421 $ 1,719,326 [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 year ended March 31, 2021 and 2020 we made repayments of $60,000 and $10,000, respectively, on the debt. [2] Effective December 10, 2019 we refinanced outstanding debt by entering into a new Secured Merchant Agreement for future receivables. As a result of the refinancing arrangement, we received proceeds of $854,801. In accordance with the terms of the agreement, we were required to repay $2,448,250 by making daily ACH payments of $10,999. Accordingly, we recorded $753,935 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, 2020, after the refinance, we repaid $747,932 and amortized $277,232 into interest expense related to the new December 2019 agreement. During the year ended March 31, 2021 we amortized $442,894 into interest expense and repaid $1,071,996 to pay the debt off in full, which resulted in a gain on settlement of debt being recorded for $594,513. [3] During August 2019, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. In August 2019, we received proceeds from this arrangement of $418,381 after paying off $382,000 from an October 2018 agreement. In accordance with the terms of the agreement, we were required to repay $1,189,150 by making daily ACH payments of $5,801. Accordingly, we recorded $388,769 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, 2020, we repaid $853,203 and amortized $312,912 into interest expense. During the year ended March 31, 2021 we repaid $330,013, recorded a $5,934 gain on settlement of debt, and amortized $75,857 into interest expense. [4] In March 2020, we entered into a Convertible Promissory Note and received proceeds of $200,000 after incurring loan fees of $3,000. The note incurred interest at 10% per annum and had a maturity date of June 2, 2021. The Convertible Promissory Note had a variable conversion rate that was 65% of the average of the two lowest trading prices during the previous 15-trading-day period, subject to adjustment. Therefore, the conversion feature was accounted for as a derivative instrument (see NOTE 7). At inception, we recorded a debt discount of $203,000 and captured loan fees, recorded as interest expense, of $116,077. During the year ended March 31, 2020, we amortized $11,626 into interest expense, and recorded additional interest expense on the note of $1,446. During the year ended December 31, 2021, we amortized $59,916 into interest expense, and recorded additional interest expense on the note of $7,453 before we repaid the note in full for $262,649 and wrote off the derivative liability associated with the debt of $265,584 (see NOTE 7), resulting in a net gain on settlement of debt being recorded for $83,376. [5] In March 2020, we entered into a Convertible Promissory Note and received proceeds of $150,000 after incurring loan fees of $3,000. The note incurred interest at 10% per annum and had a maturity date of June 10, 2021. The Convertible Promissory Note had a variable conversion rate that was 65% of the average of the two lowest trading prices during the previous 15-trading-day period, subject to adjustment. Therefore, the conversion feature was accounted for as a derivative instrument (see NOTE 7). At inception, we recorded a debt discount of $153,000 and captured loan fees, recorded as interest expense, of $148,432. During the year ended March 31, 2020, we amortized $6,711 into interest expense, and recorded additional interest expense on the note of $838. During the year ended March 31, 2021, we amortized $44,960 into interest expense and recorded additional interest expense on the note of $5,617 before we repaid the note in full for $197,351 and wrote off the derivative liability associated with the debt of $203,357 (see NOTE 7), resulting in a net gain on settlement of debt being recorded for $64,132. [6] In March 2020, we received a $150,000 short-term advance. The advance was due on demand, had no interest rate, and was unsecured. During the year ended March 31, 2021 we repaid the note in full for $68,750 and recorded a gain on settlement of debt of $81,280. [7] In April 2020 we received $505,300 in proceeds from the Paycheck Protection Program as established by the CARES Act as a result of a Note entered into with the U.S. Small Business Administration (“SBA”). The note has an interest rate of 1% and matures on April 1, 2022. Under the Note we were required to make monthly payments beginning November 1, 2020, however, the SBA extended the deferral period to 10 months therefore the first payment would not be due until March 2, 2021. Further, under the terms of the CARES Act the loan may be forgiven if funds are used for qualifying expenses. During the year ended March 31, 2021 we recorded $4,818 worth of interest expense on the Note. [8] In April 2020 we received proceeds of $500,000 from a loan entered into with the U.S. Small Business Administration. Under the terms of the loan interest is to accrue at a rate of 3.75% per annum and installment payments of $2,437 monthly will begin twelve months from the date of the loan, with all interest and principal due and payable thirty years from the date of the loan. During the year ended March 31, 2021 we recorded $17,671 worth of interest on the loan. [9] During the year ended March 31, 2021 we entered into notes with third parties for $19,089,500 in exchange for the cancellation of APEX leases previously entered into, which resulted in our purchase of all rights and obligations under the leases (see NOTE 2). We agreed to settle a portion of the debt during the year ended March 31, 2021, at a discount to the original note terms offered, by making lump sum payments, issuing 48,000,000 shares of our common stock (see NOTE 9), issuing 49,418 shares of our preferred stock (see NOTE 9), and issuing cryptocurrency. The remaining notes are all due December 31, 2024 and have a fixed monthly payment that is equal to 75% of the face value of the note, divided by 48 months. The monthly payments are to begin the last day of January 2021 and continue until December 31, 2024 when the last monthly payment will be made, along with a balloon payment equal to 25% of the face value of the note, to extinguish the debt. During the year ended March 31, 2021 total payments made on these notes were $880,000, non-cash transfers settled $3,110,281 of the debt, and we recorded a gain on settlement for $304,076. In addition to the above debt transactions that were outstanding as of March 31, 2021 and 2020, we had the following debt activity: In April 2020, we received proceeds of $400,000 after entering into a promissory note that was due six months from the funding date. Under the note six interest only payments of $16,667 were to be made on the 20 th During the year ended March 31, 2021 we entered into a note dated November 30, 2020 with a third party for $60,000 in exchange for the cancellation of APEX leases previously entered into, which resulted in our purchase of all rights and obligations under the leases (see NOTE 2). The note was to be repaid with two equal payments of $30,000 each. We made one $30,000 payment during December 2020 and the second $30,000 payment in January 2021 to pay the debt in full. During the year ended March 31, 2020, we also received proceeds of $200,000 from two additional short-term notes ($100,000 each) and received proceeds of $140,000, $100,000, and $125,000 from three separate convertible promissory notes. During the year ended March 31, 2020, we recorded interest expense of $30,000 for fixed interest and extension fees on the short-term notes and made total cash payments of $230,000 to extinguish the interest and principal amounts due on the short-term notes. During the year ended March 31, 2020, we accounted for the conversion features in the convertible notes as a derivative instrument, therefore at inception recorded a debt discounts of $374,000 and captured loan fees, recorded as interest expense, of $945,060. By the time we repaid the convertible notes we had amortized the full debt discount of $374,000 into interest expense, recorded additional interest expense on the notes of $119,931 (inclusive of prepayment penalties), and paid off the notes, accrued interest, and prepayment penalties for $493,931. During the year ended March 31, 2020 we were able to report a gain on extinguishment of debt of $54,068 related to the settlement of Accounts Payable and Accrued Liabilities and $468,941 related to the write-off of the derivative liabilities associated with our notes (see NOTE 7).

Derivative Liability

Derivative Liability	12 Months Ended
	Mar. 31, 2021
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative Liability	NOTE 7 – DERIVATIVE LIABILITY During the years ended March 31, 2021 and 2020, we had the following activity in our derivative liability account: Debt Warrants Total Derivative liability at March 31, 2019 $ 1,358,901 $ - $ 1,358,901 Derivative liability recorded on new instruments 1,924,569 - 1,924,569 Derivative liability extinguished with notes settled (1,918,744 ) - (1,918,744 ) Change in fair value (571,231 ) - (571,231 ) Derivative liability at March 31, 2020 793,495 - 793,495 Derivative liability recorded on new instruments - 89,075 89,075 Derivative liability extinguished with notes settled (468,941 ) - (468,941 ) Change in fair value (324,554 ) 217,992 (106,562 ) Derivative liability at March 31, 2021 $ - $ 307,067 $ 307,067 We use the binomial option pricing model to estimate fair value for those instruments convertible into common stock, at inception, at conversion or settlement date, and at each reporting date. During the year ended March 31, 2021 and 2020, the assumptions used in our binomial option pricing model were in the following range: Year Ended March 31, 2021 Year Ended March 31, 2020 Debt Warrants Debt Warrants Risk free interest rate 0.11% - 0.17 % 0.21% - 0.92 % 0.17% - 2.13 % N/A Expected life in years 0.80 - 1.11 4.34 – 5.00 0.03 - 1.25 N/A Expected volatility 128% - 239 % 232% - 306 % 224% - 381 % N/A

Operating Lease

Operating Lease	12 Months Ended
	Mar. 31, 2021
Leases [Abstract]
Operating Lease	NOTE 8 – OPERATING LEASE In February 2016, the FASB issued ASU No. 2016-02, Leases In August 2019 we entered an operating lease for office space in Eatontown, New Jersey (the “Eatontown Lease”) and in September 2019 we entered an operating lease for office space in Kaysville, Utah (the “Kaysville Lease”). We have the option to extend the three-year lease term of the Eatontown Lease for a period of one year. In addition, we are obligated to pay twelve monthly installments to cover an annual utility charge of $1.75 per rentable square foot for electric usage within the demised premises. As the lessor has the right to digitally meter and charge us, these payments were deemed variable and will be expensed as incurred. During the year ended March 31, 2021 and 2020 the variable lease costs amounted to $3,325 and $2,217, respectively. At commencement of the Eatontown Lease, right-of-use assets obtained in exchange for new operating lease liabilities amounted to $110,097. At commencement of the Kaysville Lease, right-of-use assets obtained in exchange for new operating lease liabilities amounted to $21,147. On September 30, 2020, the Kaysville Lease expired and as of October 1, 2020, the Company began leasing the property located in Kaysville on a month-to-month basis. Operating lease expense was $54,794 and $41,027 for the year ended March 31, 2021 and March 31, 2020. Operating cash flows used for the operating leases during the year ended March 31, 2021 and March 31, 2020 was $56,794 and $33,694, respectively. As of March 31, 2021, the weighted average remaining lease term was 1.33 years and the weighted average discount rate was 12%. Future minimum lease payments under non-cancellable leases as of March 31, 2021 were as follows: 2022 $ 48,000 2023 16,000 Total 64,000 Less: Interest (4,540 ) Present value of lease liability 59,460 Operating lease liability, current [1] (48,000 ) Operating lease liability, long term $ 11,460 [1] Represents lease payments to be made in the next 12 months.

Stockholders' Equity

Stockholders' Equity	12 Months Ended
	Mar. 31, 2021
Equity [Abstract]
Stockholders' Equity	NOTE 9 – STOCKHOLDERS’ EQUITY Preferred Stock We are authorized to issue up to 50,000,000 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 preferences of that preferred stock. During the year ended March 31, 2020 our Board of Directors approved the designation of 2,000,000 of the Company’s shares of preferred stock as Series B Cumulative Redeemable Perpetual Preferred Stock (“Series B Preferred Stock”), each with a stated value of $25 per share. Our Series B Preferred Stockholders are entitled to 500 votes per share and are entitled to receive cumulative dividends at the annual rate of 13% per annum of the stated value, equal to $3.25 per annum per share. As of March 31, 2020, we had no preferred stock issued or outstanding. During the year ended March 31, 2021 we commenced a security offering to sell a total of 2,000,000 units at $25 per unit (“Unit Offering”), such that each unit consisted of: (i) one share of our newly authorized Series B Preferred Stock and (ii) five warrants each exercisable to purchase one share of common stock at an exercise price of $0.10 per warrant share. Each Warrant offered is immediately exercisable on the date of issuance, will expire 5 years from the date of issuance, and its value has been classified as a fair value liability due to the terms of the instrument (see NOTE 7). During the year ended March 31, 2021 we sold 153,317 units for a total of $3,832,924: 78,413 units for cash proceeds of $1,960,325, 23,486 units for bitcoin proceeds of $587,149, 2,000 units for related party debt of $50,000, and 49,418 units for debt of $1,235,450. In conjunction with the sale of the units we issued 153,317 shares of Series B Preferred Stock and granted 766,585 warrants during the period. Also, in conjunction with the Unit Offering we paid $22,500 of offering costs which was allocated between the preferred stock and warrants. The $22,388 allocated to the preferred stock decreased additional paid in capital due to the underlying instrument being classified as equity and the $112 allocated to the warrants was immediately expensed as offering costs due to the underlying instrument being classified as a fair value liability. Preferred Stock Dividends During the year ended March 31, 2021 we recorded $221,890 for the cumulative cash dividends due to the shareholders of our Series B Preferred Stock. We made payments of $25,456 in cash and issued $61,489 worth of cryptocurrency to reduce the amounts owing. As a result, we recorded $134,945 as a dividend liability on our balance sheet as of March 31, 2021. Common Stock Transactions During the year ended March 31, 2021, we issued 278,000,000 shares of common stock for services and compensation and recognized a total of $3,586,813 in stock-based compensation based on grant date fair values and vesting terms of the awards granted in the current and prior periods. Also during the year ended March 31, 2021, we issued 51,000,000 shares of common stock, valued at $1,065,900 based on the market value on the day of issuance, to settle $1,375,238 worth of debt and $56,977 worth of accounts payable. The shares were valued at $1,065,900 based on the market value at the time of issuance, therefore we recorded a gain on settlement of debt of $366,315. During the year ended March 31, 2021, we repurchased 9,079 shares of our common stock from a third party for $272 and repurchased 106,000,000 shares of our common stock from an entity that owns over 10% of our common stock for $120,000 (see NOTE 5). These shares repurchased were immediately cancelled. Also, during the year ended March 31, 2021 we recorded an increase in Additional Paid in Capital of $4,850,000 related to beneficial conversion features on our related party debt (see NOTE 5), recorded an increase in Additional Paid in Capital of $373,832 for accrued payroll forgiven by a member of our senior management team at the time his employment with the Company ended, and recorded an increase in Additional Paid in Capital of $117,805 for contributed capital (see NOTE 5). During the year ended March 31, 2021 we cancelled 200,000,000 shares returned in conjunction with the termination of a Joint Venture Agreement entered into in March of 2019, reducing common stock by $200,000, reducing additional paid in capital by $3,180,000, offset with a reduction in our prepaid asset of $2,653,945 and a reversal of previously recorded expense of $726,055. We also cancelled 255,000,000 shares that had been issued but were subject to certain forfeiture conditions. As a result of the forfeiture, we decreased common stock by $255,000 and increased additional paid in capital by the same. During the year ended March 31, 2020, we issued 59,215,648 shares of common stock in exchange for net proceeds of $825,000. Effective March 31, 2020 we entered into a settlement agreement to issue 200,000,000 shares of our common stock to repay a $3,600,000 convertible promissory note and $500,000 worth of short-term advances, for a total of $4,100,000 worth of related party debt settled. During the year ended March 31, 2020 we issued 522,000,000 shares of common stock, valued at $4,561,500 based on the market value on the day of issuance, to multiple employees for services and compensation, which is subject to forfeiture if the employee is not in good standing at the time the shares are fully vested, or in some cases, if certain milestones are not met. Of the $4,561,500 value we recognized $2,836,843 as an expense during the year ending March 31, 2020 and the remaining $1,724,657 will be recognized ratably over the vesting term. In addition to the shares issued to employees, we also issued an additional 15,618,592 shares of common stock, valued at $261,800 based on the market value on the day of issuance, for services. During the year ended March 31, 2020 we repurchased 5,150 shares of common stock for $102 and we cancelled 22,500,000 shares that were returned in accordance with the terms of a Convertible Promissory Note, reducing common stock by $22,500 and increasing additional paid in capital by the same. We also cancelled 200,000,000 shares returned in conjunction with the termination of a Joint Venture Agreement entered into in March of 2019, reducing common stock by $200,000, reducing additional paid in capital by $3,180,000, offset with a reduction in our prepaid asset of $3,380,000. During the year ended March 31, 2020 we recorded a beneficial conversion feature of $1,000,000 related to a convertible promissory note entered into with a related party. 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 year ended March 31, 2020, 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 $101,387 to remove the previously recorded offering costs. As of March 31, 2021 and 2020, we had 2,982,481,329 and 3,214,490,408 shares of common stock issued and outstanding, respectively. Employee Stock Options The nonqualified plan adopted in 2007 authorizes 65,000 shares, of which 47,500 have been granted as of March 31, 2021. 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, 2021, 42,500 shares have been granted under the 2008 plan. During the year ended March 31, 2020 all previously outstanding options expired and there was no option activity during the year ended March 31, 2021. 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, 2019 35,000 $ 10.00 0.51 $ - Granted - $ - Exercised - $ - Canceled / expired (35,000 ) $ 10.00 Options outstanding at March 31, 2020 - $ - - $ - Granted - $ - Exercised - $ - Canceled / expired - $ 10.00 Options outstanding at March 31, 2021 - $ - - $ - Options exercisable at March 31, 2021 - $ - - $ - Stock-based compensation expense in connection with options granted to employees for the year ended March 31, 2021 and 2020, was $0. Warrants During the year ended March 31, 2020 all previously outstanding warrants expired. During the year ended March 31, 2021 we granted 766,585 warrants in conjunction with our Unit Offering. The warrants, valued at $89,075, are classified as a derivative liability on our balance sheet in accordance with ASC 480, Distinguishing Liabilities from Equity, based on the warrants terms that indicate a fundamental transaction could give rise to an obligation for us to pay cash to our warrant holders (see NOTE 7). Transactions involving our warrants are summarized as follows: Weighted Number of Average Shares Exercise Price Warrants outstanding at March 31, 2019 5,052,497 $ 1.50 Granted / restated - $ - Canceled - $ - Expired (5,052,497 ) $ (1.50 ) Warrants outstanding at March 31, 2020 - $ - Granted 766,585 $ 0.10 Canceled - $ - Expired - $ - Warrants outstanding at March 31, 2021 766,585 $ 0.10 Details of our warrants outstanding as of March 31, 2021 is as follows: Exercise Price Warrants Outstanding Warrants Exercisable Weighted Average Contractual Life (Years) $ 0.10 766,585 766,585 4.73

