Investview (INVU) 10-KT 16 May 22 2021 FY Annual report (with FYE transition) Financial data

Cover

Cover - USD ($)	9 Months Ended
	Dec. 31, 2021	May 13, 2022	Jun. 30, 2021
Cover [Abstract]
Document Type	10-KT
Amendment Flag	false
Document Annual Report	false
Document Transition Report	true
Document Period Start Date	Apr. 1, 2021
Document Period End Date	Dec. 31, 2021
Document Fiscal Period Focus	FY
Document Fiscal Year Focus	2021
Current Fiscal Year End Date	--12-31
Entity File Number	000-27019
Entity Registrant Name	INVESTVIEW, INC.
Entity Central Index Key	0000862651
Entity Tax Identification Number	87-0369205
Entity Incorporation, State or Country Code	NV
Entity Address, Address Line One	234 Industrial Way West
Entity Address, Address Line Two	Ste A202
Entity Address, City or Town	Eatontown
Entity Address, State or Province	NJ
Entity Address, Postal Zip Code	07724
City Area Code	732
Local Phone Number	889-4300
Entity Well-known Seasoned Issuer	No
Entity Voluntary Filers	No
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Public Float			$ 373,823,108
Entity Common Stock, Shares Outstanding		2,711,108,823
Documents Incorporated by Reference	NONE
ICFR Auditor Attestation Flag	false
Auditor Firm ID	2738
Auditor Name	M&K CPAS, PLLC
Auditor Location	Houston, TX

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($)	Dec. 31, 2021		Mar. 31, 2021
Current assets:
Cash and cash equivalents	$ 30,995,283		$ 5,389,654
Restricted cash, current	819,338		498,020
Prepaid assets	164,254		87,573
Receivables	1,920,069		1,672,310
Other current assets	2,018,324		4,679,256
Total current assets	35,917,268		12,326,813
Fixed assets, net	6,682,877		5,860,790
Other assets:
Restricted cash, long term	802,285		774,153
Other restricted assets, long term	122,769		95,222
Operating lease right-of-use asset	264,846		54,125
Intangible asset	7,240,000
Deposits	473,598		441,528
Total other assets	8,903,498		1,365,028
Total assets	51,503,643		19,552,631
Current liabilities:
Accounts payable and accrued liabilities	3,904,681		2,719,028
Payroll liabilities	176,604		106,925
Income tax payable	807,827
Customer advance	75,702		2,067,313
Deferred revenue	3,288,443		1,561,188
Derivative liability	69,371		307,067
Dividend liability	219,705		134,945
Operating lease liability, current	255,894	[1]	48,000
Related party payables, net of discounts, current	1,832,642		233,258
Debt, net of discounts, current	2,947,013		3,143,513
Total current liabilities	13,577,882		10,321,237
Operating lease liability, long term	43,460		11,460
Related party payables, net of discounts, long term	486,814		233,296
Debt, net of discounts, long term	8,455,646		12,684,421
Total long term liabilities	8,985,920		12,929,177
Total liabilities	22,563,802		23,250,414
Commitments and contingencies
Stockholders’ equity (deficit):
Preferred stock, par value: $0.001; 50,000,000 shares authorized, 252,192 and 153,317 issued and outstanding as of December 31, 2021 and March 31, 2021, respectively	252		153
Common stock, par value $0.001; 10,000,000,000 shares authorized; 2,904,210,762 and 2,982,481,329 shares issued and outstanding as of December 31, 2021 and March 31, 2021, respectively	2,904,211		2,982,481
Additional paid in capital	101,883,573		39,376,911
Accumulated other comprehensive income (loss)	(23,000)		(19,057)
Accumulated deficit	(75,825,195)		(46,038,271)
Total stockholders’ equity (deficit)	28,939,841		(3,697,783)
Total liabilities and stockholders’ equity (deficit)	$ 51,503,643		$ 19,552,631
[1]	Represents lease payments to be made in the next 12 months.

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parenthetical) - $ / shares	Dec. 31, 2021	Mar. 31, 2021
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	252,192	153,317
Preferred stock, shares outstanding	252,192	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	2,904,210,762	2,982,481,329
Common stock, shares outstanding	2,904,210,762	2,982,481,329

Consolidated Statements of Oper

Consolidated Statements of Operations And Other Comprehensive Income (Loss) - USD ($)	9 Months Ended	12 Months Ended
	Dec. 31, 2021	Mar. 31, 2021
Revenue:
Total revenue, net	$ 72,231,680	$ 38,272,161
Operating costs and expenses:
Cost of sales and service	6,107,358	7,591,019
Commissions	29,127,854	14,450,425
Selling and marketing	76,662	891,198
Salary and related	3,946,151	4,366,478
Professional fees	1,574,292	3,156,129
Impairment expense	140,233	601,083
Bad debt expense	719,342
Loss (gain) on disposal of assets	(12,927)
General and administrative	58,927,950	6,591,013
Total operating costs and expenses	100,606,915	37,647,345
Net income (loss) from operations	(28,375,235)	624,816
Other income (expense):
Gain (loss) on debt extinguishment	571,466	5,476,549
Gain (loss) on fair value of derivative liability	352,931	106,562
Realized gain (loss) on cryptocurrency	1,291,082	954,667
Interest expense	(16,660)	(5,555,904)
Interest expense, related parties	(2,279,397)	(1,091,313)
Other income (expense)	91,220	50,416
Total other income (expense)	10,642	(59,023)
Income (loss) before income taxes	(28,364,593)	565,793
Income tax expense	(807,827)
Net income (loss)	(29,172,420)	565,793
Dividends on Preferred Stock	(614,504)	(221,890)
Net income (loss) applicable to common shareholders	(29,786,924)	343,903
Other comprehensive income (loss), net of tax:
Foreign currency translation adjustments	(3,943)	1,001
Total other comprehensive income (loss)	(3,943)	1,001
Comprehensive income (loss) applicable to common shareholders	$ (29,176,363)	$ 566,794
Basic income (loss) per common share	$ (0.01)	$ 0
Diluted income (loss) per common share	$ (0.01)	$ 0
Basic weighted average number of common shares outstanding	2,986,026,570	3,138,350,394
Diluted weighted average number of common shares outstanding	2,986,026,570	3,138,350,394
Subscription Revenue [Member]
Revenue:
Total revenue, net	$ 40,918,453	$ 21,293,584
Mining Revenue [Member]
Revenue:
Total revenue, net	23,056,457	16,201,008
Mining Equipment Repair Revenue [Member]
Revenue:
Total revenue, net	7,460
Cryptocurrency Revenue [Member]
Revenue:
Total revenue, net	8,249,310	764,862
Fee Revenue [Member]
Revenue:
Total revenue, net		$ 12,707

Consolidated Statements of Stoc

Consolidated Statements of Stockholders' Equity (Deficit) - USD ($)	Preferred Stock [Member]	Common Stock [Member]	Additional Paid-in Capital [Member]	AOCI Attributable to Parent [Member]	Retained Earnings [Member]	Total
Beginning balance, value at Mar. 31, 2020		$ 3,214,490	$ 28,929,516	$ (20,058)	$ (46,382,174)	$ (14,258,226)
Begining 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 issued for debt		$ 51,000	1,014,900			1,065,900
Common stock issued for debt, shares		51,000,000
Common stock repurchased		$ (9)	(263)			(272)
Common stock repurchased, 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)
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
Ending balance, value at Mar. 31, 2021	$ 153	$ 2,982,481	39,376,911	(19,057)	(46,038,271)	(3,697,783)
Ending balance, shares at Mar. 31, 2021	153,317	2,982,481,329
Preferred stock issued for cash	$ 98		2,441,627			2,441,725
Preferred stock issued for cash, shares	97,669
Preferred stock issued for cryptocurrency	$ 1		30,149			30,150
Preferred stock issued for cryptocurrency, shares	1,206
Common stock issued for services and compensation		$ 11,500	1,643,624			1,655,124
Common stock issued for services and compensation, shares		11,500,000
Common stock repurchased		$ (16,854)	(657,329)			(674,183)
Common stock repurchased, shares		(16,854,578)
Common stock repurchased from related parties		$ (12,999)	(506,946)			(519,945)
Common stock repurchased from related parties, shares		(12,998,630)
Common stock cancelled		$ (60,000)	60,000
Common stock cancelled, shares		(59,999,999)
Derivative liability recorded for warrants issued with preferred stock			(127,520)			(127,520)
Contributed capital			743,151			743,151
Dividends					(614,504)	(614,504)
Foreign currency translation adjustment				(3,943)		(3,943)
Net income (loss)					(29,172,420)	(29,172,420)
Common stock issued for warrant exercise		$ 83	8,181			8,264
Common stock issued for warrant exercise, shares		82,640
Derivative liability extinguished for warrants exercised			12,285			12,285
Class B Redeemable Units of subsidiary issued to a related party for asset acquisition			58,859,440			58,859,440
Ending balance, value at Dec. 31, 2021	$ 252	$ 2,904,211	$ 101,883,573	$ (23,000)	$ (75,825,195)	$ 28,939,841
Ending balance, shares at Dec. 31, 2021	252,192	2,904,210,762