Commitments and Contingencies

Commitments and Contingencies	12 Months Ended
	Mar. 31, 2021
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	NOTE 10 – COMMITMENTS AND CONTINGENCIES Litigation In the ordinary course of business, we may be involved in legal proceeding, however, during the year ended March 31, 2021 we were not involved in any material legal matters.

Income Taxes

Income Taxes	12 Months Ended
	Mar. 31, 2021
Income Tax Disclosure [Abstract]
Income Taxes	NOTE 11 – INCOME TAXES Deferred taxes are provided on a liability method whereby deferred tax assets are recognized for deductible temporary differences and operating loss and tax credit carryforwards and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax bases. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment. The Company used an effective tax rate of 30% when calculating the deferred tax assets and liabilities and income tax provision below. Net deferred tax assets consist of the following components as of March 31, 2021 and 2020: 2021 2020 Deferred tax assets: NOL carryover $ 7,604,600 $ 7,215,400 Accrued Payroll - 207,100 Amortization 445,100 275,700 Related party accruals 100 10,000 Deferred tax liabilities Depreciation (1,758,200 ) (899,300 ) Valuation allowance (6,291,600 ) (6,808,900 ) Total long-term deferred income tax assets $ - $ - The income tax provision differs from the amount of income tax determined by applying the U.S. federal income tax rate to pretax income from continuing operations for the years ended March 31, 2021 and 2020, due to the following: 2021 2020 Book income (loss) $ 169,700 $ (6,385,600 ) Stock for services 1,076,000 929,600 Amortization 9,000 38,400 Unrealized gain on cryptocurrency - (34,000 ) Meals and entertainment 7,200 15,900 Non-cash interest expense 273,900 765,700 Gain on settlement of debt from discount and derivative liability (17,400 ) - Depreciation (879,000 ) (821,700 ) Related party accruals (9,900 ) 8,500 Related party accrued payroll (207,100 ) (2,000 ) Gain on deconsolidation of WG LATAM - (16,100 ) (Gain)/Loss on value of derivative liabilities (32,000 ) (171,400 ) Impairment of prepaid paid for with equity - 549,700 Reverse of compensation expense previously disallowed (285,600 ) - Amortization of prepaid paid for with equity 67,800 248,600 Valuation allowance (172,600 ) 4,874,400 Total long-term deferred income tax assets $ - $ - At March 31, 2021, we had net operating loss carryforwards of approximately $25,349,000 that may be offset against future taxable income for the year 2022 through 2041. However, due to the change in ownership provisions of the Tax Reform Act of 1986, the NOL accumulated prior to the April 1, 2017, acquisition can only offset future income of up to $13,837 per year until expired. Should additional changes in ownership occur, net operating loss carryforwards in future years may be further limited. No tax benefit from continuing or discontinued operations have been reported in the March 31, 2021, consolidated financial statements since the potential tax benefit is offset by a valuation allowance of the same amount. We comply with the provisions of FASB ASC 740 in accounting for our uncertain tax positions. ASC 740 addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under ASC 740, we may recognize the tax benefit from an uncertain tax position only if it is more likely that not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. We have determined that we have no significant uncertain tax positions requiring recognition under ASC 740. We recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. We had no accruals for interest and tax penalties at March 31, 2021 and 2020. We do not expect the amount of unrecognized tax benefits to materially change within the next 12 months. We are required to file income tax returns in the U.S. Federal jurisdiction, in New York State, New Jersey, and in Utah. We are no longer subject to income tax examinations by tax authorities for tax years ending before March 31, 2017. During the year ended March 31, 2021 and 2020 we paid income taxes of $149,573 and $7,383, respectively.

Subsequent Events

Subsequent Events	12 Months Ended
	Mar. 31, 2021
Subsequent Events [Abstract]
Subsequent Events	NOTE 12 – SUBSEQUENT EVENTS On May 1, 2021, we entered an operating lease for office and warehouse space in Conroe, Texas. The term of the lease is 24 months and expires on June 30, 2023. Monthly rent of $8,300 is due starting July 1, 2021 through the expiration of the lease. We may extend the term of the lease for three additional terms of 24 months each. Subsequent to March 31, 2021, we paid $120,821 of dividends that were accrued as of March 31, 2021. Also, subsequent to March 31, 2021, we received gross proceeds of $2,471,875 in connection with our Unit Offering. The Unit Offering was closed on June 22, 2021. Subsequent to March 31, 2021 we issued 4,000,000 shares of common stock to an employee for services and compensation, which vest over time and is subject to forfeiture if the employee is not in good standing at the time each vesting date passes. We also issued 1,000,000 shares of common stock for services to an outside consultant. Effective June 7, 2021, Jayme McWidener resigned from her position as Chief Financial Officer of Investview, Inc, and accepted the role as Chief Accounting Officer. Concurrently, the Company entered into an Employment Agreement with Ralph Valvano, appointing him as the Chief Financial Officer of Investview, Inc. Under the employment agreement he is to be compensated $225,000 per year and he is to receive 6,500,000 restricted shares of the Company’s common stock vesting over a five-year period with 20% vesting upon each annual anniversary of employment. In June of 2021 we closed Kuvera France S.A.S. with the French authorities. 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)	12 Months Ended
	Mar. 31, 2021
Accounting Policies [Abstract]
Basis of Accounting	Basis of Accounting Our policy is to prepare our financial statements on the accrual basis of accounting in accordance with accounting principles generally accepted in the United States of America.
Principles of Consolidation	Principles of Consolidation The consolidated financial statements include the accounts of Investview, Inc., and our wholly owned subsidiaries: iGenius, LLC (formerly Kuvera, LLC), Kuvera France S.A.S., Apex Tek, LLC (formerly Razor Data, LLC), SAFETek, LLC (formerly WealthGen Global, LLC), S.A.F.E. Management, LLC, United Games, LLC, United League, LLC, Investment Tools & Training, LLC, iGenius Global LTD (formerly Kuvera (N.I.) LTD), Investview Financial Group Holdings, LLC, and Investview MTS, LLC. 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, at the time, were similar to those of Kuvera, LLC (now iGenius, LLC). As a result, through March 31, 2019 we had consolidated the accounts of this variable interest entity into the 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 was 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 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. The operations of Kuvera France S.A.S. were conducted in France and its functional currency is the Euro. The financial statements of Kuvera France S.A.S. are prepared using their 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. into USD at the following balance sheet dates. March 31, 2021 March 31, 2020 Euro to USD 1.17260 1.10314 The following rates were used to translate the accounts of Kuvera France S.A.S. into USD for the following operating periods: Year ended March 31, 2021 2020 Euro to USD 1.16719 1.11122
Concentration of Credit Risk	Concentration of Credit Risk Financial instruments that potentially expose us to concentration of credit risk include cash, accounts receivable, and advances. We place our cash and temporary cash investments with credit quality institutions. At times, such investments may be in excess of the FDIC insurance limit of $250,000. As of March 31, 2021 and 2020, cash balances that exceeded FDIC limits were $5,140,796, and $0, respectively. We have not experienced significant losses relating to these concentrations in the past.
Cash Equivalents and Restricted Cash	Cash Equivalents and Restricted Cash For purposes of reporting cash flows, we consider all highly liquid debt instruments purchased with a maturity of three months or less to be cash equivalents. As of March 31, 2021 and 2020, we had no cash equivalents. The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported within the balance sheet that sum to the total of the same such amounts shown in the statement of cash flows. March 31, 2021 March 31, 2020 Cash and cash equivalents $ 5,389,654 $ 137,177 Restricted cash, current 498,020 - Restricted cash, long term 774,153 - Total cash, cash equivalents, and restricted cash shown on the statement of cash flows $ 6,661,827 $ 137,177 Amount included in restricted cash represent funds required to be held in an escrow account by a contractual agreement and will be used for paying dividends to our Series B Preferred Stockholders.
Receivables	Receivables Receivables are carried at net realizable value, representing the outstanding balance less an allowance for doubtful accounts based on a review of all outstanding amounts. Management determines the allowance for doubtful accounts by regularly evaluating individual receivables and receivables are written off when deemed uncollectible. Recoveries of receivables previously written off are recorded when received. We had no allowance for doubtful accounts as of March 31, 2021 and 2020.
Fixed Assets	Fixed Assets Fixed assets are stated at cost and depreciated using the straight-line method over their estimated useful lives. When retired or otherwise disposed, the carrying value and accumulated depreciation of the fixed asset is removed from its respective accounts and the net difference less any amount realized from disposition, is reflected in earnings. Expenditures for maintenance and repairs which do not extend the useful lives of the related assets are expensed as incurred. As of March 31, 2021 and 2020 fixed assets were made up of the following: Estimated Useful Life March 31, March 31, (years) 2021 2020 Furniture, fixtures, and equipment 10 $ 12,792 $ 12,792 Computer equipment 3 22,528 19,533 Data processing equipment 3 8,310,739 3,213,815 8,346,059 3,246,140 Accumulated depreciation (2,485,269 ) (248,529 ) Net book value $ 5,860,790 $ 2,997,611 Total depreciation expense for the years ended March 31, 2021 and 2020, was $2,256,643 and $490,642, respectively.
Long-Lived Assets - Cryptocurrencies, Intangible Assets & License Agreement	Long-Lived Assets – Cryptocurrencies, Intangible Assets & License Agreement We account for our cryptocurrencies, intangible assets and long-term license agreement in accordance with Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“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. Our cryptocurrencies are deemed to have an indefinite useful life; therefore amounts are not amortized, but rather are assessed for impairment as further discussed in our impairment policy. Under ASC Subtopic 350-30 any intangible asset with a useful life is required to be amortized over that life and the useful life is 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. We hold cryptocurrency-denominated assets and include them in our consolidated balance sheet as other assets. The value of our cryptocurrencies as of March 31, 2021 and 2020 were $4,774,478 ($4,679,256 current and $95,222 restricted long term) and $96,022, respectively. Cryptocurrencies purchased or received for payment from customers are recorded in accordance with ASC 350-30 and cryptocurrencies awarded to the Company through its mining activities ($16,201,008 and $1,745,138 for the year ended March 31, 2021 and 2020, respectively) are accounted for in connection with the Company’s revenue recognition policy. The use of cryptocurrencies is accounted for in accordance with the first in first out method of accounting. For the year ended March 31, 2021 and 2020 we recorded realized gains on our cryptocurrency transactions of $954,667 and $112,554, respectively. 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. Amortization recognized for the year ended March 31, 2021 and 2020, was $0 and $150,812, respectively, and the long-term license agreement was impaired during the year ended March 31, 2020, therefore was recorded at a net value of $0 and $0 as of March 31, 2021 and 2020, 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 were being amortized on a straight-line method over their estimated useful lives. Amortization expense for the year ended March 31, 2021 and 2020 was $158,444 and $256,351, respectively, and the intangible assets were impaired during the year ended March 31, 2021. As of March 31, 2021 and 2020 intangible assets were made up of the following: Estimated Useful Life March 31, March 31, (years) 2021 2020 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 - - - 991,000 Accumulated amortization - (298,118 ) Net book value $ - $ 692,882
Impairment of Long-lived Assets	Impairment of Long-Lived Assets We have adopted ASC Subtopic 360-10, Property, Plant and Equipment. ASC 360-10 requires that long-lived assets and certain identifiable intangibles held and used by us 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. We evaluate 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 year ended March 31, 2021 we impaired computer equipment with a cost basis of $1,609, we impaired data processing equipment with a cost basis of $84,940, and we fully impaired our intangible assets with a cost basis of $991,000 due to disposals and the lack of recoverability. Effective March 31, 2020 we fully impaired data processing equipment that had a cost basis of $2,025,500, we fully impaired our long-term license agreement that had a cost basis of $2,256,000, and we impaired a portion of our intangible assets that had a cost basis of $825,000. The impairment was recorded because we deemed the assets carrying amount was not recoverable. As a result, impairment expense of $601,083 and $4,230,741 was recorded for the year ended March 31, 2021 and 2020, respectively.
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, and accounts payable. We have determined that the book value of our outstanding financial instruments as of March 31, 2020 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 March 31, 2021: Level 1 Level 2 Level 3 Total Total Assets $ - $ - $ - $ - Derivative liability $ - $ - $ 307,067 $ 307,067 Total Liabilities $ - $ - $ 307,067 $ 307,067 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, 2020: Level 1 Level 2 Level 3 Total Total Assets $ - $ - $ - $ - Derivative liability $ - $ - $ 793,495 $ 793,495 Total Liabilities $ - $ - $ 793,495 $ 793,495
Sale and Leaseback	Sale and Leaseback Through our wholly-owned subsidiary, APEX Tex, LLC, we sold high powered data processing equipment (“APEX”) to our customers and they leased the equipment back to SAFETek, LLC, another of our wholly-owned subsidiaries. We accounted for these transactions under ASC 842-40 where the leaseback has been deemed a sales-type lease due to the lease term generally covering the entire economic life of the equipment and our likelihood to purchase the asset at the end of the lease term. In accordance with ASC 842-40 we recorded the data processing equipment as a fixed asset on our balance sheet and we accounted for the amounts received for the equipment as a financial liability, in other liabilities on our balance sheet. Further, we recognized interest on the financial liability over the term of the lease to ensure the financial liability equates to the total amounts to be paid over the life of the lease. For amounts paid to us in advance of leases being signed we recorded a customer advance, which was $0 and $392,310 as of March 31, 2021 and 2020, respectively. On June 30, 2020, we temporarily discontinued the APEX program to assess the delays, audit the transaction and determine our ability to meet the lease commitments. The assessment took place in July and August and indicated we would not be able to meet the APEX lease obligations and would be in default to the lease holders. In September, our board of directors voted to approve a buyback program wherein all APEX purchasers were offered a 48-month promissory note to ensure a 125% return of their purchase price in exchange for cancellation of the lease and our purchase of all rights and obligations under the lease. The buyback program also ensured all APEX purchasers were able to purchase a protection plan from a third-party provider, wherein each purchaser could protect their initial purchase price and obtain 50% of their APEX purchase price at five years or 100% of the APEX purchase price at ten years. As a result of the buyback program, we were able to enter into notes with third parties totaling $19,089,500 (see NOTE 6) and notes with related parties of $237,720 (see NOTE 5) in exchange for $474,155 worth of customer advances on the APEX leases and $22,889,331 of the net APEX lease liability (see table below). The exchange resulted in a gain on settlement of debt of $117,805 with related parties, recorded as contributed capital (see NOTE 9) and a gain on settlement of debt of $3,858,462 with third parties, recorded on our income statement. During the year ended March 31, 2021 we had the following activity related to our sale and leaseback transactions: Total Financial Liability Contra- Liability Net Financial Liability Current [1] Long Term Balance as of March 31, 2020 $ 53,828,000 $ (38,535,336 ) $ 15,292,664 $ 11,407,200 $ 3,885,464 Proceeds from sales of APEX 5,001,623 - 5,001,623 Interest recorded on financial liability 8,348,378 (8,348,378 ) - Payments made for leased equipment (2,145,900 ) - (2,145,900 ) Interest expense - 4,740,944 4,740,944 Lease buyback and cancellation (65,032,101 ) 42,142,770 (22,889,331 ) Balance as of March 31, 2021 $ - $ - $ - $ - $ - [1] Represented lease payments that were to be made in the subsequent 12 months.
Revenue Recognition	Revenue Recognition Subscription Revenue The majority of our revenue is generated by subscription sales and payment is received at the time of purchase. We recognize subscription 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. 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 first time subscription customers, during which a full refund can be requested if a customer does not wish to continue with 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. As of March 31, 2021 and 2020 our deferred revenues were $1,561,188 and $612,500, respectively. Mining Revenue Through our wholly owned subsidiary, SAFETek, LLC, we leased equipment under a sales-type lease through June of 2020. In June of 2020 we cancelled all leases and purchased all of the rights and obligations under the leases, which included obtaining ownership of all equipment. We use the equipment on blockchain networks to validate and add blocks of transactions to blockchain ledgers (commonly referred to as “mining”). As compensation for mining we are issued fees from processors and/or block rewards that are newly created cryptocurrency units granted to us. Our mining activities constitute our ongoing major and central operations of SAFETek, LLC. Because we do not have contracts, nor do we have customers associated with our mining revenue, we recognize revenue when fees and/or rewards are settled, or ultimately granted to us as a result of our mining activities. Cryptocurrency Revenue We generate revenue from the sale of cryptocurrency packages to our customers through an arrangement with third-party suppliers. The various packages include different amounts of coin with differing rates of returns and terms and, in some cases, include a product protection option that allows the purchaser to protect their initial purchase price. The protection allows the purchaser to obtain 50% of their purchase price at five years or 100% of their purchase price at ten years. Both the coin and the protection option are delivered by third-party suppliers. We recognize cryptocurrency 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. Our performance obligation is to arrange for the third-parties to provide coin and protection (if applicable) to our customers and payment is received from our customers at the time of order placement. All customers are given two weeks to request a refund, therefore we record a customer advance on our balance sheet upon receipt of payment. After the two weeks have passed from order placement, we request our third-party suppliers to deliver coin and protection (if applicable), at which time we recognize revenue and the amounts due to our suppliers on our books. As of March 31, 2021 and 2020 our customer advances related to cryptocurrency revenue were $2,067,313 and $0, respectively. Fee Revenue We generate fee revenue from our customers through SAFE Management, our subsidiary licensed as a Registered Investment Advisor and Commodities Trading Advisor. We recognize fee 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. Our performance obligation is to deliver fully managed trading services to individuals who do not meet the requirements of Qualified Investors and who lack the time to trade for themselves. We recognize fee revenue as our performance obligation is met and we receive payment for such advisory fees in the month following recognition. Revenue generated for the year ended March 31, 2021, was as follows: Subscription Revenue Cryptocurrency Revenue Mining Revenue Fee Revenue Total Gross billings/receipts $ 22,612,850 $ 1,877,186 $ 16,201,008 $ 12,707 $ 40,703,751 Refunds, incentives, credits, and chargebacks (1,319,266 ) - - - (1,319,266 ) Amounts paid to supplier - (1,112,324 ) - - (1,112,324 ) Net revenue $ 21,293,584 $ 764,862 $ 16,201,008 $ 12,707 $ 38,272,161 Foreign revenues for the year ended March 31, 2021 were approximately $20.3 million while domestic revenue for the year ended March 31, 2021 was approximately $18.0 million. Revenue generated for the year ended March 31, 2020 was as follows: Subscription Revenue Cryptocurrency Revenue Mining Revenue Fee Revenue Total Gross billings/receipts $ 24,471,532 $ - $ 1,745,138 $ 13,279 $ 26,229,949 Refunds, incentives, credits, and chargebacks (2,046,359 ) - - - (2,046,359 ) Amounts paid to supplier - - - - - Net revenue $ 22,425,173 $ - $ 1,745,138 $ 13,279 $ 24,183,590 Foreign revenues for the year ended March 31, 2020 were approximately $21.2 million while domestic revenue for the year ended March 31, 2020 were approximately $3.0 million.
Advertising, Selling, and Marketing Costs	Advertising, Selling, and Marketing Costs We expense advertising, selling, and marketing costs as incurred. Advertising, selling, and marketing costs include costs of promoting our product worldwide, including promotional events. Advertising, selling, and marketing expenses for the years ended March 31, 2021 and 2020, totaled $891,198 and $1,696,133, respectively.
Income Taxes	Income Taxes We have adopted ASC Subtopic 740-10, Income Taxes, which requires the recognition of deferred tax liabilities and assets for the expected future tax consequences of events that have been included in the financial statement or tax returns. Under this method, deferred tax liabilities and assets are determined based on the difference between financial statements and tax basis of assets and liabilities using enacted tax rates in effect for the year in which the differences are expected to reverse. Temporary differences between taxable income reported for financial reporting purposes and income tax purposes consist primarily of derivative liability and stock compensation accounting versus basis differences.
Net Income (Loss) Per Share	Net Income (Loss) per Share We follow ASC Subtopic 260-10, Earnings per Share, 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: March 31, March 31, Options to purchase common stock - - Warrants to purchase common stock 766,585 - Notes convertible into common stock 548,939,163 45,743,298 Total 549,705,748 45,743,298
Lease Obligation	Lease Obligation We determine if an arrangement is a lease at inception. Operating leases are included in the operating lease right-of-use asset account, the operating lease liability, current account, and the operating lease liability, long term account in our balance sheet. Right-of-use assets represent our right to use an underlying asset for the lease term and lease liabilities represent our obligation to make lease payments arising from the lease. Operating lease right-of-use assets and liabilities are recognized at commencement date based on the present value of lease payments over the lease term. For leases in which the rate implicit in the lease is not readily determinable, we use our incremental borrowing rate based on the information available at commencement date in determining the present value of lease payments. Lease terms include options to extend or terminate the lease when it is reasonably certain that we will exercise that option. Lease expense for operating lease arrangements is recognized on a straight-line basis over the lease term. We have elected the practical expedient and will not separate non-lease components from lease components and will instead account for

Summary of Significant Accoun_3

Summary of Significant Accounting Policies (Tables)	12 Months Ended
	Mar. 31, 2021
Accounting Policies [Abstract]
Schedule of Exchange Rates	The following rates were used to translate the accounts of Kuvera France S.A.S. into USD at the following balance sheet dates. March 31, 2021 March 31, 2020 Euro to USD 1.17260 1.10314 The following rates were used to translate the accounts of Kuvera France S.A.S. into USD for the following operating periods: Year ended March 31, 2021 2020 Euro to USD 1.16719 1.11122
Schedule of Reconciliation of Cash, Cash Equivalents, and Restricted Cash	The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported within the balance sheet that sum to the total of the same such amounts shown in the statement of cash flows. March 31, 2021 March 31, 2020 Cash and cash equivalents $ 5,389,654 $ 137,177 Restricted cash, current 498,020 - Restricted cash, long term 774,153 - Total cash, cash equivalents, and restricted cash shown on the statement of cash flows $ 6,661,827 $ 137,177
Schedule of Fixed Assets	As of March 31, 2021 and 2020 fixed assets were made up of the following: Estimated Useful Life March 31, March 31, (years) 2021 2020 Furniture, fixtures, and equipment 10 $ 12,792 $ 12,792 Computer equipment 3 22,528 19,533 Data processing equipment 3 8,310,739 3,213,815 8,346,059 3,246,140 Accumulated depreciation (2,485,269 ) (248,529 ) Net book value $ 5,860,790 $ 2,997,611
Schedule of Long-Lived Assets	As of March 31, 2021 and 2020 intangible assets were made up of the following: Estimated Useful Life March 31, March 31, (years) 2021 2020 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 - - - 991,000 Accumulated amortization - (298,118 ) Net book value $ - $ 692,882
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 March 31, 2021: Level 1 Level 2 Level 3 Total Total Assets $ - $ - $ - $ - Derivative liability $ - $ - $ 307,067 $ 307,067 Total Liabilities $ - $ - $ 307,067 $ 307,067 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, 2020: Level 1 Level 2 Level 3 Total Total Assets $ - $ - $ - $ - Derivative liability $ - $ - $ 793,495 $ 793,495 Total Liabilities $ - $ - $ 793,495 $ 793,495
Summary of Activity Related to Sale and Leaseback Transactions	During the year ended March 31, 2021 we had the following activity related to our sale and leaseback transactions: Total Financial Liability Contra- Liability Net Financial Liability Current [1] Long Term Balance as of March 31, 2020 $ 53,828,000 $ (38,535,336 ) $ 15,292,664 $ 11,407,200 $ 3,885,464 Proceeds from sales of APEX 5,001,623 - 5,001,623 Interest recorded on financial liability 8,348,378 (8,348,378 ) - Payments made for leased equipment (2,145,900 ) - (2,145,900 ) Interest expense - 4,740,944 4,740,944 Lease buyback and cancellation (65,032,101 ) 42,142,770 (22,889,331 ) Balance as of March 31, 2021 $ - $ - $ - $ - $ - [1] Represented lease payments that were to be made in the subsequent 12 months.
Schedule of Revenue Generated	Revenue generated for the year ended March 31, 2021, was as follows: Subscription Revenue Cryptocurrency Revenue Mining Revenue Fee Revenue Total Gross billings/receipts $ 22,612,850 $ 1,877,186 $ 16,201,008 $ 12,707 $ 40,703,751 Refunds, incentives, credits, and chargebacks (1,319,266 ) - - - (1,319,266 ) Amounts paid to supplier - (1,112,324 ) - - (1,112,324 ) Net revenue $ 21,293,584 $ 764,862 $ 16,201,008 $ 12,707 $ 38,272,161 Revenue generated for the year ended March 31, 2020 was as follows: Subscription Revenue Cryptocurrency Revenue Mining Revenue Fee Revenue Total Gross billings/receipts $ 24,471,532 $ - $ 1,745,138 $ 13,279 $ 26,229,949 Refunds, incentives, credits, and chargebacks (2,046,359 ) - - - (2,046,359 ) Amounts paid to supplier - - - - - Net revenue $ 22,425,173 $ - $ 1,745,138 $ 13,279 $ 24,183,590
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: March 31, March 31, Options to purchase common stock - - Warrants to purchase common stock 766,585 - Notes convertible into common stock 548,939,163 45,743,298 Total 549,705,748 45,743,298