Consolidated Statements of Cash

Consolidated Statements of Cash Flows - USD ($)	9 Months Ended	12 Months Ended
	Dec. 31, 2021	Mar. 31, 2021
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income (loss)	$ (29,172,420)	$ 565,793
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:
Depreciation	2,271,224	2,256,643
Amortization of debt discount	1,545,529	912,970
Amortization of intangible assets		158,444
Stock issued for services and compensation	1,655,124	3,586,813
Offering costs		112
Lease cost, net of repayment	1,734	(1,998)
(Gain) loss on asset acquisition	27,439
(Gain) loss on debt extinguishment	(571,466)	(5,476,549)
(Gain) loss on disposal of assets	(12,927)
(Gain) loss on Class B Redeemable Units of subsidiary issued to a related party for asset acquisition	51,619,440
Loss on fair value of derivative liability	(352,931)	(106,562)
Realized (gain) loss on cryptocurrency	(1,291,082)	(954,667)
Bad debt expense	719,342
Impairment expense	140,233	601,083
Changes in operating assets and liabilities:
Receivables	(967,101)	(761,664)
Prepaid assets	(76,681)	(410,629)
Short-term advances		145,000
Short-term advances from related parties		500
Other current assets	(460,190)	(4,413,087)
Deposits	(32,070)	(430,355)
Accounts payable and accrued liabilities	1,314,147	(416,608)
Income tax payable	807,827
Customer advance	(1,991,611)	2,149,158
Deferred revenue	1,727,255	948,688
Other liabilities		7,596,668
Accrued interest	16,660	135,560
Accrued interest, related parties	733,868	801,971
Net cash provided by (used in) operating activities	27,651,343	6,887,284
CASH FLOWS FROM INVESTING ACTIVITIES:
Cash received from the disposal of fixed assets	15,826
Cash paid for fixed assets	(2,016,654)	(2,933,899)
Net cash provided by (used in) investing activities	(2,000,828)	(2,933,899)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from related parties	1,300,000	5,893,135
Repayments for related party payables	(952,344)	(3,764,213)
Proceeds from debt		1,405,300
Repayments for debt	(892,583)	(2,876,055)
Payments for shares repurchased	(674,183)	(272)
Payments for shares repurchased from related parties	(519,945)
Dividends paid	(402,427)	(25,456)
Proceeds from the sale of preferred stock	2,441,725	1,960,325
Proceeds from the exercise of warrants	8,264
Payments for financing costs		(22,500)
Net cash provided by (used in) financing activities	308,507	2,570,264
Effect of exchange rate translation on cash	(3,943)	1,001
Net increase (decrease) in cash, cash equivalents, and restricted cash	25,955,079	6,524,650
Cash, cash equivalents, and restricted cash - beginning of period	6,661,827	137,177
Cash, cash equivalents, and restricted cash - end of period	32,616,906	6,661,827
Cash paid during the period for:
Interest	600,344	750,447
Income taxes		149,573
Non-cash investing and financing activities:
Prepaid assets reclassified to fixed assets		2,252,568
Fixed asset acquired with cryptocurrency	1,219,789
Beneficial conversion feature		4,850,000
Common stock cancelled	60,000	2,908,945
Derivative liability recorded for warrants issued	127,520	89,075
Derivative liability extinguished with warrant exercise	12,285
Recognition of lease liability and ROU asset at lease commencement	196,608
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	30,150	587,149
Dividends declared	614,504	221,890
Dividends paid with cryptocurrency	127,317	61,489
Forgiveness of accrued payroll		373,832
APEX Lease Liability reclassed to debt and related party debt		19,505,025
Debt extinguished in exchange for cryptocurrency	3,036,701	1,038,798
Related party debt extinguished in exchange for cryptocurrency	31,000	204,830
Net assets acquired for noncontrolling interest in subsidiary	125,522
Contributed capital	743,151
Class B Redeemable Units of subsidiary issued to a related party for asset acquisition	$ 7,240,000

ORGANIZATION AND NATURE OF BUSI

ORGANIZATION AND NATURE OF BUSINESS	9 Months Ended
	Dec. 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 with The Retirement Solution Inc. and then changed our name to TheRetirementSolution.Com, Inc. Subsequently, in October 2008 we changed our name to Global Investor Services, Inc., before changing our name to Investview, Inc., on March 27, 2012. Effective April 1, 2017, we closed on a Contribution Agreement with the members of Wealth Generators, LLC, a limited liability company (“Wealth Generators”), pursuant to which the Wealth Generators members contributed 100 % of the outstanding securities of Wealth Generators in exchange for an aggregate of 1,358,670,942 shares of our common stock. Following this transaction, Wealth Generators became our wholly owned subsidiary and the former members of Wealth Generators became our stockholders and controlled 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 On February 28, 2018, we filed a name change for Wealth Generators, LLC to Kuvera, LLC (“Kuvera”). 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 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 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 September 20, 2021, the Board of Directors approved a change in our fiscal year from March 31 to December 31. INVESTVIEW, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2021 AND MARCH 31, 2021 Nature of Business We operate a financial technology (FinTech) services company in several different businesses. We deliver multiple products and services through a direct selling network, also known as multi-level marketing, of independent distributors that offer our products and services through a subscription-based revenue model to our distributors, as well as by our distributors to a large base of customers that we refer to as “members”. Through this business, we provide research, education, and investment tools designed to assist the self-directed investor in successfully navigating the financial markets. These services include research and trade alerts regarding equities, options, FOREX, ETFs, binary options, 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 and 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 a distribution arrangement we have with a third party, we have provided our members with an opportunity to purchase through such third party, a specialty form of adaptive digital currency called “ndau”. Through our direct selling model, we reward our distributors with commissions under a standard bonus plan that allows for discretionary bonuses based on performance. We also operate a blockchain technology business that provides leading-edge research, development, and FinTech services involving the management of digital asset technologies with a focus on Bitcoin mining and the new generation of digital assets. As well, in order to, among other things, commercialize on the proprietary trading platform we recently acquired from MPower Trading Systems, LLC, take advantage of the market’s increasing acceptance and expansion of the ownership and use of digital currencies as an investable asset class, subject to applicable regulatory limitations, and to proactively respond to increasing regulatory scrutiny relative to cryptocurrency products, we have adopted a growth plan that contemplates the establishment of a suite of financial service companies that will include self-directed brokerage services, institutional trade execution services, innovative advisory services (RIA, CTA), and codeless algorithmic trading technologies, which will operate under our recently formed subsidiary, Investview Financial Group Holdings, LLC (“IFGH”). Towards that end, we have entered into an agreement to acquire the LevelX brokerage firm from an affiliate of the former Chief Executive Officer of the Company. However, the closing of that transaction is contingent upon securing FINRA approval which has not yet been obtained. If FINRA approval is not shortly forthcoming, we are likely to abandon the LevelX acquisition and search for alternative acquisitions within the brokerage industry. Further, our wholly owned subsidiary, SAFE Management, LLC (“SAFE Management”), owns a currently dormant registered investment advisor and a commodity trading advisor registered with the National Futures Association (NFA). However, we plan to relaunch its services under the IFGH umbrella in 2022 to primarily focus on commodities and FOREX.