Related Party Transactions (Tab

Related Party Transactions (Tables)	12 Months Ended
	Mar. 31, 2021
Related Party Transactions [Abstract]
Schedule of Related Party Payables	Our related party payables consisted of the following: Year Ended March 31, 2021 2020 Short-term advances [1] $ - $ 876,427 Promissory note entered into on 1/30/20 [2] - 1,033,333 Convertible Promissory Note entered into on 4/27/20, net of debt discount of $1,179,682 as of March 31, 2021 [3] 120,318 - Convertible Promissory Note entered into on 5/27/20, net of debt discount of $640,475 as of March 31, 2021 [4] 59,525 - Convertible Promissory Note entered into on 11/9/20, net of debt discount of $1,246,586 as of March 31, 2021 [5] 53,414 - Accounts payable – related party [6] 60,000 55,000 Notes for APEX lease buyback [7] 43,000 - Promissory note entered into on 12/15/20, net of debt discount of $394,162 as of March 31, 2021 [8] 125,838 - Convertible Promissory Note entered into on 3/30/21, net of debt discount of $1,545,753 as of March 31, 2021 [9] 4,459 - Total related-party debt 466,554 1,964,760 Less: Current portion (233,296 ) - Related-party debt, long term $ 233,258 $ 1,964,760 [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 and are unsecured. During the year ended March 31, 2021, we received $2,371,135 in cash proceeds from advances, incurred $76,649 in interest expense on the advances, and repaid related parties $2,830,050. We also extinguished $50,000 of our related party debt by issuing preferred stock and extinguished $122,830 of related party debt with Bitcoin (BTC), therefore we recorded a realized loss on cryptocurrency of $28,670 due to the increase in the value of BTC over time. Additionally, during the year ended March 31, 2021, we entered into a debt conversion agreement with our CEO (see annotation [9] below) to reclass $350,000 worth of advances to a convertible note payable. [2] We entered into a $1,000,000 promissory note with Joseph Cammarata, our Chief Executive Officer, on January 30, 2020. The note was collateralized by 62.5 million of our common shares. The term of the note was one year, which was amended on January 30, 2021 to have a due date of February 28, 2021, at which time the principal and interest of 20%, or $200,000 was to be due. During the year ended March 31, 2021 we recognized $166,667 of interest expense on the note and we restructured the debt on March 30, 2021 (see annotation [9] below). [3] On April 27, 2020 we received proceeds of $1,300,000 from DBR Capital, LLC, an entity controlled by members of our Board of Directors, and entered into a convertible promissory note. The note is secured by shares held by officers and majority shareholders of the Company. The note bears interest at 20% per annum, payable monthly, and the principal is due and payable on April 27, 2030. Per the original terms of the agreement the note was convertible into common stock at a conversion price of $0.01257 per share, which was amended on November 9, 2020 to reduce the conversion price to $0.007 per share. At inception we recorded a beneficial conversion feature and debt discount of $1,300,000 (see NOTE 9). During the year ended March 31, 2021 we recognized $120,318 of the debt discount into interest expense as well as expensed an additional $241,225 of interest expense on the note, all of which was repaid during the period. [4] On May 27, 2020 we received proceeds of $700,000 from DBR Capital, LLC, an entity controlled by members of our Board of Directors, and entered into a convertible promissory note. The note is secured by shares held by officers and majority shareholders of the Company. The note bears interest at 20% per annum, payable monthly, and the principal is due and payable on April 27, 2030. Per the original terms of the agreement the note was convertible into common stock at a conversion price of $0.01257 per share, which was amended on November 9, 2020 to reduce the conversion price to $0.007 per share. At inception we recorded a beneficial conversion feature and debt discount of $700,000 (see NOTE 9). During the year ended March 31, 2021 we recognized $59,525 of the debt discount into interest expense as well as expensed an additional $118,616 of interest expense on the note, all of which was repaid during the period. [5] On November 9, 2020 we received proceeds of $1,300,000 from DBR Capital, LLC, an entity controlled by members of our Board of Directors, and entered into a convertible promissory note. The note is secured by shares held by officers and majority shareholders of the Company. The note bears interest at 38.5% per annum, made up of a 25% interest rate per annum and a facility fee of 13.5% per annum, payable monthly beginning February 1, 2021, and the principal is due and payable on April 27, 2030. Per the terms of the agreement the note is convertible into common stock at a conversion price of $0.007 per share. At inception we recorded a beneficial conversion feature and debt discount of $1,300,000 (see NOTE 9). During the year ended March 31, 2021 we recognized $53,414 of the debt discount into interest expense as well as expensed an additional $198,601 of interest expense on the note, all of which was repaid during the period. [6] During the year ended March 31, 2021 we paid $55,000 to an accounting firm owned by our Chief Financial Officer to reduce amounts previously owed ($55,000 as of March 31, 2020). We also incurred $68,000 to reimburse DBR Capital, LLC, for amounts paid on our behalf. The entire amount was repaid during the year ended March 31, 2021. Also during the year ended March 31, 2021 we repurchased 106,000,000 shares of our common stock from CR Capital Holdings, LLC, a shareholder that owned over 10% of our outstanding stock, for $120,000 (see NOTE 9). We agreed to pay $10,000 per month for the repurchase, therefore during the year ended March 31, 2021 we repaid $60,000 of the debt. [7] During the year ended March 31, 2020 we sold 83 APEX units to related parties for proceeds of $182,720, $100,000 of which was offset against short term advances that has been provided to us. Under the same terms of all other APEX unit sales, the 83 units were to pay out $500 per month for 60 months, resulting in a total amount to be repaid of $2,490,000. During the year ended March 31, 2020 we made 238 lease payments to these related parties, or $119,000, reducing the total amount to be repaid to $2,371,000 as of March 31, 2020. The liability, net of discounts, was presented as part of the total APEX financial liability on the balance sheet at March 31, 2020. During the year ended March 31, 2021 we made $126,100 worth of lease payments to related parties. In September of 2020 we initiated the APEX buyback program and agreed to pay our related parties $237,720 in exchange for all rights and obligations under the APEX lease (see NOTE 2). At the time of the buyback the liability owed to related parties was $355,525, which was equal to a total liability of $2,244,900 offset by a contra-liability of $1,889,375, thus we recorded a gain on the extinguishment of debt of $117,805 as contributed capital (see NOTE 9). After the buyback we repaid our related parties $112,720 in cash and extinguished $82,000 of the amount owed with the issuance of BTC. [8] On December 15, 2020 we received proceeds of $154,000 from Wealth Engineering, an entity controlled by members of our management team and Board of Directors, and entered into a promissory note for $600,000. The term of the note requires monthly repayments of $20,000 per month for 30 months. At inception we recorded a debt discount of $446,000 representing the difference between the cash received and the total amount to be repaid. During the year ended March 31, 2021 we recognized $51,838 of the debt discount into interest expense and made four monthly repayments totaling $80,000. [9] Effective March 30, 2021 we restructured a $1,000,000 promissory note with $200,000 of accrued interest, along with a $350,000 short-term advance, with Joseph Cammarata, our Chief Executive Officer. The new note had a principal balance of $1,550,000, was given a 5% interest rate, and was convertible at $0.02 per share. As a result of the fixed conversion price we recorded a beneficial conversion feature and debt discount of $1,550,000 (see NOTE 9), which was equal to the face value of the note, and during the year ended March 31, 2021 we recognized $4,247 of the debt discount into interest expense as well as expensed $212 of interest expense on the new debt.

Debt (Tables)

Debt (Tables)	12 Months Ended
	Mar. 31, 2021
Debt Disclosure [Abstract]
Schedule of Debt	Our debt consisted of the following: Year Ended March 31, 2021 2020 Short-term advance received on 8/31/18 [1] $ 5,000 $ 65,000 Secured merchant agreement for future receivables entered into on 8/16/19 and refinanced on 12/10/19 [2] 1,223,615 Secured merchant agreement for future receivables entered into on 8/16/19 [3] - 260,090 Convertible promissory note entered into on 3/5/20 [4] - 13,072 Convertible promissory note entered into on 3/11/20 [5] - 7,549 Short-term advance received on 3/25/20 [6] - 150,000 Note issued under the Paycheck Protection Program on 4/17/20 [7] 510,118 - Loan with the U.S. Small Business Administration dated 4/19/20 [8] 517,671 - Long term notes for APEX lease buyback [9] 14,795,145 - Total debt 15,827,934 1,719,326 Less: Current portion 3,143,513 - Debt, long term portion $ 12,684,421 $ 1,719,326 [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 year ended March 31, 2021 and 2020 we made repayments of $60,000 and $10,000, respectively, on the debt. [2] Effective December 10, 2019 we refinanced outstanding debt by entering into a new Secured Merchant Agreement for future receivables. As a result of the refinancing arrangement, we received proceeds of $854,801. In accordance with the terms of the agreement, we were required to repay $2,448,250 by making daily ACH payments of $10,999. Accordingly, we recorded $753,935 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, 2020, after the refinance, we repaid $747,932 and amortized $277,232 into interest expense related to the new December 2019 agreement. During the year ended March 31, 2021 we amortized $442,894 into interest expense and repaid $1,071,996 to pay the debt off in full, which resulted in a gain on settlement of debt being recorded for $594,513. [3] During August 2019, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. In August 2019, we received proceeds from this arrangement of $418,381 after paying off $382,000 from an October 2018 agreement. In accordance with the terms of the agreement, we were required to repay $1,189,150 by making daily ACH payments of $5,801. Accordingly, we recorded $388,769 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, 2020, we repaid $853,203 and amortized $312,912 into interest expense. During the year ended March 31, 2021 we repaid $330,013, recorded a $5,934 gain on settlement of debt, and amortized $75,857 into interest expense. [4] In March 2020, we entered into a Convertible Promissory Note and received proceeds of $200,000 after incurring loan fees of $3,000. The note incurred interest at 10% per annum and had a maturity date of June 2, 2021. The Convertible Promissory Note had a variable conversion rate that was 65% of the average of the two lowest trading prices during the previous 15-trading-day period, subject to adjustment. Therefore, the conversion feature was accounted for as a derivative instrument (see NOTE 7). At inception, we recorded a debt discount of $203,000 and captured loan fees, recorded as interest expense, of $116,077. During the year ended March 31, 2020, we amortized $11,626 into interest expense, and recorded additional interest expense on the note of $1,446. During the year ended December 31, 2021, we amortized $59,916 into interest expense, and recorded additional interest expense on the note of $7,453 before we repaid the note in full for $262,649 and wrote off the derivative liability associated with the debt of $265,584 (see NOTE 7), resulting in a net gain on settlement of debt being recorded for $83,376. [5] In March 2020, we entered into a Convertible Promissory Note and received proceeds of $150,000 after incurring loan fees of $3,000. The note incurred interest at 10% per annum and had a maturity date of June 10, 2021. The Convertible Promissory Note had a variable conversion rate that was 65% of the average of the two lowest trading prices during the previous 15-trading-day period, subject to adjustment. Therefore, the conversion feature was accounted for as a derivative instrument (see NOTE 7). At inception, we recorded a debt discount of $153,000 and captured loan fees, recorded as interest expense, of $148,432. During the year ended March 31, 2020, we amortized $6,711 into interest expense, and recorded additional interest expense on the note of $838. During the year ended March 31, 2021, we amortized $44,960 into interest expense and recorded additional interest expense on the note of $5,617 before we repaid the note in full for $197,351 and wrote off the derivative liability associated with the debt of $203,357 (see NOTE 7), resulting in a net gain on settlement of debt being recorded for $64,132. [6] In March 2020, we received a $150,000 short-term advance. The advance was due on demand, had no interest rate, and was unsecured. During the year ended March 31, 2021 we repaid the note in full for $68,750 and recorded a gain on settlement of debt of $81,280. [7] In April 2020 we received $505,300 in proceeds from the Paycheck Protection Program as established by the CARES Act as a result of a Note entered into with the U.S. Small Business Administration (“SBA”). The note has an interest rate of 1% and matures on April 1, 2022. Under the Note we were required to make monthly payments beginning November 1, 2020, however, the SBA extended the deferral period to 10 months therefore the first payment would not be due until March 2, 2021. Further, under the terms of the CARES Act the loan may be forgiven if funds are used for qualifying expenses. During the year ended March 31, 2021 we recorded $4,818 worth of interest expense on the Note. [8] In April 2020 we received proceeds of $500,000 from a loan entered into with the U.S. Small Business Administration. Under the terms of the loan interest is to accrue at a rate of 3.75% per annum and installment payments of $2,437 monthly will begin twelve months from the date of the loan, with all interest and principal due and payable thirty years from the date of the loan. During the year ended March 31, 2021 we recorded $17,671 worth of interest on the loan. [9] During the year ended March 31, 2021 we entered into notes with third parties for $19,089,500 in exchange for the cancellation of APEX leases previously entered into, which resulted in our purchase of all rights and obligations under the leases (see NOTE 2). We agreed to settle a portion of the debt during the year ended March 31, 2021, at a discount to the original note terms offered, by making lump sum payments, issuing 48,000,000 shares of our common stock (see NOTE 9), issuing 49,418 shares of our preferred stock (see NOTE 9), and issuing cryptocurrency. The remaining notes are all due December 31, 2024 and have a fixed monthly payment that is equal to 75% of the face value of the note, divided by 48 months. The monthly payments are to begin the last day of January 2021 and continue until December 31, 2024 when the last monthly payment will be made, along with a balloon payment equal to 25% of the face value of the note, to extinguish the debt. During the year ended March 31, 2021 total payments made on these notes were $880,000, non-cash transfers settled $3,110,281 of the debt, and we recorded a gain on settlement for $304,076.

Derivative Liability (Tables)

Derivative Liability (Tables)	12 Months Ended
	Mar. 31, 2021
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Schedule of Derivative Liability	During the years ended March 31, 2021 and 2020, we had the following activity in our derivative liability account: Debt Warrants Total Derivative liability at March 31, 2019 $ 1,358,901 $ - $ 1,358,901 Derivative liability recorded on new instruments 1,924,569 - 1,924,569 Derivative liability extinguished with notes settled (1,918,744 ) - (1,918,744 ) Change in fair value (571,231 ) - (571,231 ) Derivative liability at March 31, 2020 793,495 - 793,495 Derivative liability recorded on new instruments - 89,075 89,075 Derivative liability extinguished with notes settled (468,941 ) - (468,941 ) Change in fair value (324,554 ) 217,992 (106,562 ) Derivative liability at March 31, 2021 $ - $ 307,067 $ 307,067
Schedule of Assumptions Used in Binominal Option Pricing Model	During the year ended March 31, 2021 and 2020, the assumptions used in our binomial option pricing model were in the following range: Year Ended March 31, 2021 Year Ended March 31, 2020 Debt Warrants Debt Warrants Risk free interest rate 0.11% - 0.17 % 0.21% - 0.92 % 0.17% - 2.13 % N/A Expected life in years 0.80 - 1.11 4.34 – 5.00 0.03 - 1.25 N/A Expected volatility 128% - 239 % 232% - 306 % 224% - 381 % N/A

Operating Lease (Tables)

Operating Lease (Tables)	12 Months Ended
	Mar. 31, 2021
Leases [Abstract]
Schedule of Future Minimum Lease Payments Under Non-cancellable Leases	Future minimum lease payments under non-cancellable leases as of March 31, 2021 were as follows: 2022 $ 48,000 2023 16,000 Total 64,000 Less: Interest (4,540 ) Present value of lease liability 59,460 Operating lease liability, current [1] (48,000 ) Operating lease liability, long term $ 11,460 [1] Represents lease payments to be made in the next 12 months.