SUMMARY OF SIGNIFICANT ACCOUNTI

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	9 Months Ended
	Dec. 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. Prior to September 20, 2021 we operated the Company on a March 31, fiscal year end. Effective September 30, 2021 we changed our fiscal year to December 31. 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 (through its closure date in June of 2021), 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. 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. INVESTVIEW, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2021 AND MARCH 31, 2021 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 through its closure date in June of 2021 and its functional currency is the Euro. Subsequent to June 2021 we maintained a Euro bank account in France that had minimal transactions. Prior to June 2021, the financial statements of Kuvera France S.A.S. were prepared using their functional currency and were translated into U.S. dollars (“USD”). Assets and liabilities were translated into USD at the applicable exchange rates at period-end. Stockholders’ equity was translated using historical exchange rates. Revenue and expenses were translated at the average exchange rates for the period. Any translation adjustments were included as foreign currency translation adjustments in accumulated other comprehensive income in our stockholders’ equity (deficit). Subsequent to June 2021, we translated all transactions in our Euro bank account into USD and translated the ending bank balance into USD at the applicable exchange rate at period-end. The following rates were used to translate the accounts of Kuvera France S.A.S. and our Euro bank account into USD at the following balance sheet dates. SCHEDULE OF EXCHANGE RATES December 31, 2021 March 31, 2021 Euro to USD 1.1371 1.17260 The following rates were used to translate the accounts of Kuvera France S.A.S. and the activity from our Euro bank account into USD for the following operating periods: Nine Months ended December 31, 2021 Year ended March 31, 2021 Euro to USD 1.1757 1.16719 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 19,336,350 5,140,796 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 December 31, 2021 and March 31, 2021, 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. SCHEDULE OF RECONCILIATION OF CASH, CASH EQUIVALENTS, AND RESTRICTED CASH December 31, 2021 March 31, 2021 Cash and cash equivalents $ 30,995,283 $ 5,389,654 Restricted cash, current 819,338 498,020 Restricted cash, long term 802,285 774,153 Total cash, cash equivalents, and restricted cash shown on the statement of cash flows $ 32,616,906 $ 6,661,827 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. INVESTVIEW, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2021 AND MARCH 31, 2021 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 an allowance for doubtful accounts of $ 719,342 0 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 December 31, 2021 and March 31, 2021 fixed assets were made up of the following: SCHEDULE OF FIXED ASSETS Estimated Useful Life (years) December 31, 2021 March 31, 2021 Furniture, fixtures, and equipment 10 $ 82,942 $ 12,792 Computer equipment 3 15,241 22,528 Leasehold improvements Remaining Lease Term 40,528 - Data processing equipment 3 10,638,619 8,310,739 Construction in progress N/A 391,583 - 11,168,913 8,346,059 Accumulated depreciation (4,486,036 ) (2,485,269 ) Net book value $ 6,682,877 $ 5,860,790 Total depreciation expense for the nine months ended December 31, 2021 and the year ended March 31, 2021, was $ 2,271,224 2,256,643 2,899 15,826 12,927 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. INVESTVIEW, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2021 AND MARCH 31, 2021 We hold cryptocurrency-denominated assets and include them in our consolidated balance sheet as other assets. The value of our cryptocurrencies as of December 31, 2021 and March 31, 2021 were $ 2,141,093 2,018,324 122,769 4,774,478 4,679,256 95,222 23,056,457 16,201,008 1,291,082 954,667 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 was $ 158,444 On March 22, 2021, we entered into Securities Purchase Agreement to acquire the operating assets and intellectual property rights of MPower Trading Systems LLC, a company controlled and partially owned by David B. Rothrock and James R. Bell, two of our board members (see NOTE 12). As a result, we obtained Prodigio, a proprietary software-based trading platform with applications within the brokerage industry, which was valued at $ 7,240,000 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 nine months ended December 31, 2021 we impaired computer equipment with a cost basis of $ 14,661 392,500 266,928 140,233 During the year ended March 31, 2021 we impaired computer equipment with a cost basis of $ 1,609 84,940 991,000 476,466 601,083 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). INVESTVIEW, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2021 AND MARCH 31, 2021 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 December 31, 2021: SCHEDULE OF FAIR VALUE ASSETS AND LIABILITIES MEASURED ON RECURRING BASIS Level 1 Level 2 Level 3 Total Total Assets $ - $ - $ - $ - Derivative liability $ - $ - $ 69,371 $ 69,371 Total Liabilities $ - $ - $ 69,371 $ 69,371 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 Sale and Leaseback Through our wholly owned subsidiary, APEXTek, 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, on terms sufficient for the customers to recover their investment and an agreed upon return on their investment. Included in the now discontinued Apex sale and leaseback program was a total protection plus (“TPP”) program administered and managed by a third-party provider, an affiliate of a global insurance brokerage firm. According to marketing and legal documents provided by the third-party provider, the TPP program would function as a supplemental financial guaranty by providing the Apex program customers with protection for the purchase price of such equipment, which could be redeemed by the customer by exercising an option for a cash payout to be paid by the third-party provider after a certain period of time, either 5 or 10 years. 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. 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 2020, our board of directors voted to approve a buyback program wherein all APEX purchasers were offered a 48-month promissory note to provide for an agreed-upon return of their purchase price in exchange for cancellation of the lease and our purchase of all rights and obligations under the lease . 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 for the year ended March 31, 2021. INVESTVIEW, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2021 AND MARCH 31, 2021 During the year ended March 31, 2021 we had the following activity related to our sale and leaseback transactions: SUMMARY OF ACTIVITY RELATED TO 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 Most 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 designated 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 subscription. 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 December 31, 2021 and March 31, 2021 our deferred revenues were $ 3,288,443 and $ 1,561,188 , 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 December 31, 2021 and March 31, 2021 our customer advances related to cryptocurrency revenue were $ 75,702 2,067,313 INVESTVIEW, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2021 AND MARCH 31, 2021 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 nine months ended December 31, 2021, was as follows: SCHEDULE OF REVENUE GENERATED Subscription Cryptocurrency Revenue Mining Revenue Mining Equipment Repair Revenue Total Gross billings/receipts $ 43,658,422 $ 20,199,388 $ 23,056,457 $ 7,460 $ 86,921,727 Refunds, incentives, credits, and chargebacks (2,739,969 ) - - - (2,739,969 ) Amounts paid to supplier - (11,950,078 ) - - (11,950,078 ) Net revenue $ 40,918,453 $ 8,249,310 $ 23,056,457 $ 7,460 $ 72,231,680 Foreign revenues for the nine months ended December 31, 2021 were approximately $ 41.3 million while domestic revenue for the nine months ended December 31, 2021 was approximately $ 30.9 million. Revenue generated for the year ended March 31, 2021, was as follows: Subscription 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 18.0 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 9 months ended December 31, 2021 and the year ended March 31, 2021, totaled $ 46,662 891,198 Cost of Sales and Service Included in our costs of sales and services is amounts paid to our trading and market experts that provide financial education content and tools to our subscription customers and hosting fees that we pay to vendors to set up our mining equipment at third-party sites in order to generate mining revenue. Costs of sales and services for the 9 months ended December 31, 2021 and the year ended March 31, 2021, totaled $ 6,107,358 7,591,019 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. INVESTVIEW, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2021 AND MARCH 31, 2021 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. Diluted income (loss) per share reflects the potential dilution that could occur if stock options or other contracts to issue common stock were exercised or converted during the period. Dilutive securities having an anti-dilutive effect on diluted earnings per share are excluded from the calculation. As of December 31, 2021 basic and diluted income per share were the same, as all securities had an antidilutive effect, therefore 851,048,640 463,210 604,069,975 246,545,455 As of March 31, 2021 basic and diluted income per share were the same, as all securities had an antidilutive effect, therefore 549,705,748 766,585 548,939,163 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. We have elected to not apply the recognition requirements of ASC 842 to short-term leases (leases with terms of twelve months or less). 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 INVESTVIEW, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2021 AND MARCH 31, 2021

RECENT ACCOUNTING PRONOUNCEMENT

RECENT ACCOUNTING PRONOUNCEMENTS	9 Months Ended
	Dec. 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	9 Months Ended
	Dec. 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. During the nine months ended December 31, 2021 we raised $ 1,300,000 in cash proceeds from related parties and $ 2,441,725 in cash proceeds from the sale of preferred stock. Additionally, we reported $ 27,651,343 in cash provided by operating activities. During the nine months ended December 31, 2021 we reported a net loss of $ 29,172,420 51,619,440 23,244,205 of income from operations and net income of $ 22,447,020 . As of December 31, 2021 we have cash and cash equivalents of $ 30,995,283 and a working capital balance of $ 23,147,213 . As of December 31, 2021 our unrestricted cryptocurrency balance was reported at a cost basis of $ 2,018,324 . Management does not believe there are any liquidity issues as of December 31, 2021.

RELATED PARTY TRANSACTIONS

RELATED PARTY TRANSACTIONS	9 Months Ended
	Dec. 31, 2021
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS	NOTE 5 – RELATED PARTY TRANSACTIONS Our related party payables consisted of the following: SCHEDULE OF RELATED PARTY PAYABLES December 31, 2021 March 31, 2021 Convertible Promissory Note entered into on 4/27/20, net of debt discount of $ 1,082,147 [1] $ 239,521 $ 120,318 Convertible Promissory Note entered into on 5/27/20, net of debt discount of $ 587,521 [2] 124,149 59,525 Convertible Promissory Note entered into on 11/9/20, net of debt discount of $ 1,143,519 [3] 198,187 53,414 Accounts payable – related party [4] - 60,000 Notes for APEX lease buyback [5] - 43,000 Promissory note entered into on 12/15/20, net of debt discount of $ 259,678 [6] 80,322 125,838 Convertible Promissory Note entered into on 3/30/21, net of debt discount of $ 1,131,417 [7] 476,670 4,459 Working Capital Promissory Note entered into on 3/22/21 [8] 1,200,607 - Total related-party debt 2,319,456 466,554 Less: Current portion (1,832,642 ) (233,258 ) Related-party debt, long term $ 486,814 $ 233,296 [1] On April 27, 2020 we received proceeds of $ 1,300,000 20 April 27, 2030 0.01257 0.007 1,300,000 120,318 241,225 97,536 195,012 173,344 21,668 INVESTVIEW, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2021 AND MARCH 31, 2021 [2] On May 27, 2020 we received proceeds of $ 700,000 20 April 27, 2030 0.01257 0.007 700,000 59,525 118,616 52,954 105,003 93,333 11,669 [3] On November 9, 2020 we received proceeds of $ 1,300,000 from DBR Capital, LLC, an entity controlled by a member 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 25 % interest rate per annum and carries 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. During the nine months ended December 31, 2021 we recognized $ 103,067 of the debt discount into interest expense as well as expensed an additional $ 375,372 of interest expense on the note, of which $ 333,667 was repaid during the period, leaving $ 41,706 of accrued interest in the balance shown here. [4] During the year ended March 31, 2021 we repurchased 106,000,000 10 120,000 10,000 60,000 60,000 [5] During the year ended March 31, 2020 we sold 83 APEX units to related parties for proceeds of $ 182,720 100,000 83 500 60 2,490,000 119,000 2,371,000 126,100 237,720 355,525 2,244,900 1,889,375 117,805 112,720 82,000 12,000 31,000 [6] On December 15, 2020 we received proceeds of $ 154,000 600,000 20,000 30 446,000 51,838 80,000 134,485 180,000 INVESTVIEW, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2021 AND MARCH 31, 2021 [7] Effective March 30, 2021 we restructured a $ 1,000,000 200,000 350,000 1,550,000 5% 0.02 1,550,000 212 0.008 738,904 806,849 1,550,000 743,151 418,583 1,550,000 57,874 58,086 [8] On March 22, 2021, we entered into Securities Purchase Agreements to purchase 100% 1,500,000 1,200,000 0.11% 607 12,000,000 In addition to the above related party debt transactions that were outstanding as of December 31, 2021 and March 31, 2021, during the nine months ended December 31, 2021 we obtained a short-term advance of $ 100,000 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 $ 300,000 100,000 100,000 100,000 916,125 916,125 402,900 259,728 196,796 12,500 44,200 In addition to the above-mentioned related-party lending arrangements, during the nine months ended December 31, 2021 we sold cryptocurrency packages to related parties for gross proceeds of $ 1,000 to Gravitas and we paid related parties $ 2,289,969 worth of commissions on the sales of our products. Of the $ 2,289,969 in commissions, $ 1,750,860 was paid to TFU, $ 200,947 was paid to Fidelis Funds, $ 311,163 was paid to Marketing Mavens, LLC, an entity owned by the spouse of Annette Raynor, and $ 27,000 was paid to the children of Mario Romano and Annette Raynor. Also during the nine months ended December 31, 2021, we paid consulting fees to Wealth Engineering, LLC, an entity owned by Mario Romano and Annette Raynor, of $ 245,450 , and made dividend payments to the children of Mario Romano of $ 4,323 . We also paid expenses of MPower and SSA in the amounts of $ 251,405 and $ 197,523 , respectively, under the terms of the Security Purchase Agreements entered into on March 22, 2021 and we closed on the acquisition of MPower’s net assets on September 3, 2021 (see NOTE 12). We also recorded 59,999,999 shares as forfeited (see NOTE 9) as a result of 1) our Chief Accounting Officer returning 6,666,666 shares to the Company prior to their vesting date and 2) Joseph Cammarata, Mario Romano, and Annette Raynor, three former members of our management team and Board of Directors, that resigned from their positions with the Company; thus losing their rights to 53,333,333 shares that were to have vested upon the annual anniversaries of their award grant date, had they still been directors at such a date. As a result of the forfeitures, we reversed previously recognized compensation cost of $ 163,982 during the nine months ended December 31, 2021. Also during the nine months ended December 31, 2021, 12,998,630 shares were surrendered by members of our then Board of Directors in exchange for our agreement to cover $ 519,945 in tax withholdings (see NOTE 9). INVESTVIEW, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2021 AND MARCH 31, 2021

DEBT

DEBT	9 Months Ended
	Dec. 31, 2021
Debt Disclosure [Abstract]
DEBT	NOTE 6 – DEBT Our debt consisted of the following: SCHEDULE OF DEBT December 31, 2021 March 31, 2021 Short-term advance received on 8/31/18 [1] $ - $ 5,000 Note issued under the Paycheck Protection Program on 4/17/20 [2] - 510,118 Loan with the U.S. Small Business Administration dated 4/19/20 [3] 531,798 517,671 Long term notes for APEX lease buyback [4] 10,870,861 14,795,145 Total debt 11,402,659 15,827,934 Less: Current portion 2,947,013 3,143,513 Debt, long term portion $ 8,455,646 $ 12,684,421 [1] In August 2018, we received a $ 75,000 5,000 [2] In April 2020 we received $ 505,300 1 April 1, 2022 505,300 7,351 [3] In April 2020 we received proceeds of $ 500,000 3.75 2,437 14,127 [4] During the year ended March 31, 2021 we entered into notes with third parties for $ 19,089,500 48,000,000 49,418 December 31, 2024 75 25 892,583 3,036,701

DERIVATIVE LIABILITY

DERIVATIVE LIABILITY	9 Months Ended
	Dec. 31, 2021
Derivative Instruments and Hedging Activities Disclosure [Abstract]
DERIVATIVE LIABILITY	NOTE 7 – DERIVATIVE LIABILITY During the nine months ended December 31, 2021 and the year ended March 31, 2021, we had the following activity in our derivative liability account: SCHEDULE OF DERIVATIVE LIABILITY Debt Warrants Total Derivative liability at March 31, 2020 $ 793,495 $ - $ 793,495 Derivative liability recorded on new instruments (see NOTE 9) - 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 Derivative liability recorded on new instruments (see NOTE 9) - 127,520 127,520 Derivative extinguished with warrant exercise (see NOTE 9) - (12,285 ) (12,285 ) Change in fair value - (352,931 ) (352,931 ) Derivative liability at December 31, 2021 $ - $ 69,371 $ 69,371 INVESTVIEW, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2021 AND MARCH 31, 2021 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 nine months ended December 31, 2021 and the year ended March 31, 2021, the assumptions used in our binomial option pricing model were in the following range: SCHEDULE OF ASSUMPTIONS USED IN BINOMINAL OPTION PRICING MODEL Nine Months Ended December 31, 2021 Year Ended March 31, 2021 Debt Warrants Debt Warrants Risk free interest rate N/A 0.79 1.26 % 0.11 0.17 % 0.21 0.92 % Expected life in years N/A 3.58 5.00 0.80 1.11 4.34 5.00 Expected volatility N/A 201 260 % 128 239 % 232 306 %

OPERATING LEASE

OPERATING LEASE	9 Months Ended
	Dec. 31, 2021
Operating Lease
OPERATING LEASE	NOTE 8 – OPERATING LEASE In August 2019 we entered an operating lease for office space in Eatontown, New Jersey (the “Eatontown Lease”), in September 2019 we entered an operating lease for office space in Kaysville, Utah (the “Kaysville Lease”), in May 2021 we entered an operating lease for office space in Conroe, Texas (the “Conroe Lease”), in July 2021 we entered an operating lease for office space in Wyckoff, New Jersey (the “Wyckoff Lease”), and in September 2021 we acquired an operating lease for office space in Haverford, Pennsylvania (the “Haverford Lease”) in connection with the MPower acquisition (See NOTE 12). At commencement of the Eatontown Lease, right-of-use assets obtained in exchange for new operating lease liabilities amounted to $ 110,097 We have the option to extend the three-year lease term of the Eatontown Lease for a period of one year 1.75 2,494 At commencement of the Kaysville Lease, right-of-use assets obtained in exchange for new operating lease liabilities amounted to $ 21,147 At commencement of the Conroe Lease, right-of-use assets obtained in exchange for new operating lease liabilities amounted to $ 174,574 24 At commencement of the Wyckoff Lease, right-of-use assets obtained in exchange for new operating lease liabilities amounted to $ 22,034 24.5 At date of acquisition of the Haverford lease, right-of-use assets and lease liabilities obtained amounted to $ 125,522 152,961 December 31, 2022 Operating lease expense was $ 134,173 132,433 1.22 12 Future minimum lease payments under non-cancellable leases as of December 31, 2021 were as follows: SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS UNDER NON-CANCELLABLE LEASES 2022 $ 252,930 2023 57,042 Total 309,972 Less: Interest (10,618 ) Present value of lease liability 299,354 Operating lease liability, current [1] (255,894 ) Operating lease liability, long term $ 43,460 [1] Represents lease payments to be made in the next 12 months. INVESTVIEW, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2021 AND MARCH 31, 2021