Stockholders' Equity (Tables)

Stockholders' Equity (Tables)	12 Months Ended
	Mar. 31, 2021
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, 2019 35,000 $ 10.00 0.51 $ - Granted - $ - Exercised - $ - Canceled / expired (35,000 ) $ 10.00 Options outstanding at March 31, 2020 - $ - - $ - Granted - $ - Exercised - $ - Canceled / expired - $ 10.00 Options outstanding at March 31, 2021 - $ - - $ - Options exercisable at March 31, 2021 - $ - - $ -
Summary of Warrants Issued	Transactions involving our warrants are summarized as follows: Weighted Number of Average Shares Exercise Price Warrants outstanding at March 31, 2019 5,052,497 $ 1.50 Granted / restated - $ - Canceled - $ - Expired (5,052,497 ) $ (1.50 ) Warrants outstanding at March 31, 2020 - $ - Granted 766,585 $ 0.10 Canceled - $ - Expired - $ - Warrants outstanding at March 31, 2021 766,585 $ 0.10
Summary of Warrants Outstanding	Details of our warrants outstanding as of March 31, 2021 is as follows: Exercise Price Warrants Outstanding Warrants Exercisable Weighted Average Contractual Life (Years) $ 0.10 766,585 766,585 4.73

Income Taxes (Tables)

Income Taxes (Tables)	12 Months Ended
	Mar. 31, 2021
Income Tax Disclosure [Abstract]
Schedule of Deferred Tax Assets and Liabilities	Net deferred tax assets consist of the following components as of March 31, 2021 and 2020: 2021 2020 Deferred tax assets: NOL carryover $ 7,604,600 $ 7,215,400 Accrued Payroll - 207,100 Amortization 445,100 275,700 Related party accruals 100 10,000 Deferred tax liabilities Depreciation (1,758,200 ) (899,300 ) Valuation allowance (6,291,600 ) (6,808,900 ) Total long-term deferred income tax assets $ - $ -
Schedule of Provision for Income Tax	The income tax provision differs from the amount of income tax determined by applying the U.S. federal income tax rate to pretax income from continuing operations for the years ended March 31, 2021 and 2020, due to the following: 2021 2020 Book income (loss) $ 169,700 $ (6,385,600 ) Stock for services 1,076,000 929,600 Amortization 9,000 38,400 Unrealized gain on cryptocurrency - (34,000 ) Meals and entertainment 7,200 15,900 Non-cash interest expense 273,900 765,700 Gain on settlement of debt from discount and derivative liability (17,400 ) - Depreciation (879,000 ) (821,700 ) Related party accruals (9,900 ) 8,500 Related party accrued payroll (207,100 ) (2,000 ) Gain on deconsolidation of WG LATAM - (16,100 ) (Gain)/Loss on value of derivative liabilities (32,000 ) (171,400 ) Impairment of prepaid paid for with equity - 549,700 Reverse of compensation expense previously disallowed (285,600 ) - Amortization of prepaid paid for with equity 67,800 248,600 Valuation allowance (172,600 ) 4,874,400 Total long-term deferred income tax assets $ - $ -

Organization and Nature of Bu_2

Organization and Nature of Business (Details Narrative) - USD ($)	Jul. 20, 2018	Jun. 06, 2017	Apr. 02, 2017	Mar. 31, 2021	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	Mar. 31, 2021	Mar. 31, 2020
Gain on deconsolidation				$ 53,739
Cash, FDIC insured amount			250,000
Cash balances exceeded FDIC limits			5,140,796	0
Cash equivalents
Allowance for doubtful accounts
Depreciation expense			2,256,643	490,642
Cryptocurrencies			4,774,478
Other current assets			4,679,256	96,022
Cryptocurrencies non current			95,222
Revenue			38,272,161	24,183,590
Realized (gain) loss on cryptocurrency			(954,667)	(112,554)
Amortization			0	150,812
Long-term license agreement			0	0
Amortization of intangible assets			158,444	256,351
Disposal of discontinued intangible assets			991,000
Asset impairment charges			601,083	4,230,741
Customer advance			$ 2,067,313	392,310
Lease residual value guarantee description			In September, our board of directors voted to approve a buyback program wherein all APEX purchasers were offered a 48-month promissory note to ensure a 125% return of their purchase price in exchange for cancellation of the lease and our purchase of all rights and obligations under the lease. The buyback program also ensured all APEX purchasers were able to purchase a protection plan from a third-party provider, wherein each purchaser could protect their initial purchase price and obtain 50% of their APEX purchase price at five years or 100% of the APEX purchase price at ten years.
Notes receivable, third parties			$ 15,827,934	1,719,326
Contributed capital			117,805
Gain (loss) on debt extinguishment			5,476,549	2,018,791
Deferred revenue			$ 1,561,188	612,500
Cryptocurrency sale by protection option description			The protection allows the purchaser to obtain 50% of their purchase price at five years or 100% of their purchase price at ten years. Both the coin and the protection option are delivered by third-party suppliers.
Advertising, selling, and marketing expenses			$ 891,198	1,696,133
Third Party [Member]
Gain (loss) on debt extinguishment			3,858,462
Computer Equipment [Member]
Tangible asset impairment charges			1,609
Data Processing Equipment [Member]
Impairment of long lived assets			2,025,500
Data Processing Equipment [Member] | License Agreement [Member]
Tangible asset impairment charges			84,940
Impairment of long lived assets			2,256,000
Other asset impairment charges			825,000
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
Mining Revenue [Member]
Revenue			16,201,008	1,745,138
Cryptocurrency Revenue [Member]
Revenue			764,862
Customer advance			2,067,313	0
Foreign Revenue [Member]
Revenue			20,300,000	21,200,000
Domestic Revenue [Member]
Revenue			18,000,000	$ 3,000,000
Kuvera LATAM S.A.S [Member]
Gain on deconsolidation	$ 53,739
APEX Tex LLC [Member]
Notes receivable, related parties			19,089,500
Gain (loss) on debt extinguishment			304,076
APEX Tex LLC [Member] | Sale and Leaseback [Member]
Notes receivable, third parties			19,089,500
Notes receivable, related parties			237,720
Advances			474,155
Finance lease, liability			$ 22,889,331

Summary of Significant Accoun_5

Summary of Significant Accounting Policies - Schedule of Exchange Rates (Details) - Euro to USD [Member]	12 Months Ended
	Mar. 31, 2021	Mar. 31, 2020
Exchange Rate at Balance Sheet Dates	1.17260	1.10314
Exchange Rate for Operating Periods	1.16719	1.11122

Summary of Significant Accoun_6

Summary of Significant Accounting Policies - Schedule of Reconciliation of Cash, Cash Equivalents, and Restricted Cash (Details) - USD ($)	Mar. 31, 2021	Mar. 31, 2020	Mar. 31, 2019
Accounting Policies [Abstract]
Cash and cash equivalents	$ 5,389,654	$ 137,177
Restricted cash, current	498,020
Restricted cash, long term	774,153
Total cash, cash equivalents, and restricted cash shown on the statement of cash flows	$ 6,661,827	$ 137,177	$ 133,644

Summary of Significant Accoun_7

Summary of Significant Accounting Policies - Schedule of Fixed Assets (Details) - USD ($)	12 Months Ended
	Mar. 31, 2021	Mar. 31, 2020
Property, plant and equipment, gross	$ 8,346,059	$ 3,246,140
Accumulated depreciation	(2,485,269)	(248,529)
Net book value	$ 5,860,790	2,997,611
Furniture, Fixtures, and Equipment [Member]
Estimated useful life of fixed assets	10 years
Property, plant and equipment, gross	$ 12,792	12,792
Computer Equipment [Member]
Estimated useful life of fixed assets	3 years
Property, plant and equipment, gross	$ 22,528	19,533
Data Processing Equipment [Member]
Estimated useful life of fixed assets	3 years
Property, plant and equipment, gross	$ 8,310,739	$ 3,213,815

Summary of Significant Accoun_8

Summary of Significant Accounting Policies - Schedule of Long-Lived Assets (Details) - USD ($)	12 Months Ended
	Mar. 31, 2021	Mar. 31, 2020
Long-lived intangible assets		$ 991,000
Accumulated amortization		(298,118)
Net book value		692,882
FireFan Mobile Application [Member]
Estimated Useful Life	4 years
Long-lived intangible assets		331,000
Back Office Software [Member]
Estimated Useful Life	10 years
Long-lived intangible assets		408,000
Tradename/Trademark - FireFan [Member]
Estimated Useful Life	5 years
Long-lived intangible assets		248,000
Tradename/Trademark - United Games [Member]
Estimated Useful Life	5 months 12 days
Long-lived intangible assets		4,000
Customer Contracts/Relationships [Member]
Estimated Useful Life	5 years
Long-lived intangible assets

Summary of Significant Accoun_9

Summary of Significant Accounting Policies - Schedule of Fair Value Assets and Liabilities Measured on Recurring Basis (Details) - USD ($)	Mar. 31, 2021	Mar. 31, 2020
Total Assets
Derivative liability	307,067	793,495
Total Liabilities	307,067	793,495
Level 1 [Member]
Total Assets
Derivative liability
Total Liabilities
Level 2 [Member]
Total Assets
Derivative liability
Total Liabilities
Level 3 [Member]
Total Assets
Derivative liability	307,067	793,495
Total Liabilities	$ 307,067	$ 793,495

Summary of Significant Accou_10

Summary of Significant Accounting Policies - Summary of Activity Related to Sale and Leaseback Transactions (Details)	12 Months Ended
	Mar. 31, 2021USD ($)
Beginning balance, long term	$ 3,885,464
Ending balance, long term
Sale and Leaseback [Member]
Beginning balance, current	11,407,200	[1]
Beginning balance, long term	3,885,464
Ending balance, current		[1]
Ending balance, long term
Total Financial Liability [Member] | Sale and Leaseback [Member]
Beginning balance, current	53,828,000
Proceeds from sales of APEX	5,001,623
Interest recorded on financial liability	8,348,378
Payments made for leased equipment	(2,145,900)
Interest expense
Lease buyback and cancellation	(65,032,101)
Ending balance, current
Contra Liability [Member] | Sale and Leaseback [Member]
Beginning balance, current	(38,535,336)
Proceeds from sales of APEX
Interest recorded on financial liability	(8,348,378)
Payments made for leased equipment
Interest expense	4,740,944
Lease buyback and cancellation	42,142,770
Ending balance, current
Net Financial Liability [Member] | Sale and Leaseback [Member]
Beginning balance, current	15,292,664
Proceeds from sales of APEX	5,001,623
Interest recorded on financial liability
Payments made for leased equipment	(2,145,900)
Interest expense	4,740,944
Lease buyback and cancellation	(22,889,331)
Ending balance, current
[1]	Represented lease payments that were to be made in the subsequent 12 months.

Summary of Significant Accou_11

Summary of Significant Accounting Policies - Schedule of Revenue Generated (Details) - USD ($)	12 Months Ended
	Mar. 31, 2021	Mar. 31, 2020
Gross billings/receipts	$ 40,703,751	$ 26,229,949
Refunds, incentives, credits, and chargebacks	(1,319,266)	(2,046,359)
Amounts paid to supplier	(1,112,324)
Net revenue	38,272,161	24,183,590
Subscription Revenue [Member]
Gross billings/receipts	22,612,850	24,471,532
Refunds, incentives, credits, and chargebacks	(1,319,266)	(2,046,359)
Amounts paid to supplier
Net revenue	21,293,584	22,425,173
Cryptocurrency Revenue [Member]
Gross billings/receipts	1,877,186
Refunds, incentives, credits, and chargebacks
Amounts paid to supplier	(1,112,324)
Net revenue	764,862
Mining Revenue [Member]
Gross billings/receipts	16,201,008	1,745,138
Refunds, incentives, credits, and chargebacks
Amounts paid to supplier
Net revenue	16,201,008	1,745,138
Fee Revenue [Member]
Gross billings/receipts	12,707	13,279
Refunds, incentives, credits, and chargebacks
Amounts paid to supplier
Net revenue	$ 12,707	$ 13,279

Summary of Significant Accou_12

Summary of Significant Accounting Policies - Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share (Details) - shares	12 Months Ended
	Mar. 31, 2021	Mar. 31, 2020
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	549,705,748	45,743,298
Options to Purchase Common Stock [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Warrants to Purchase Common Stock [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	766,585
Notes Convertible into Common Stock [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	548,939,163	45,743,298

Liquidity (Details Narrative)

Liquidity (Details Narrative) - USD ($)	Jun. 29, 2021	Jun. 29, 2021	Mar. 31, 2021	Mar. 31, 2020
Proceeds from related parties			$ 5,893,135	$ 4,484,979
Proceeds from new lending arrangements			1,405,300	2,527,452
Proceeds from the sale of preferred stock			1,960,325
Net cash provided by (used in) operating activities			6,887,284	4,624,767
Net income (loss) from operations			774,389	(13,324,160)
Net income (loss)			565,793	(21,285,191)
Cash and cash equivalents			5,389,654	137,177
Working capital			2,005,576
Proceeds from units offering			1,405,300
Other current assets			4,679,256	$ 96,022
Fair value of market, amount			5,978,597
Unrestricted Cryptocurrency [Member]
Other current assets			$ 4,679,256
Subsequent Event [Member]
Proceeds from units offering	$ 2,471,875	$ 2,471,875

Related Party Transactions (Det

Related Party Transactions (Details Narrative) - USD ($)	12 Months Ended
	Mar. 31, 2021	Mar. 31, 2020	Jul. 23, 2019
Proceeds from the note	$ 1,000,000
Cash	900,000
Offset amounts owing to the lender	100,000
Beneficial conversion feature of debt discount	1,000,000	$ 1,000,000
Debt discount	2,600,000
Common stock shares issued		59,215,648
Gain (loss) on debt extinguishment	5,476,549	$ 2,018,791
Related party debt settled	3,764,213	2,192,160
Interest expense	30,000	30,000
Related parties for proceeds	5,893,135	4,484,979
Cryptocurrency [Member]
Related party debt settled	916,125
Related parties for proceeds	300,000
Sold 57 APEX Units [Member]
Gain (loss) on debt extinguishment		100,000
Related parties for proceeds		122,720
233 Lease Payments [Member]
Lease payments		$ 116,500
Settlement Agreement [Member]
Common stock shares issued		200,000,000
Repayment of convertible promissory note		$ 3,600,000
Gain (loss) on debt extinguishment		500,000
Related party debt settled		4,100,000
Interest expense		$ 3,600,000
Beginning January of 2020 Through June of 2020 [Member]
Monthly minimum payment	50,000
Beginning July of 2020 [Member]
Monthly minimum payment	$ 100,000
Senior Management Team [Member]
Convertible promissory note			$ 3,600,000
Lender [Member]
Conversion of shares price per share	$ 0.005
Lender [Member] | Maximum [Member]
Conversion of shares value	$ 2,600,000

Related Party Transactions - Sc

Related Party Transactions - Schedule of Related Party Payables (Details) - USD ($)		Mar. 31, 2021	Mar. 31, 2020
Related Party Transactions [Abstract]
Short-term advances	[1]		$ 876,427
Promissory note entered into on 1/30/20	[2]		1,033,333
Convertible Promissory Note entered into on 4/27/20, net of debt discount of $1,179,682 as of March 31, 2021	[3]	120,318
Convertible Promissory Note entered into on 5/27/20, net of debt discount of $640,475 as of March 31, 2021	[4]	59,525
Convertible Promissory Note entered into on 11/9/20, net of debt discount of $1,246,586 as of March 31, 2021	[5]	53,414
Accounts payable - related party	[6]	60,000	55,000
Notes for APEX lease buyback	[7]	43,000
Promissory note entered into on 12/15/20, net of debt discount of $394,162 as of March 31, 2021	[8]	125,838
Convertible Promissory Note entered into on 3/30/21, net of debt discount of $1,545,753 as of March 31, 2021	[9]	4,459
Total related-party debt		466,554	1,964,760
Less: Current portion		(233,258)	(1,964,760)
Related-party debt, long term		$ 233,296
[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 and are unsecured. During the year ended March 31, 2021, we received $2,371,135 in cash proceeds from advances, incurred $76,649 in interest expense on the advances, and repaid related parties $2,830,050. We also extinguished $50,000 of our related party debt by issuing preferred stock and extinguished $122,830 of related party debt with Bitcoin (BTC), therefore we recorded a realized loss on cryptocurrency of $28,670 due to the increase in the value of BTC over time. Additionally, during the year ended March 31, 2021, we entered into a debt conversion agreement with our CEO (see annotation [9] below) to reclass $350,000 worth of advances to a convertible note payable.
[2]	We entered into a $1,000,000 promissory note with Joseph Cammarata, our Chief Executive Officer, on January 30, 2020. The note was collateralized by 62.5 million of our common shares. The term of the note was one year, which was amended on January 30, 2021 to have a due date of February 28, 2021, at which time the principal and interest of 20%, or $200,000 was to be due. During the year ended March 31, 2021 we recognized $166,667 of interest expense on the note and we restructured the debt on March 30, 2021 (see annotation [9] below).
[3]	On April 27, 2020 we received proceeds of $1,300,000 from DBR Capital, LLC, an entity controlled by members of our Board of Directors, and entered into a convertible promissory note. The note is secured by shares held by officers and majority shareholders of the Company. The note bears interest at 20% per annum, payable monthly, and the principal is due and payable on April 27, 2030. Per the original terms of the agreement the note was convertible into common stock at a conversion price of $0.01257 per share, which was amended on November 9, 2020 to reduce the conversion price to $0.007 per share. At inception we recorded a beneficial conversion feature and debt discount of $1,300,000 (see NOTE 9). During the year ended March 31, 2021 we recognized $120,318 of the debt discount into interest expense as well as expensed an additional $241,225 of interest expense on the note, all of which was repaid during the period.
[4]	On May 27, 2020 we received proceeds of $700,000 from DBR Capital, LLC, an entity controlled by members of our Board of Directors, and entered into a convertible promissory note. The note is secured by shares held by officers and majority shareholders of the Company. The note bears interest at 20% per annum, payable monthly, and the principal is due and payable on April 27, 2030. Per the original terms of the agreement the note was convertible into common stock at a conversion price of $0.01257 per share, which was amended on November 9, 2020 to reduce the conversion price to $0.007 per share. At inception we recorded a beneficial conversion feature and debt discount of $700,000 (see NOTE 9). During the year ended March 31, 2021 we recognized $59,525 of the debt discount into interest expense as well as expensed an additional $118,616 of interest expense on the note, all of which was repaid during the period.
[5]	On November 9, 2020 we received proceeds of $1,300,000 from DBR Capital, LLC, an entity controlled by members of our Board of Directors, and entered into a convertible promissory note. The note is secured by shares held by officers and majority shareholders of the Company. The note bears interest at 38.5% per annum, made up of a 25% interest rate per annum and a facility fee of 13.5% per annum, payable monthly beginning February 1, 2021, and the principal is due and payable on April 27, 2030. Per the terms of the agreement the note is convertible into common stock at a conversion price of $0.007 per share. At inception we recorded a beneficial conversion feature and debt discount of $1,300,000 (see NOTE 9). During the year ended March 31, 2021 we recognized $53,414 of the debt discount into interest expense as well as expensed an additional $198,601 of interest expense on the note, all of which was repaid during the period.
[6]	During the year ended March 31, 2021 we paid $55,000 to an accounting firm owned by our Chief Financial Officer to reduce amounts previously owed ($55,000 as of March 31, 2020). We also incurred $68,000 to reimburse DBR Capital, LLC, for amounts paid on our behalf. The entire amount was repaid during the year ended March 31, 2021. Also during the year ended March 31, 2021 we repurchased 106,000,000 shares of our common stock from CR Capital Holdings, LLC, a shareholder that owned over 10% of our outstanding stock, for $120,000 (see NOTE 9). We agreed to pay $10,000 per month for the repurchase, therefore during the year ended March 31, 2021 we repaid $60,000 of the debt.
[7]	During the year ended March 31, 2020 we sold 83 APEX units to related parties for proceeds of $182,720, $100,000 of which was offset against short term advances that has been provided to us. Under the same terms of all other APEX unit sales, the 83 units were to pay out $500 per month for 60 months, resulting in a total amount to be repaid of $2,490,000. During the year ended March 31, 2020 we made 238 lease payments to these related parties, or $119,000, reducing the total amount to be repaid to $2,371,000 as of March 31, 2020. The liability, net of discounts, was presented as part of the total APEX financial liability on the balance sheet at March 31, 2020. During the year ended March 31, 2021 we made $126,100 worth of lease payments to related parties. In September of 2020 we initiated the APEX buyback program and agreed to pay our related parties $237,720 in exchange for all rights and obligations under the APEX lease (see NOTE 2). At the time of the buyback the liability owed to related parties was $355,525, which was equal to a total liability of $2,244,900 offset by a contra-liability of $1,889,375, thus we recorded a gain on the extinguishment of debt of $117,805 as contributed capital (see NOTE 9). After the buyback we repaid our related parties $112,720 in cash and extinguished $82,000 of the amount owed with the issuance of BTC.
[8]	On December 15, 2020 we received proceeds of $154,000 from Wealth Engineering, an entity controlled by members of our management team and Board of Directors, and entered into a promissory note for $600,000. The term of the note requires monthly repayments of $20,000 per month for 30 months. At inception we recorded a debt discount of $446,000 representing the difference between the cash received and the total amount to be repaid. During the year ended March 31, 2021 we recognized $51,838 of the debt discount into interest expense and made four monthly repayments totaling $80,000.
[9]	Effective March 30, 2021 we restructured a $1,000,000 promissory note with $200,000 of accrued interest, along with a $350,000 short-term advance, with Joseph Cammarata, our Chief Executive Officer. The new note had a principal balance of $1,550,000, was given a 5% interest rate, and was convertible at $0.02 per share. As a result of the fixed conversion price we recorded a beneficial conversion feature and debt discount of $1,550,000 (see NOTE 9), which was equal to the face value of the note, and during the year ended March 31, 2021 we recognized $4,247 of the debt discount into interest expense as well as expensed $212 of interest expense on the new debt.

Related Party Transactions - _2

Related Party Transactions - Schedule of Related Party Payables (Details) (Parenthetical) - USD ($)		Dec. 15, 2020	Nov. 09, 2020	May 27, 2020	Apr. 27, 2020	Jan. 30, 2020	Jan. 31, 2021	Dec. 31, 2020	Sep. 30, 2020	Mar. 31, 2020	Aug. 31, 2018	Mar. 31, 2021	Mar. 31, 2020
Proceeds from related parties												$ 5,893,135	$ 4,484,979
Repayments for related party debt												3,764,213	2,192,160
Gain (loss) on debt extinguishment												5,476,549	2,018,791
Realized gain (loss) on cryptocurrency												954,667	112,554
Promissory note										$ 1,719,326		$ 15,827,934	1,719,326
Debt instrument due date												Dec. 31, 2024
Debt instrument interest percentage												75.00%
Debt due amount													230,000
Beneficial conversion feature												$ 1,000,000	1,000,000
Debt discount												2,600,000
Number of common stock repurchased												272	102
Repayments of debt							$ 30,000	$ 30,000				2,876,055	5,020,795
Short term debt											$ 75,000		200,000
Lease payments to related parties												126,100
Related parties										1,964,760		233,258	1,964,760
Short-term advances	[1]									876,427			876,427
APEX Buyback Program [Member]
Repayments for related party debt									$ 237,720
Gain (loss) on debt extinguishment									117,805
Buyback liability related party									$ 355,525
Buyback liability								2,244,900
Offset contra-liability								1,889,375
Related parties								112,720
Related parties owned								$ 82,000
APEX Tex LLC [Member]
Proceeds from related parties													182,720
Repayments for related party debt													2,490,000
Gain (loss) on debt extinguishment												304,076
Repayments of debt												880,000	2,371,000
Short term debt													$ 100,000
Sale of stock													83
Number of lease payment													$ 238
Lease payments to related parties													119,000
Related parties owned												19,089,500
APEX Tex LLC [Member] | 60 Months [Member]
Repayments for related party debt													$ 500
Debt term													60 months
Convertible Promissory Note [Member]
Interest expense										$ 116,077		59,916	$ 11,626
Gain (loss) on debt extinguishment													$ 83,376
Debt instrument due date										Jun. 2, 2021
Debt instrument interest percentage										10.00%			10.00%
Debt discount										$ 203,000			$ 203,000
Number of common stock repurchased, shares													5,150
Number of common stock repurchased													$ 102
Convertible Promissory Note Two [Member]
Interest expense										$ 148,432		44,960	$ 6,711
Gain (loss) on debt extinguishment												64,132
Debt instrument due date										Jun. 10, 2021
Debt instrument interest percentage										10.00%			10.00%
Debt discount										$ 153,000			$ 153,000
Chief Financial Officer [Member]
Advances to Affiliate												350,000
Joeseph Cammarata [Member]
Interest expense												166,667
Promissory note						$ 1,000,000
Debt collateralized commmon shares						62,500,000
Debt term						1 year
Debt instrument due date						Feb. 28, 2021
Debt instrument interest percentage						20.00%
Debt due amount						$ 200,000
Board of Directors [Member] | Wealth Engineering [Member]
Proceeds from related parties		$ 154,000
Promissory note		600,000
Debt discount		446,000										51,838
Board of Directors [Member] | Wealth Engineering [Member] | 30 Months [Member]
Repayments for related party debt		$ 20,000
Debt term		30 months
Board of Directors [Member] | Wealth Engineering [Member] | Four Monthly [Member]
Repayments for related party debt												80,000
Board of Directors [Member] | Convertible Promissory Note Four Member]
Interest expense												212
Promissory note												$ 1,000,000
Debt instrument interest percentage												5.00%
Debt conversion price												$ 0.02
Beneficial conversion feature												$ 1,550,000
Debt discount												4,247
Accrued interest												200,000
Short-term advances												$ 350,000
Preferred Stock [Member]
Number of common stock repurchased, shares
Number of common stock repurchased
Majority Shareholders and Other Related Parties [Member]
Proceeds from related parties												2,371,135
Interest expense												76,649
Repayments for related party debt												2,830,050
Gain (loss) on debt extinguishment												122,830
Realized gain (loss) on cryptocurrency												28,670
Majority Shareholders and Other Related Parties [Member] | Preferred Stock [Member]
Gain (loss) on debt extinguishment												50,000
DBR Capital, LLC [Member]
Incurred reimbursement												68,000
DBR Capital, LLC [Member] | Board of Directors [Member] | Convertible Promissory Note [Member]
Proceeds from related parties					$ 1,300,000
Interest expense												$ 241,225
Debt instrument due date					Apr. 27, 2030
Debt instrument interest percentage					20.00%
Debt conversion price					$ 0.01257							$ 0.007
Beneficial conversion feature					$ 1,300,000
Debt discount												$ 120,318
DBR Capital, LLC [Member] | Board of Directors [Member] | Convertible Promissory Note [Member]
Proceeds from related parties				$ 700,000
Interest expense												$ 118,616
Debt instrument due date				Apr. 27, 2030
Debt instrument interest percentage				20.00%
Debt conversion price				$ 0.01257								$ 0.007
Beneficial conversion feature				$ 700,000
Debt discount												$ 59,525
DBR Capital, LLC [Member] | Board of Directors [Member] | Convertible Promissory Note Two [Member]
Proceeds from related parties			$ 1,300,000
Interest expense												$ 198,601
Debt instrument due date			Apr. 27, 2030
Debt instrument interest percentage			38.50%
Debt conversion price												$ 0.007
Beneficial conversion feature			$ 1,300,000
Debt discount												$ 53,414
Interest rate			25.00%
Facility fee percentage			13.50%
Accounting Firm [Member]
Number of common stock repurchased												10,000
Repayments of debt												$ 60,000
Accounting Firm [Member] | CR Capital Holdings, LLC [Member]
Number of common stock repurchased, shares												106,000,000
Equity ownership percentage												10.00%
Number of common stock repurchased												$ 120,000
Accounting Firm [Member] | Chief Financial Officer [Member]
Repayments for related party debt												$ 55,000	$ 55,000
[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 and are unsecured. During the year ended March 31, 2021, we received $2,371,135 in cash proceeds from advances, incurred $76,649 in interest expense on the advances, and repaid related parties $2,830,050. We also extinguished $50,000 of our related party debt by issuing preferred stock and extinguished $122,830 of related party debt with Bitcoin (BTC), therefore we recorded a realized loss on cryptocurrency of $28,670 due to the increase in the value of BTC over time. Additionally, during the year ended March 31, 2021, we entered into a debt conversion agreement with our CEO (see annotation [9] below) to reclass $350,000 worth of advances to a convertible note payable.