STOCKHOLDERS_ EQUITY

STOCKHOLDERS’ EQUITY	9 Months Ended
	Dec. 31, 2021
Equity [Abstract]
STOCKHOLDERS’ EQUITY	NOTE 9 – STOCKHOLDERS’ EQUITY Preferred Stock We are authorized to issue up to 50,000,000 0.001 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. The Series B Preferred Stock is redeemable at our option or upon certain change of control events. 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”), where 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 3,832,924 78,413 1,960,325 23,486 587,149 2,000 50,000 49,418 1,235,450 153,317 766,585 22,500 22,388 112 During the nine months ended December 31, 2021 we sold 98,875 2,471,875 97,669 2,441,725 1,206 30,150 98,875 494,375 As of December 31, 2021 and March 31, 2021, we had 252,192 153,317 Preferred Stock Dividends During the year ended March 31, 2021 we recorded $ 221,890 25,456 61,489 134,945 During the nine months ended December 31, 2021 we recorded $ 614,504 402,427 127,317 219,705 Common Stock Transactions During the year ended March 31, 2021, we issued 278,000,000 3,586,813 51,000,000 1,065,900 1,375,238 56,977 1,065,900 366,315 INVESTVIEW, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2021 AND MARCH 31, 2021 During the year ended March 31, 2021, we repurchased 9,079 272 106,000,000 120,000 4,850,000 373,832 117,805 During the year ended March 31, 2021 we cancelled 200,000,000 200,000 3,180,000 2,653,945 726,055 255,000,000 255,000 During the nine months ended December 31, 2021 we issued 11,500,000 1,655,124 82,640 8,264 12,285 743,151 During the nine months ended December 31, 2021 we cancelled 59,999,999 33,333,333 60,000 12,998,630 519,945 16,854,578 674,183 As of December 31, 2021 and March 31, 2021, we had 2,904,210,762 2,982,481,329 Warrants During the year ended March 31, 2021 and during the nine months ended December 31, 2021 we granted 766,585 494,375 89,075 127,520 SUMMARY OF WARRANTS ISSUED Weighted Number of Average Shares Exercise Price Warrants outstanding at March 31, 2020 - $ - Granted 766,585 $ 0.10 Canceled/Expired - $ - Exercised - $ - Warrants outstanding at March 31, 2021 766,585 $ 0.10 Granted 494,375 $ 0.10 Canceled/Expired - $ - Exercised (82,640 ) $ (0.10 ) Warrants outstanding at December 31, 2021 1,178,320 $ 0.10 Details of our warrants outstanding as of March 31, 2021 is as follows: SUMMARY OF WARRANTS OUTSTANDING Exercise Price Warrants Outstanding Warrants Exercisable Weighted Average Contractual Life (Years) $ 0.10 1,178,320 1,178,320 4.14 Class B Redeemable Units of Investview Financial Group Holdings, LLC During the nine months ended December 31, 2021 we issued 565,000,000 5 565,000,000 51.6 INVESTVIEW, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2021 AND MARCH 31, 2021

COMMITMENTS AND CONTINGENCIES

COMMITMENTS AND CONTINGENCIES	9 Months Ended
	Dec. 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, or have been, involved in legal proceeding. During the nine months ended December 31, 2021 we were not involved in any material legal proceedings, however, we have received a subpoena from the United States Securities and Exchange Commission (“SEC”) for the production of documents. We have reason to believe that the focus of the SEC’s inquiry involves whether certain federal securities laws were violated in connection with, among other things, the offer and sale of cryptocurrency products and the operation of our subscription-based multi-level marketing business now known as iGenius. In the subpoena, the SEC advised that the investigation does not mean that the SEC has concluded that we or anyone else has violated federal securities laws and or any other law. We believe that we have complied at all times with the federal securities laws. However, we are aware of the evolving SEC commentary and rulemaking process relative to the characterization of cryptocurrency products under federal securities laws that is sweeping through a large number of businesses that operate within the cryptocurrency sector. We intend to cooperate fully with the SEC’s investigation and will continue to work with outside counsel to review the matter.

INCOME TAXES

INCOME TAXES	9 Months Ended
	Dec. 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’s income (loss) before income taxes were broken down as follows: SCHEDULE OF INCOME BEFORE INCOME TAXES Nine Months Ended December 31, 2021 Year Ended March 31, 2021 Domestic $ (28,278,452 ) $ 674,604 Foreign (86,141 ) (108,811 ) Total long-term deferred income tax assets $ (28,364,593 ) $ 565,793 The Company’s tax provision (benefit) as of December 31, 2021 and March 31, 2021 is summarized as follows: SCHEDULE OF TAX PROVISION BENEFIT December 31, 2021 March 31, 2021 Current Federal $ 797,827 $ - State 10,000 - Foreign - - Total current income tax expense 807,827 - Deferred Federal - - State - - Foreign - - Total current income tax expense 807,827 - Total income tax expense $ 807,827 $ - INVESTVIEW, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2021 AND MARCH 31, 2021 Net deferred tax assets consist of the following components as of December 31, 2021 and March 31, 2021: SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES December 31, 2021 March 31, Deferred tax assets NOL carryover $ 3,029,286 $ 7,604,600 Amortization 416,195 445,100 Other accruals 325,049 100 Investment in partnership 15,485,830 - Deferred tax liabilities Depreciation (2,004,863 ) (1,758,200 ) Valuation allowance (17,251,497 ) (6,291,600 ) Net deferred tax asset $ - $ - 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 nine months ended December 31, 2021 and the year ended March 31, 2021, due to the following: SCHEDULE OF INCOME FROM CONTINUING OPERATIONS Nine months ended December 31, 2021 Year ended March 31, 2021 Income taxes at statutory rate $ (5,956,565 ) $ 118,817 State taxes – net of federal benefit 7,900 - Valuation allowance 6,942,273 (881,771 ) Gain on settlement from debt discount and derivative liability (74,116 ) (12,171 ) Stock based compensation (903,800 ) 753,231 Interest 478,546 191,724 Other 313,589 (169,829 ) Total income tax provision (benefit) $ 807,827 $ - At December 31, 2021, we had net operating loss carryforwards of approximately $ 40.7 The Company will recognize interest accrued related to unrecognized tax benefits as interest expense and penalties as a component of operating expenses. As of December 31, 2021 and March 31, 2021, the Company had no accrued interest and penalties related to uncertain tax positions and no amounts have been recognized in the Company’s statements of operations. We are required to file income tax returns in the U.S. Federal jurisdiction, in New Jersey, Colorado, Texas, and in Utah. The Company is subject to income tax examinations by federal and state taxing authorities. The taxable years that are open under federal and state statute of limitations are 2017 through 2021. Due to net operating loss carryforwards that remain unutilized, such loss carryforwards remain subject to review until utilized. INVESTVIEW, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2021 AND MARCH 31, 2021

ACQUISITION AND NONCONTROLLING

ACQUISITION AND NONCONTROLLING INTEREST IN SUBSIDIARY	9 Months Ended
	Dec. 31, 2021
Business Combination and Asset Acquisition [Abstract]
ACQUISITION AND NONCONTROLLING INTEREST IN SUBSIDIARY	NOTE 12 – ACQUISITION AND NONCONTROLLING INTEREST IN SUBSIDIARY On March 22, 2021, we entered into a Securities Purchase Agreement to purchase the operating assets and intellectual property rights of MPower Trading Systems, LLC, a company controlled and partially owned by David B. Rothrock and James R. Bell, two of our board members, in exchange for 565,000,000 5 years from the date of issuance, for 565,000,000 shares of our common stock on a one-for-one basis and are subject to a 44 month lock up period. The fair value of the consideration at the if-converted market value of the common shares was $ 58.9 million based on the closing market price of $ 0.1532 on the closing date of September 3, 2021 as discounted from $ 86.6 32 27.7 The Company determined that as of the date of the acquisition, the fair value of the Prodigio Trading Platform software was $ 7.2 The difference between the value of the software asset and the consideration issued was driven by an increase in the valuation of the Class B Units between the execution of the original Securities Purchase Agreement in March 2021 which set the number of units to be issued as consideration and the closing of the transaction in September 2021, as well as the software’s lack of revenue generation and a readily available path to monetization through synergies with a broker-dealer partner 51.6 SCHEDULE OF ASSETS ACQUISITION Purchase price (fair value of Units) $ 58,859,440 Intangible asset (Prodigio software) 7,240,000 Loss on asset acquisition $ 51,619,440