Debt (Details Narrative)

Debt (Details Narrative) - USD ($)	1 Months Ended				12 Months Ended
	Jan. 31, 2021	Dec. 31, 2020	Apr. 30, 2020	Aug. 31, 2018	Mar. 31, 2021	Mar. 31, 2020
Proceeds from short-term debt				$ 75,000		$ 200,000
Repayments for debt	$ 30,000	$ 30,000			$ 2,876,055	5,020,795
Interest expense					30,000	30,000
Cash payment						230,000
Debt discount					2,600,000
Interest expense amortized					912,970	6,152,329
Gain on extinguishment of debt					5,476,549	2,018,791
Write off of the derivative liabilities derivative liabilities					134,945	468,941
Convertible Promissory Note One [Member]
Proceeds from convertible promissory note						140,000
Convertible Promissory Note Two [Member]
Proceeds from convertible promissory note						100,000
Convertible Promissory Note Three [Member]
Proceeds from convertible promissory note						125,000
Short-term Debt One [Member]
Proceeds from short-term debt						100,000
Short-term Debt Two [Member]
Proceeds from short-term debt						100,000
Derivative Instrument [Member]
Interest expense						945,060
Debt discount						374,000
APEX Tex LLC [Member]
Proceeds from short-term debt						100,000
Notes payable related party					19,089,500
Repayments for debt					880,000	2,371,000
Gain on extinguishment of debt					304,076
APEX Tex LLC [Member] | Two Equal Payments [Member]
Repayments for debt					30,000
Promissory note [Member]
Proceeds from short-term debt			$ 400,000
Repayment of short-term debt			$ 16,667			500,002
Interest expense						100,002
Note Dated November 30, 2020 [Member] | APEX Tex LLC [Member]
Notes payable related party					$ 60,000
Convertible Note [Member]
Interest expense						119,931
Interest expense amortized						374,000
Prepayment penalties						$ 493,931

Debt - Schedule of Debt (Detail

Debt - Schedule of Debt (Details) - USD ($)		Mar. 31, 2021	Mar. 31, 2020
Total debt		$ 15,827,934	$ 1,719,326
Less: Current portion		3,143,513	1,719,326
Debt, long term portion		12,684,421
Long term Notes for APEX Lease Buyback [Member]
Total debt	[1]	14,795,145
Short-term Advance Received on 8/31/18 [Member]
Total debt	[2]	5,000	65,000
Secured Merchant Agreement for Future Receivables Entered into on 8/16/19 and Refinanced on 12/10/19 [Member]
Total debt	[3]		1,223,615
Secured Merchant Agreement for Future Receivables Entered into on 8/16/19 [Member]
Total debt	[4]		260,090
Convertible Promissory Note Entered into on 3/5/20 [Member]
Total debt	[5]		13,072
Convertible Promissory Note Entered into on 3/11/20 [Member]
Total debt	[6]		7,549
Short-term Advance Received on 3/25/20 [Member]
Total debt	[7]		150,000
Notes Issued under the Paycheck Protection Program on 4/17/20 [Member]
Total debt	[8]	510,118
Loan with the Small Business Administration Dated 4/19/20 [Member]
Total debt	[9]	$ 517,671
[1]	During the year ended March 31, 2021 we entered into notes with third parties for $19,089,500 in exchange for the cancellation of APEX leases previously entered into, which resulted in our purchase of all rights and obligations under the leases (see NOTE 2). We agreed to settle a portion of the debt during the year ended March 31, 2021, at a discount to the original note terms offered, by making lump sum payments, issuing 48,000,000 shares of our common stock (see NOTE 9), issuing 49,418 shares of our preferred stock (see NOTE 9), and issuing cryptocurrency. The remaining notes are all due December 31, 2024 and have a fixed monthly payment that is equal to 75% of the face value of the note, divided by 48 months. The monthly payments are to begin the last day of January 2021 and continue until December 31, 2024 when the last monthly payment will be made, along with a balloon payment equal to 25% of the face value of the note, to extinguish the debt. During the year ended March 31, 2021 total payments made on these notes were $880,000, non-cash transfers settled $3,110,281 of the debt, and we recorded a gain on settlement for $304,076.
[2]	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 year ended March 31, 2021 and 2020 we made repayments of $60,000 and $10,000, respectively, on the debt.
[3]	Effective December 10, 2019 we refinanced outstanding debt by entering into a new Secured Merchant Agreement for future receivables. As a result of the refinancing arrangement, we received proceeds of $854,801. In accordance with the terms of the agreement, we were required to repay $2,448,250 by making daily ACH payments of $10,999. Accordingly, we recorded $753,935 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, 2020, after the refinance, we repaid $747,932 and amortized $277,232 into interest expense related to the new December 2019 agreement. During the year ended March 31, 2021 we amortized $442,894 into interest expense and repaid $1,071,996 to pay the debt off in full, which resulted in a gain on settlement of debt being recorded for $594,513.
[4]	During August 2019, we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. In August 2019, we received proceeds from this arrangement of $418,381 after paying off $382,000 from an October 2018 agreement. In accordance with the terms of the agreement, we were required to repay $1,189,150 by making daily ACH payments of $5,801. Accordingly, we recorded $388,769 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, 2020, we repaid $853,203 and amortized $312,912 into interest expense. During the year ended March 31, 2021 we repaid $330,013, recorded a $5,934 gain on settlement of debt, and amortized $75,857 into interest expense.
[5]	In March 2020, we entered into a Convertible Promissory Note and received proceeds of $200,000 after incurring loan fees of $3,000. The note incurred interest at 10% per annum and had a maturity date of June 2, 2021. The Convertible Promissory Note had a variable conversion rate that was 65% of the average of the two lowest trading prices during the previous 15-trading-day period, subject to adjustment. Therefore, the conversion feature was accounted for as a derivative instrument (see NOTE 7). At inception, we recorded a debt discount of $203,000 and captured loan fees, recorded as interest expense, of $116,077. During the year ended March 31, 2020, we amortized $11,626 into interest expense, and recorded additional interest expense on the note of $1,446. During the year ended December 31, 2021, we amortized $59,916 into interest expense, and recorded additional interest expense on the note of $7,453 before we repaid the note in full for $262,649 and wrote off the derivative liability associated with the debt of $265,584 (see NOTE 7), resulting in a net gain on settlement of debt being recorded for $83,376.
[6]	In March 2020, we entered into a Convertible Promissory Note and received proceeds of $150,000 after incurring loan fees of $3,000. The note incurred interest at 10% per annum and had a maturity date of June 10, 2021. The Convertible Promissory Note had a variable conversion rate that was 65% of the average of the two lowest trading prices during the previous 15-trading-day period, subject to adjustment. Therefore, the conversion feature was accounted for as a derivative instrument (see NOTE 7). At inception, we recorded a debt discount of $153,000 and captured loan fees, recorded as interest expense, of $148,432. During the year ended March 31, 2020, we amortized $6,711 into interest expense, and recorded additional interest expense on the note of $838. During the year ended March 31, 2021, we amortized $44,960 into interest expense and recorded additional interest expense on the note of $5,617 before we repaid the note in full for $197,351 and wrote off the derivative liability associated with the debt of $203,357 (see NOTE 7), resulting in a net gain on settlement of debt being recorded for $64,132.
[7]	In March 2020, we received a $150,000 short-term advance. The advance was due on demand, had no interest rate, and was unsecured. During the year ended March 31, 2021 we repaid the note in full for $68,750 and recorded a gain on settlement of debt of $81,280.
[8]	In April 2020 we received $505,300 in proceeds from the Paycheck Protection Program as established by the CARES Act as a result of a Note entered into with the U.S. Small Business Administration ("SBA"). The note has an interest rate of 1% and matures on April 1, 2022. Under the Note we were required to make monthly payments beginning November 1, 2020, however, the SBA extended the deferral period to 10 months therefore the first payment would not be due until March 2, 2021. Further, under the terms of the CARES Act the loan may be forgiven if funds are used for qualifying expenses. During the year ended March 31, 2021 we recorded $4,818 worth of interest expense on the Note.
[9]	In April 2020 we received proceeds of $500,000 from a loan entered into with the U.S. Small Business Administration. Under the terms of the loan interest is to accrue at a rate of 3.75% per annum and installment payments of $2,437 monthly will begin twelve months from the date of the loan, with all interest and principal due and payable thirty years from the date of the loan. During the year ended March 31, 2021 we recorded $17,671 worth of interest on the loan.

Debt - Schedule of Debt (Deta_2

Debt - Schedule of Debt (Details) (Parenthetical)	Dec. 10, 2019USD ($)	Jan. 31, 2021USD ($)	Dec. 31, 2020USD ($)	Apr. 30, 2020USD ($)	Mar. 31, 2020USD ($)Integer	Aug. 31, 2019USD ($)	Aug. 31, 2018USD ($)	Mar. 31, 2021USD ($)shares	Mar. 31, 2020USD ($)shares
Proceeds from short-term debt							$ 75,000		$ 200,000
Debt discount								$ 2,600,000
Repayments for debt		$ 30,000	$ 30,000					2,876,055	5,020,795
Gain (loss) on debt extinguishment								$ 5,476,549	2,018,791
Debt instrument interest percentage								75.00%
Debt maturity date								Dec. 31, 2024
Additional interest expenses								$ 30,000	30,000
Debt periodic payment									$ 230,000
Number of shares issued during period | shares									59,215,648
Balloon payment percentage								25.00%
Divided by 48 Months [Member]
Debt term								48 months
Common Stock [Member]
Number of shares issued during period | shares									59,215,648
Preferred Stock [Member]
Number of shares issued during period | shares
Convertible Promissory Note [Member]
Repayment of short-term debt								$ 262,649
Debt discount					$ 203,000				$ 203,000
Interest expense					116,077			59,916	11,626
Gain (loss) on debt extinguishment									$ 83,376
Proceeds from convertible promissory note					200,000
Loan fees					$ 3,000
Debt instrument interest percentage					10.00%				10.00%
Debt maturity date					Jun. 2, 2021
Conversion of lowest trading percentage					65.00%
Conversion of lowest trading days | Integer					15
Additional interest expenses								7,453	$ 1,446
Wrote off derivative liability								265,584
Convertible Promissory Note Entered Two [Member]
Repayment of short-term debt								197,351
Debt discount					$ 153,000				153,000
Interest expense					148,432			44,960	$ 6,711
Gain (loss) on debt extinguishment								64,132
Proceeds from convertible promissory note					150,000
Loan fees					$ 3,000
Debt instrument interest percentage					10.00%				10.00%
Debt maturity date					Jun. 10, 2021
Conversion of lowest trading percentage					65.00%
Conversion of lowest trading days | Integer					15
Additional interest expenses								5,617	$ 838
Wrote off derivative liability								203,357
Short Term Advance [Member]
Proceeds from short-term debt					$ 150,000
Repayment of short-term debt								68,750
Gain (loss) on debt extinguishment								81,280
Secured Merchant Agreement [member]
Proceeds from short-term debt	$ 854,801
Repayment of short-term debt	2,448,250					$ 1,189,150		330,013	853,203
Debt discount	753,935
Interest expense								75,857	312,912
Gain (loss) on debt extinguishment								5,934
Secured Merchant Agreement [member] | Inception of the Agreement [Member]
Debt discount						388,769
Secured Merchant Agreement [member] | ACH Payments [Member]
Repayment of short-term debt	$ 10,999					5,801
December 2019 Agreement [Member]
Repayment of short-term debt									747,932
Interest expense									277,232
Secured Merchant Agreement One [Member]
Interest expense								442,894
Repayments for debt								1,071,996
Gain (loss) on debt extinguishment								594,513
October 2018 Agreement [Member]
Proceeds from short-term debt						418,381
Repayment of short-term debt						$ 382,000
US Small Business Administration [Member]
Repayment of short-term debt								60,000	10,000
Debt maturity date				Mar. 2, 2021
US Small Business Administration [Member] | Paycheck Protection Program [Member]
Proceeds from short-term debt				$ 505,300
Interest expense								$ 4,818
Debt instrument interest percentage				1.00%
Debt maturity date				Apr. 1, 2022
US Small Business Administration 1 [Member]
Proceeds from short-term debt				$ 500,000
Debt instrument interest percentage				3.75%
Debt description								Under the terms of the loan interest is to accrue at a rate of 3.75% per annum and installment payments of $2,437 monthly will begin twelve months from the date of the loan, with all interest and principal due and payable thirty years from the date of the loan.
Debt periodic payment								$ 17,671
APEX Tex LLC [Member]
Proceeds from short-term debt									100,000
Repayments for debt								880,000	$ 2,371,000
Gain (loss) on debt extinguishment								304,076
Notes payable related party								19,089,500
Non-cash transfers								$ 3,110,281
APEX Tex LLC [Member] | Common Stock [Member]
Number of shares issued during period | shares								48,000,000
APEX Tex LLC [Member] | Preferred Stock [Member]
Number of shares issued during period | shares								49,418

Derivative Liability - Schedule

Derivative Liability - Schedule of Derivative Liability (Details) - USD ($)	12 Months Ended
	Mar. 31, 2021	Mar. 31, 2020
Derivative liability	$ 793,495	$ 1,358,901
Derivative liability recorded on new instruments	89,075	1,924,569
Derivative liability extinguished with notes settled	(468,941)	(1,918,744)
Change in fair value	(106,562)	(571,231)
Derivative liability	307,067	793,495
Warrants to Purchase Common Stock [Member]
Derivative liability
Derivative liability recorded on new instruments	89,075
Derivative liability extinguished with notes settled
Change in fair value	217,992
Derivative liability	307,067
Debt [Member]
Derivative liability	793,495	1,358,901
Derivative liability recorded on new instruments		1,924,569
Derivative liability extinguished with notes settled	(468,941)	(1,918,744)
Change in fair value	(324,554)	(571,231)
Derivative liability		$ 793,495

Derivative Liability - Schedu_2

Derivative Liability - Schedule of Assumptions Used in Binominal Option Pricing Model (Details)	12 Months Ended
	Mar. 31, 2021	Mar. 31, 2020
Risk Free Interest Rate [Member] | Warrants [Member]
Fair value measurements valuation techniques, percent
Risk Free Interest Rate [Member] | Minimum [Member] | Warrants [Member]
Fair value measurements valuation techniques, percent	0.21
Risk Free Interest Rate [Member] | Minimum [Member] | Debt [Member]
Fair value measurements valuation techniques, percent	0.11	0.17
Risk Free Interest Rate [Member] | Maximum [Member] | Warrants [Member]
Fair value measurements valuation techniques, percent	0.92
Risk Free Interest Rate [Member] | Maximum [Member] | Debt [Member]
Fair value measurements valuation techniques, percent	0.17	2.13
Expected Life in Years [Member] | Warrants [Member]
Fair value measurements valuation techniques, term		0 years
Expected Life in Years [Member] | Minimum [Member] | Warrants [Member]
Fair value measurements valuation techniques, term	4 years 4 months 2 days
Expected Life in Years [Member] | Minimum [Member] | Debt [Member]
Fair value measurements valuation techniques, term	9 months 18 days	11 days
Expected Life in Years [Member] | Maximum [Member] | Warrants [Member]
Fair value measurements valuation techniques, term	5 years
Expected Life in Years [Member] | Maximum [Member] | Debt [Member]
Fair value measurements valuation techniques, term	1 year 1 month 9 days	1 year 2 months 30 days
Expected Volatility [Member] | Warrants [Member]
Fair value measurements valuation techniques, percent
Expected Volatility [Member] | Minimum [Member] | Warrants [Member]
Fair value measurements valuation techniques, percent	232
Expected Volatility [Member] | Minimum [Member] | Debt [Member]
Fair value measurements valuation techniques, percent	128	224
Expected Volatility [Member] | Maximum [Member] | Warrants [Member]
Fair value measurements valuation techniques, percent	306
Expected Volatility [Member] | Maximum [Member] | Debt [Member]
Fair value measurements valuation techniques, percent	239	381