SUBSEQUENT EVENTS

SUBSEQUENT EVENTS	9 Months Ended
	Dec. 31, 2021
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	NOTE 13 – SUBSEQUENT EVENTS Subsequent to December 31, 2021 we made repayments of $ 340,000 75,043 514,570 On January 6, 2022 we entered into a Separation and Release Agreement (the “Separation Agreements”) with Mario Romano and Annette Raynor, two of the Company’s founders and former members of management and the Board of Directors, and Wealth Engineering, LLC, an affiliate of Mr. Romano and Ms. Raynor. Under the Separation Agreements, Mr. Romano and Ms. Raynor agreed to resign their positions as officers and directors of the Company effective immediately as they each transition to the roles of strategic advisors to the Company. In conjunction with the Separation Agreements Mr. Romano and Ms. Raynor forfeited 75,000,000 43,101,939 1,724,008 63,333,333 On February 23, 2022 we announced the restructuring of our executive leadership team and appointment of Victor M. Oviedo as the Company’s Chief Executive Officer and granted Mr. Oviedo 60,000,000 shares of restricted common stock for his service as an executive officer and an additional 20,000,000 shares of restricted common stock for his service as a director. All of those shares will vest over a five -year period but will not be issued until an S-8 registration statement is filed and deemed effective. Further, James R. Bell agreed to serve in the newly created role as President and Acting Chief Operating Officer and was granted 60,000,000 shares of restricted common stock for his service as an executive officer and the Board of Directors appointed Myles P. Gill as the Company’s Director of Operations and agreed to grant Mr. Gill 20,000,000 shares of restricted common stock for his service as an executive officer. The shares issued to Mr. Bell and Mr. Gill will vest over a five-year period but will not be issued until an S-8 registration statement is filed and deemed effective. During February 2022, we provided 30 days’ notice of our intent to retire and repay the Cammarata Note in cash. Having not timely received a properly executed conversion notice within the proscribed period, and citing certain other damages incurred by us arising from Mr. Cammarata’s legal proceedings, on or about March 31, 2022, we tendered to Mr. Cammarata cash payment in full for the Cammarata Note. As of the date of this Report, Mr. Cammarata has not yet accepted our tender of the cash payment, and instead has asserted his entitlement to exercise his right to convert the Cammarata Note into our common shares. 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)	9 Months Ended
	Dec. 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. Prior to September 20, 2021 we operated the Company on a March 31, fiscal year end. Effective September 30, 2021 we changed our fiscal year to December 31.
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 (through its closure date in June of 2021), 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. 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. INVESTVIEW, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2021 AND MARCH 31, 2021
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 through its closure date in June of 2021 and its functional currency is the Euro. Subsequent to June 2021 we maintained a Euro bank account in France that had minimal transactions. Prior to June 2021, the financial statements of Kuvera France S.A.S. were prepared using their functional currency and were translated into U.S. dollars (“USD”). Assets and liabilities were translated into USD at the applicable exchange rates at period-end. Stockholders’ equity was translated using historical exchange rates. Revenue and expenses were translated at the average exchange rates for the period. Any translation adjustments were included as foreign currency translation adjustments in accumulated other comprehensive income in our stockholders’ equity (deficit). Subsequent to June 2021, we translated all transactions in our Euro bank account into USD and translated the ending bank balance into USD at the applicable exchange rate at period-end. The following rates were used to translate the accounts of Kuvera France S.A.S. and our Euro bank account into USD at the following balance sheet dates. SCHEDULE OF EXCHANGE RATES December 31, 2021 March 31, 2021 Euro to USD 1.1371 1.17260 The following rates were used to translate the accounts of Kuvera France S.A.S. and the activity from our Euro bank account into USD for the following operating periods: Nine Months ended December 31, 2021 Year ended March 31, 2021 Euro to USD 1.1757 1.16719
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 19,336,350 5,140,796
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 December 31, 2021 and March 31, 2021, 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. SCHEDULE OF RECONCILIATION OF CASH, CASH EQUIVALENTS, AND RESTRICTED CASH December 31, 2021 March 31, 2021 Cash and cash equivalents $ 30,995,283 $ 5,389,654 Restricted cash, current 819,338 498,020 Restricted cash, long term 802,285 774,153 Total cash, cash equivalents, and restricted cash shown on the statement of cash flows $ 32,616,906 $ 6,661,827 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. INVESTVIEW, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2021 AND MARCH 31, 2021
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 an allowance for doubtful accounts of $ 719,342 0
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 December 31, 2021 and March 31, 2021 fixed assets were made up of the following: SCHEDULE OF FIXED ASSETS Estimated Useful Life (years) December 31, 2021 March 31, 2021 Furniture, fixtures, and equipment 10 $ 82,942 $ 12,792 Computer equipment 3 15,241 22,528 Leasehold improvements Remaining Lease Term 40,528 - Data processing equipment 3 10,638,619 8,310,739 Construction in progress N/A 391,583 - 11,168,913 8,346,059 Accumulated depreciation (4,486,036 ) (2,485,269 ) Net book value $ 6,682,877 $ 5,860,790 Total depreciation expense for the nine months ended December 31, 2021 and the year ended March 31, 2021, was $ 2,271,224 2,256,643 2,899 15,826 12,927
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. INVESTVIEW, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2021 AND MARCH 31, 2021 We hold cryptocurrency-denominated assets and include them in our consolidated balance sheet as other assets. The value of our cryptocurrencies as of December 31, 2021 and March 31, 2021 were $ 2,141,093 2,018,324 122,769 4,774,478 4,679,256 95,222 23,056,457 16,201,008 1,291,082 954,667 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 was $ 158,444 On March 22, 2021, we entered into Securities Purchase Agreement to acquire the operating assets and intellectual property rights of MPower Trading Systems LLC, a company controlled and partially owned by David B. Rothrock and James R. Bell, two of our board members (see NOTE 12). As a result, we obtained Prodigio, a proprietary software-based trading platform with applications within the brokerage industry, which was valued at $ 7,240,000
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 nine months ended December 31, 2021 we impaired computer equipment with a cost basis of $ 14,661 392,500 266,928 140,233 During the year ended March 31, 2021 we impaired computer equipment with a cost basis of $ 1,609 84,940 991,000 476,466 601,083
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). INVESTVIEW, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2021 AND MARCH 31, 2021 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 December 31, 2021: SCHEDULE OF FAIR VALUE ASSETS AND LIABILITIES MEASURED ON RECURRING BASIS Level 1 Level 2 Level 3 Total Total Assets $ - $ - $ - $ - Derivative liability $ - $ - $ 69,371 $ 69,371 Total Liabilities $ - $ - $ 69,371 $ 69,371 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
Sale and Leaseback	Sale and Leaseback Through our wholly owned subsidiary, APEXTek, 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, on terms sufficient for the customers to recover their investment and an agreed upon return on their investment. Included in the now discontinued Apex sale and leaseback program was a total protection plus (“TPP”) program administered and managed by a third-party provider, an affiliate of a global insurance brokerage firm. According to marketing and legal documents provided by the third-party provider, the TPP program would function as a supplemental financial guaranty by providing the Apex program customers with protection for the purchase price of such equipment, which could be redeemed by the customer by exercising an option for a cash payout to be paid by the third-party provider after a certain period of time, either 5 or 10 years. 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. 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 2020, our board of directors voted to approve a buyback program wherein all APEX purchasers were offered a 48-month promissory note to provide for an agreed-upon return of their purchase price in exchange for cancellation of the lease and our purchase of all rights and obligations under the lease . 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 for the year ended March 31, 2021. INVESTVIEW, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2021 AND MARCH 31, 2021 During the year ended March 31, 2021 we had the following activity related to our sale and leaseback transactions: SUMMARY OF ACTIVITY RELATED TO 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 Most 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 designated 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 subscription. 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 December 31, 2021 and March 31, 2021 our deferred revenues were $ 3,288,443 and $ 1,561,188 , 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 December 31, 2021 and March 31, 2021 our customer advances related to cryptocurrency revenue were $ 75,702 2,067,313 INVESTVIEW, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2021 AND MARCH 31, 2021 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 nine months ended December 31, 2021, was as follows: SCHEDULE OF REVENUE GENERATED Subscription Cryptocurrency Revenue Mining Revenue Mining Equipment Repair Revenue Total Gross billings/receipts $ 43,658,422 $ 20,199,388 $ 23,056,457 $ 7,460 $ 86,921,727 Refunds, incentives, credits, and chargebacks (2,739,969 ) - - - (2,739,969 ) Amounts paid to supplier - (11,950,078 ) - - (11,950,078 ) Net revenue $ 40,918,453 $ 8,249,310 $ 23,056,457 $ 7,460 $ 72,231,680 Foreign revenues for the nine months ended December 31, 2021 were approximately $ 41.3 million while domestic revenue for the nine months ended December 31, 2021 was approximately $ 30.9 million. Revenue generated for the year ended March 31, 2021, was as follows: Subscription 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 18.0
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 9 months ended December 31, 2021 and the year ended March 31, 2021, totaled $ 46,662 891,198
Cost of Sales and Service	Cost of Sales and Service Included in our costs of sales and services is amounts paid to our trading and market experts that provide financial education content and tools to our subscription customers and hosting fees that we pay to vendors to set up our mining equipment at third-party sites in order to generate mining revenue. Costs of sales and services for the 9 months ended December 31, 2021 and the year ended March 31, 2021, totaled $ 6,107,358 7,591,019
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. INVESTVIEW, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2021 AND MARCH 31, 2021
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. Diluted income (loss) per share reflects the potential dilution that could occur if stock options or other contracts to issue common stock were exercised or converted during the period. Dilutive securities having an anti-dilutive effect on diluted earnings per share are excluded from the calculation. As of December 31, 2021 basic and diluted income per share were the same, as all securities had an antidilutive effect, therefore 851,048,640 463,210 604,069,975 246,545,455 As of March 31, 2021 basic and diluted income per share were the same, as all securities had an antidilutive effect, therefore 549,705,748 766,585 548,939,163
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. We have elected to not apply the recognition requirements of ASC 842 to short-term leases (leases with terms of twelve months or less). 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)	9 Months Ended
	Dec. 31, 2021
Accounting Policies [Abstract]
SCHEDULE OF EXCHANGE RATES	The following rates were used to translate the accounts of Kuvera France S.A.S. and our Euro bank account into USD at the following balance sheet dates. SCHEDULE OF EXCHANGE RATES December 31, 2021 March 31, 2021 Euro to USD 1.1371 1.17260 The following rates were used to translate the accounts of Kuvera France S.A.S. and the activity from our Euro bank account into USD for the following operating periods: Nine Months ended December 31, 2021 Year ended March 31, 2021 Euro to USD 1.1757 1.16719
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. SCHEDULE OF RECONCILIATION OF CASH, CASH EQUIVALENTS, AND RESTRICTED CASH December 31, 2021 March 31, 2021 Cash and cash equivalents $ 30,995,283 $ 5,389,654 Restricted cash, current 819,338 498,020 Restricted cash, long term 802,285 774,153 Total cash, cash equivalents, and restricted cash shown on the statement of cash flows $ 32,616,906 $ 6,661,827
SCHEDULE OF FIXED ASSETS	As of December 31, 2021 and March 31, 2021 fixed assets were made up of the following: SCHEDULE OF FIXED ASSETS Estimated Useful Life (years) December 31, 2021 March 31, 2021 Furniture, fixtures, and equipment 10 $ 82,942 $ 12,792 Computer equipment 3 15,241 22,528 Leasehold improvements Remaining Lease Term 40,528 - Data processing equipment 3 10,638,619 8,310,739 Construction in progress N/A 391,583 - 11,168,913 8,346,059 Accumulated depreciation (4,486,036 ) (2,485,269 ) Net book value $ 6,682,877 $ 5,860,790
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 December 31, 2021: SCHEDULE OF FAIR VALUE ASSETS AND LIABILITIES MEASURED ON RECURRING BASIS Level 1 Level 2 Level 3 Total Total Assets $ - $ - $ - $ - Derivative liability $ - $ - $ 69,371 $ 69,371 Total Liabilities $ - $ - $ 69,371 $ 69,371 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
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: SUMMARY OF ACTIVITY RELATED TO 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 nine months ended December 31, 2021, was as follows: SCHEDULE OF REVENUE GENERATED Subscription Cryptocurrency Revenue Mining Revenue Mining Equipment Repair Revenue Total Gross billings/receipts $ 43,658,422 $ 20,199,388 $ 23,056,457 $ 7,460 $ 86,921,727 Refunds, incentives, credits, and chargebacks (2,739,969 ) - - - (2,739,969 ) Amounts paid to supplier - (11,950,078 ) - - (11,950,078 ) Net revenue $ 40,918,453 $ 8,249,310 $ 23,056,457 $ 7,460 $ 72,231,680 Revenue generated for the year ended March 31, 2021, was as follows: Subscription 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