Operating Lease (Details Narrat

Operating Lease (Details Narrative)	12 Months Ended
	Mar. 31, 2021USD ($)ft²	Mar. 31, 2020USD ($)
Variable lease costs	$ 3,325	$ 2,217
Operating lease liabilities	59,460
Operating lease right-of-use asset	54,125	99,465
Operating lease expense	54,794	41,027
Operating cash flow lease for operating leases	$ 56,794	$ 33,694
Operating lease weighted average remaining lease term	1 year 3 months 29 days
Operating lease weighted average discount rate	12.00%
Eatontown New Jersey [Member]
Operating lease liabilities	$ 110,097
Kaysville Lease [Member]
Operating lease right-of-use asset	$ 21,147
Eatontown New Jersey and Kaysville Utah [Member]
Operating lease terms	3 years
Area of land | ft²	1.75

Operating Lease - Schedule of F

Operating Lease - Schedule of Future Minimum Lease Payments Under Non-cancellable Leases (Details) - USD ($)	Mar. 31, 2021		Mar. 31, 2020
Leases [Abstract]
2022	$ 48,000
2023	16,000
Total	64,000
Less: Interest	(4,540)
Present value of lease liability	59,460
Operating lease liability, current	(48,000)	[1]	$ (56,530)
Operating lease liability, long term	$ 11,460		$ 50,268
[1]	Represents lease payments to be made in the next 12 months.

Stockholders' Equity (Details N

Stockholders' Equity (Details Narrative) - USD ($)	12 Months Ended
	Mar. 31, 2021	Mar. 31, 2020	Mar. 31, 2018	Sep. 16, 2009	Dec. 31, 2007
Preferred stock, shares authorized	50,000,000	50,000,000
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, shares issued	153,317
Preferred stock, shares outstanding	153,317
Warrant term	4 years 8 months 23 days
Related party debt	$ 466,554	$ 1,964,760
Proceeds from offering	$ 1,405,300
Warrants granted	766,585
Fair value of warrant	$ 112
Derivative liability	134,945	$ 468,941
Additional paid in capital	39,376,911	28,929,516
Stock issued for services and compensation and recognized , values	3,586,813	3,098,643
Common stock issued for debt	1,065,900	4,100,000
Gain (loss) on debt extinguishment	5,476,549	2,018,791
Number of common stock repurchased	272	102
Increase in additional paid-in capital		$ 101,387	$ 525,000
Number of shares issued during period		59,215,648
Number of shares issued during period, value		$ 825,000
Related party debt settled	3,764,213	$ 2,192,160
Number of shares issued for employees for services and compensation, shares		522,000,000
Number of shares issued for employees for services and compensation		$ 4,561,500
Reduction of common stock, value		200,000
Reduction of additional paid on capital		3,180,000
Reduction of prepaid assets		3,380,000
Beneficial conversion feature	$ 1,000,000	$ 1,000,000
Common stock average closing price			$ 0.02
Accounts payable and accrued liabilities			$ 626,388
Common stock issued	2,982,481,329	3,214,490,408
Common stock outstanding	2,982,481,329	3,214,490,408
Shares granted in period
Stock based compensation expense	$ 0	$ 0
Warrant liability	$ 89,075
Nonqualified Plan [Member]
Number of shares authorized					65,000
Shares granted in period		47,500
Qualified Plan [Member]
Number of shares authorized				125,000
Shares granted in period	42,500
Convertible Promissory Note [Member]
Gain (loss) on debt extinguishment		$ 83,376
Number of common stock repurchased, shares		5,150
Number of common stock repurchased		$ 102
Number of common stock cancelled, shares		22,500,000
Joint Venture Agreement [Member]
Additional paid in capital	$ 3,180,000
Number of common stock cancelled, shares	200,000,000
Decrease in equity	$ 200,000
Offset reduction in prepaid asset	2,653,945
Reversal expenses	726,055
Number of common stock cancelled, shares		200,000,000
Settlement Agreement [Member]
Gain (loss) on debt extinguishment		$ 500,000
Number of shares issued during period		200,000,000
Repayment of convertible promissory note		$ 3,600,000
Related party debt settled		$ 4,100,000
Accrued Payroll [Member]
Increase in additional paid-in capital	373,832
Contributed Capital [Member]
Increase in additional paid-in capital	117,805
Preferred Stock and Warrants [Member]
Payments to offering costs	22,500
Preferred Stock [Member]
Additional paid in capital decreased	$ 22,388
Stock issued for services and compensation and recognized
Stock issued for services and compensation and recognized , values
Common stock issued for debt
Common stock issued for debt, shares
Number of common stock repurchased, shares
Number of common stock repurchased
Number of shares issued during period
Number of shares issued during period, value
Common Stock [Member]
Debt	$ 1,375,238
Stock issued for services and compensation and recognized	278,000,000
Stock issued for services and compensation and recognized , values	$ 3,586,813
Common stock issued for debt	$ 51,000,000
Common stock issued for debt, shares	1,065,900
Accounts payable	$ 56,977
Gain (loss) on debt extinguishment	$ 366,315
Number of common stock repurchased, shares	106,000,000
Number of common stock repurchased	$ 120,000
Equity ownership percentage	10.00%
Increase in additional paid-in capital	$ 4,850,000
Number of shares issued during period		59,215,648
Number of shares issued during period, value		$ 825,000
Common Stock [Member]
Stock issued for services and compensation and recognized	278,000,000	537,618,592
Stock issued for services and compensation and recognized , values	$ 278,000	$ 537,618
Common stock issued for debt	$ 51,000	$ 200,000
Common stock issued for debt, shares	51,000,000	200,000,000
Number of common stock repurchased, shares	(9,079)	(5,150)
Number of common stock repurchased	$ 9	$ 5
Number of shares issued during period		59,215,648
Number of shares issued during period, value		$ 59,216
Common Stock [Member] | Joint Venture Agreement [Member]
Number of common stock cancelled, shares	255,000,000
Decrease in equity	$ 255,000
Unit Offering [Member]
Sale of stock	2,000,000
Share price	$ 25
Description of offering	(i) one share of our newly authorized Series B Preferred Stock and (ii) five warrants each exercisable to purchase one share of common stock at an exercise price of $0.10 per warrant share.
Warrant term	5 years
Unit Offering [Member] | Warrant [Member]
Warrants granted	766,585
IPO One [Member]
Sale of stock	153,317
Proceeds on sale of stock	$ 3,832,924
IPO Two [Member]
Sale of stock	78,413
Proceeds on sale of stock	$ 1,960,325
Bitcoin [Member]
Sale of stock	23,486
Proceeds on sale of stock	$ 587,149
Related Party Debt [Member]
Sale of stock	2,000
Related party debt	$ 50,000
Debt [Member]
Sale of stock	49,418
Related party debt	$ 1,235,450
Third Party [Member] | Common Stock [Member]
Number of common stock repurchased, shares	9,079
Number of common stock repurchased	$ 272
Employees [Member]
Stock issued for services and compensation and recognized , values		$ 2,836,843
Number of shares issued for employees for services and compensation, shares		15,618,592
Number of shares issued for employees for services and compensation		$ 261,800
Remaining common stock issued to employees compensation		1,724,657
Reduction of common stock, value		$ 22,500
Series B Preferred Stock [Member]
Preferred stock, par value		$ 25
Series B Preferred Stock [Member] | Board of Directors [Member]
Preferred stock, par value		$ 3.25
Preferred stock designated		2,000,000
Conversion of stock		500
Cumulative dividends annual rate percentage		13.00%
Series B Preferred Stock [Member]
Sale of stock	153,317
Warrants granted	766,585
Cumulative cash dividends	$ 221,890
Payments to preferred stock dividend	25,456
Cryptocurrency [Member]
Proceeds on sale of stock	$ 61,489
Maximum [Member]
Preferred stock, shares authorized	50,000,000

Stockholders' Equity - Summary

Stockholders' Equity - Summary of Changes in Employee Stock Options Outstanding and the Related Prices (Details) - USD ($)	12 Months Ended
	Mar. 31, 2021	Mar. 31, 2020
Equity [Abstract]
Number of Options Outstanding, Beginning		35,000
Number of Options Outstanding, Granted
Number of Options Outstanding, Exercised
Number of Options Outstanding, Cancelled/expired		(35,000)
Number of Options Outstanding, Outstanding, Ending
Number of Options, Exercisable
Weighted Average Exercise Price Outstanding, Beginning		$ 10
Weighted Average Exercise Price Outstanding, Granted
Weighted Average Exercise Price Outstanding, Exercised
Weighted Average Exercise Price Outstanding, Cancelled/expired	10	10
Weighted Average Exercise Price Outstanding, Ending
Weighted Average Exercise Price, Exercisable
Weighted Average Remaining Contractual Life Outstanding, Beginning	0 years	6 months 3 days
Weighted Average Remaining Contractual Life Outstanding, Ending	0 years	0 years
Weighted Average Remaining Contractual Life, Exercisable	0 years
Aggregate Intrinsic Value Outstanding, Beginning
Aggregate Intrinsic Value Outstanding, Ending
Aggregate Intrinsic Value, Exercisable

Stockholders' Equity - Summar_2

Stockholders' Equity - Summary of Warrants Issued (Details) - $ / shares	12 Months Ended
	Mar. 31, 2021	Mar. 31, 2020
Equity [Abstract]
Number of Warrants Outstanding, Beginning		5,052,497
Number of Warrants Granted/restated	766,585
Number of Warrants Canceled
Number of Warrants Expired		(5,052,497)
Number of Warrants Outstanding, Ending	766,585
Weighted Average Exercise Price Outstanding, Beginning		$ 1.50
Weighted Average Exercise Price Granted	0.10
Weighted Average Exercise Price Canceled
Weighted Average Exercise Price Expired		(1.50)
Weighted Average Exercise Price Outstanding, Ending	$ 0.10

Stockholders' Equity - Summar_3

Stockholders' Equity - Summary of Warrants Outstanding (Details)	Mar. 31, 2021$ / sharesshares
Equity [Abstract]
Exercise Price | $ / shares	$ 0.10
Warrants Outstanding	766,585
Warrants Exercisable	766,585
Weighted Average Contractual Life (Years)	4 years 8 months 23 days

Income Taxes (Details Narrative

Income Taxes (Details Narrative) - USD ($)	12 Months Ended
	Mar. 31, 2021	Mar. 31, 2020
Income Tax Disclosure [Abstract]
Effective income tax rate	30.00%
Net operating loss carryforwards	$ 25,349,000
Acquisition offset future income	13,837
Tax benefit from continuing or discontinued operations
Unrecognized tax benefits, income tax penalties and interest accrued
Income taxes	$ 149,573	$ 7,383

Income Taxes - Schedule of Defe

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)	Mar. 31, 2021	Mar. 31, 2020
Income Tax Disclosure [Abstract]
Deferred tax assets, NOL carryover	$ 7,604,600	$ 7,215,400
Deferred tax assets, Accrued Payroll		207,100
Deferred tax assets, Amortization	445,100	275,700
Deferred tax assets, Related party accruals	100	10,000
Deferred tax liabilities, Depreciation	(1,758,200)	(899,300)
Deferred tax liabilities. Valuation allowance	(6,291,600)	(6,808,900)
Total long-term deferred income tax assets

Income Taxes - Schedule of Prov

Income Taxes - Schedule of Provision for Income Tax (Details) - USD ($)	12 Months Ended
	Mar. 31, 2021	Mar. 31, 2020
Income Tax Disclosure [Abstract]
Book income (loss)	$ 169,700	$ (6,385,600)
Stock for services	1,076,000	929,600
Amortization	9,000	38,400
Unrealized gain on cryptocurrency		(34,000)
Meals and entertainment	7,200	15,900
Non-cash interest expense	273,900	765,700
Gain on settlement of debt from discount and derivative liability	(17,400)
Depreciation	(879,000)	(821,700)
Related party accruals	(9,900)	8,500
Related party accrued payroll	(207,100)	(2,000)
Gain on deconsolidation of WG LATAM		(16,100)
(Gain)/Loss on value of derivative liabilities	(32,000)	(171,400)
Impairment of prepaid paid for with equity		549,700
Reverse of compensation expense previously disallowed	(285,600)
Amortization of prepaid paid for with equity	67,800	248,600
Valuation allowance	(172,600)	4,874,400
Total long-term deferred income tax assets

Subsequent Events (Details Narr

Subsequent Events (Details Narrative) - USD ($)	Jun. 29, 2021	Jun. 29, 2021	Mar. 31, 2021	Mar. 31, 2020
Lease description			On May 1, 2021, we entered an operating lease for office and warehouse space in Conroe, Texas. The term of the lease is 24 months and expires on June 30, 2023. Monthly rent of $8,300 is due starting July 1, 2021 through the expiration of the lease. We may extend the term of the lease for three additional terms of 24 months each.
Dividend payment			$ 221,890
Proceeds from offering			$ 1,405,300
Shares issued for employee for services and compensation
Shares issued for service				522,000,000
Share based payment description			Effective June 7, 2021, Jayme McWidener resigned from her position as Chief Financial Officer of Investview, Inc, and accepted the role as Chief Accounting Officer. Concurrently, the Company entered into an Employment Agreement with Ralph Valvano, appointing him as the Chief Financial Officer of Investview, Inc. Under the employment agreement he is to be compensated $225,000 per year and he is to receive 6,500,000 restricted shares of the Company's common stock vesting over a five-year period with 20% vesting upon each annual anniversary of employment.
Subsequent Event [Member]
Dividend payment		$ 120,821
Proceeds from offering	$ 2,471,875	$ 2,471,875
Shares issued for employee for services and compensation		4,000,000
Shares issued for service		1,000,000