RELATED PARTY TRANSACTIONS (Tab

RELATED PARTY TRANSACTIONS (Tables)	9 Months Ended
	Dec. 31, 2021
Related Party Transactions [Abstract]
SCHEDULE OF RELATED PARTY PAYABLES	Our related party payables consisted of the following: SCHEDULE OF RELATED PARTY PAYABLES December 31, 2021 March 31, 2021 Convertible Promissory Note entered into on 4/27/20, net of debt discount of $ 1,082,147 [1] $ 239,521 $ 120,318 Convertible Promissory Note entered into on 5/27/20, net of debt discount of $ 587,521 [2] 124,149 59,525 Convertible Promissory Note entered into on 11/9/20, net of debt discount of $ 1,143,519 [3] 198,187 53,414 Accounts payable – related party [4] - 60,000 Notes for APEX lease buyback [5] - 43,000 Promissory note entered into on 12/15/20, net of debt discount of $ 259,678 [6] 80,322 125,838 Convertible Promissory Note entered into on 3/30/21, net of debt discount of $ 1,131,417 [7] 476,670 4,459 Working Capital Promissory Note entered into on 3/22/21 [8] 1,200,607 - Total related-party debt 2,319,456 466,554 Less: Current portion (1,832,642 ) (233,258 ) Related-party debt, long term $ 486,814 $ 233,296 [1] On April 27, 2020 we received proceeds of $ 1,300,000 20 April 27, 2030 0.01257 0.007 1,300,000 120,318 241,225 97,536 195,012 173,344 21,668 INVESTVIEW, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2021 AND MARCH 31, 2021 [2] On May 27, 2020 we received proceeds of $ 700,000 20 April 27, 2030 0.01257 0.007 700,000 59,525 118,616 52,954 105,003 93,333 11,669 [3] On November 9, 2020 we received proceeds of $ 1,300,000 from DBR Capital, LLC, an entity controlled by a member 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 25 % interest rate per annum and carries 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. During the nine months ended December 31, 2021 we recognized $ 103,067 of the debt discount into interest expense as well as expensed an additional $ 375,372 of interest expense on the note, of which $ 333,667 was repaid during the period, leaving $ 41,706 of accrued interest in the balance shown here. [4] During the year ended March 31, 2021 we repurchased 106,000,000 10 120,000 10,000 60,000 60,000 [5] During the year ended March 31, 2020 we sold 83 APEX units to related parties for proceeds of $ 182,720 100,000 83 500 60 2,490,000 119,000 2,371,000 126,100 237,720 355,525 2,244,900 1,889,375 117,805 112,720 82,000 12,000 31,000 [6] On December 15, 2020 we received proceeds of $ 154,000 600,000 20,000 30 446,000 51,838 80,000 134,485 180,000 INVESTVIEW, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2021 AND MARCH 31, 2021 [7] Effective March 30, 2021 we restructured a $ 1,000,000 200,000 350,000 1,550,000 5% 0.02 1,550,000 212 0.008 738,904 806,849 1,550,000 743,151 418,583 1,550,000 57,874 58,086 [8] On March 22, 2021, we entered into Securities Purchase Agreements to purchase 100% 1,500,000 1,200,000 0.11% 607 12,000,000

DEBT (Tables)

DEBT (Tables)	9 Months Ended
	Dec. 31, 2021
Debt Disclosure [Abstract]
SCHEDULE OF DEBT	Our debt consisted of the following: SCHEDULE OF DEBT December 31, 2021 March 31, 2021 Short-term advance received on 8/31/18 [1] $ - $ 5,000 Note issued under the Paycheck Protection Program on 4/17/20 [2] - 510,118 Loan with the U.S. Small Business Administration dated 4/19/20 [3] 531,798 517,671 Long term notes for APEX lease buyback [4] 10,870,861 14,795,145 Total debt 11,402,659 15,827,934 Less: Current portion 2,947,013 3,143,513 Debt, long term portion $ 8,455,646 $ 12,684,421 [1] In August 2018, we received a $ 75,000 5,000 [2] In April 2020 we received $ 505,300 1 April 1, 2022 505,300 7,351 [3] In April 2020 we received proceeds of $ 500,000 3.75 2,437 14,127 [4] During the year ended March 31, 2021 we entered into notes with third parties for $ 19,089,500 48,000,000 49,418 December 31, 2024 75 25 892,583 3,036,701

DERIVATIVE LIABILITY (Tables)

DERIVATIVE LIABILITY (Tables)	9 Months Ended
	Dec. 31, 2021
Derivative Instruments and Hedging Activities Disclosure [Abstract]
SCHEDULE OF DERIVATIVE LIABILITY	During the nine months ended December 31, 2021 and the year ended March 31, 2021, we had the following activity in our derivative liability account: SCHEDULE OF DERIVATIVE LIABILITY Debt Warrants Total Derivative liability at March 31, 2020 $ 793,495 $ - $ 793,495 Derivative liability recorded on new instruments (see NOTE 9) - 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 Derivative liability recorded on new instruments (see NOTE 9) - 127,520 127,520 Derivative extinguished with warrant exercise (see NOTE 9) - (12,285 ) (12,285 ) Change in fair value - (352,931 ) (352,931 ) Derivative liability at December 31, 2021 $ - $ 69,371 $ 69,371
SCHEDULE OF ASSUMPTIONS USED IN BINOMINAL OPTION PRICING MODEL	SCHEDULE OF ASSUMPTIONS USED IN BINOMINAL OPTION PRICING MODEL Nine Months Ended December 31, 2021 Year Ended March 31, 2021 Debt Warrants Debt Warrants Risk free interest rate N/A 0.79 1.26 % 0.11 0.17 % 0.21 0.92 % Expected life in years N/A 3.58 5.00 0.80 1.11 4.34 5.00 Expected volatility N/A 201 260 % 128 239 % 232 306 %

OPERATING LEASE (Tables)

OPERATING LEASE (Tables)	9 Months Ended
	Dec. 31, 2021
Operating Lease
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS UNDER NON-CANCELLABLE LEASES	Future minimum lease payments under non-cancellable leases as of December 31, 2021 were as follows: SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS UNDER NON-CANCELLABLE LEASES 2022 $ 252,930 2023 57,042 Total 309,972 Less: Interest (10,618 ) Present value of lease liability 299,354 Operating lease liability, current [1] (255,894 ) Operating lease liability, long term $ 43,460 [1] Represents lease payments to be made in the next 12 months. INVESTVIEW, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2021 AND MARCH 31, 2021

STOCKHOLDERS_ EQUITY (Tables)

STOCKHOLDERS’ EQUITY (Tables)	9 Months Ended
	Dec. 31, 2021
Equity [Abstract]
SUMMARY OF WARRANTS ISSUED	SUMMARY OF WARRANTS ISSUED Weighted Number of Average Shares Exercise Price Warrants outstanding at March 31, 2020 - $ - Granted 766,585 $ 0.10 Canceled/Expired - $ - Exercised - $ - Warrants outstanding at March 31, 2021 766,585 $ 0.10 Granted 494,375 $ 0.10 Canceled/Expired - $ - Exercised (82,640 ) $ (0.10 ) Warrants outstanding at December 31, 2021 1,178,320 $ 0.10
SUMMARY OF WARRANTS OUTSTANDING	SUMMARY OF WARRANTS OUTSTANDING Exercise Price Warrants Outstanding Warrants Exercisable Weighted Average Contractual Life (Years) $ 0.10 1,178,320 1,178,320 4.14 Class B Redeemable Units of Investview Financial Group Holdings, LLC During the nine months ended December 31, 2021 we issued 565,000,000 5 565,000,000 51.6

INCOME TAXES (Tables)

INCOME TAXES (Tables)	9 Months Ended
	Dec. 31, 2021
Income Tax Disclosure [Abstract]
SCHEDULE OF INCOME BEFORE INCOME TAXES	The Company’s income (loss) before income taxes were broken down as follows: SCHEDULE OF INCOME BEFORE INCOME TAXES Nine Months Ended December 31, 2021 Year Ended March 31, 2021 Domestic $ (28,278,452 ) $ 674,604 Foreign (86,141 ) (108,811 ) Total long-term deferred income tax assets $ (28,364,593 ) $ 565,793
SCHEDULE OF TAX PROVISION BENEFIT	The Company’s tax provision (benefit) as of December 31, 2021 and March 31, 2021 is summarized as follows: SCHEDULE OF TAX PROVISION BENEFIT December 31, 2021 March 31, 2021 Current Federal $ 797,827 $ - State 10,000 - Foreign - - Total current income tax expense 807,827 - Deferred Federal - - State - - Foreign - - Total current income tax expense 807,827 - Total income tax expense $ 807,827 $ -
SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES	SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES December 31, 2021 March 31, Deferred tax assets NOL carryover $ 3,029,286 $ 7,604,600 Amortization 416,195 445,100 Other accruals 325,049 100 Investment in partnership 15,485,830 - Deferred tax liabilities Depreciation (2,004,863 ) (1,758,200 ) Valuation allowance (17,251,497 ) (6,291,600 ) Net deferred tax asset $ - $ -
SCHEDULE OF INCOME FROM CONTINUING OPERATIONS	SCHEDULE OF INCOME FROM CONTINUING OPERATIONS Nine months ended December 31, 2021 Year ended March 31, 2021 Income taxes at statutory rate $ (5,956,565 ) $ 118,817 State taxes – net of federal benefit 7,900 - Valuation allowance 6,942,273 (881,771 ) Gain on settlement from debt discount and derivative liability (74,116 ) (12,171 ) Stock based compensation (903,800 ) 753,231 Interest 478,546 191,724 Other 313,589 (169,829 ) Total income tax provision (benefit) $ 807,827 $ -

ACQUISITION AND NONCONTROLLIN_2

ACQUISITION AND NONCONTROLLING INTEREST IN SUBSIDIARY (Tables)	9 Months Ended
	Dec. 31, 2021
Business Combination and Asset Acquisition [Abstract]
SCHEDULE OF ASSETS ACQUISITION	SCHEDULE OF ASSETS ACQUISITION Purchase price (fair value of Units) $ 58,859,440 Intangible asset (Prodigio software) 7,240,000 Loss on asset acquisition $ 51,619,440

ORGANIZATION AND NATURE OF BU_2

ORGANIZATION AND NATURE OF BUSINESS (Details Narrative) - USD ($)	Jul. 20, 2018	Jun. 06, 2017	Apr. 01, 2017	Dec. 31, 2021
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Entity date of incorporation				Jan. 30, 1946
Contribution Agreement [Member] | Wealth Generators LLC [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
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]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Value pre-merger liabilities		$ 419,139
Purchase Agreement [Member] | United Games Marketing LLC [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Number of shares purchased	50,000,000

SCHEDULE OF EXCHANGE RATES (Det

SCHEDULE OF EXCHANGE RATES (Details) - Euro To USD [Member]	9 Months Ended	12 Months Ended
	Dec. 31, 2021	Mar. 31, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Euro to USD	1.1371	1.17260
Euro to USD	1.1757	1.16719

SCHEDULE OF RECONCILIATION OF C

SCHEDULE OF RECONCILIATION OF CASH, CASH EQUIVALENTS, AND RESTRICTED CASH (Details) - USD ($)	Dec. 31, 2021	Mar. 31, 2021	Mar. 31, 2020
Accounting Policies [Abstract]
Cash and cash equivalents	$ 30,995,283	$ 5,389,654
Restricted cash, current	819,338	498,020
Restricted cash, long term	802,285	774,153
Total cash, cash equivalents, and restricted cash shown on the statement of cash flows	$ 32,616,906	$ 6,661,827	$ 137,177

SCHEDULE OF FIXED ASSETS (Detai

SCHEDULE OF FIXED ASSETS (Details) - USD ($)	9 Months Ended
	Dec. 31, 2021	Mar. 31, 2021
Property, Plant and Equipment [Line Items]
Property, plant and equipment, gross	$ 11,168,913	$ 8,346,059
Accumulated depreciation	(4,486,036)	(2,485,269)
Net book value	$ 6,682,877	5,860,790
Furniture and Fixtures [Member]
Property, Plant and Equipment [Line Items]
Estimated useful life of fixed assets	10 years
Property, plant and equipment, gross	$ 82,942	12,792
Computer Equipment [Member]
Property, Plant and Equipment [Line Items]
Estimated useful life of fixed assets	3 years
Property, plant and equipment, gross	$ 15,241	22,528
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Property, plant and equipment, gross	$ 40,528
Estimated useful life of fixed assets	Remaining Lease Term
Data Processing Equipment [Member]
Property, Plant and Equipment [Line Items]
Estimated useful life of fixed assets	3 years
Property, plant and equipment, gross	$ 10,638,619	8,310,739
Construction in Progress [Member]
Property, Plant and Equipment [Line Items]
Property, plant and equipment, gross	$ 391,583

SCHEDULE OF FAIR VALUE ASSETS A

SCHEDULE OF FAIR VALUE ASSETS AND LIABILITIES MEASURED ON RECURRING BASIS (Details) - USD ($)	Dec. 31, 2021	Mar. 31, 2021
Defined Benefit Plan Disclosure [Line Items]
Total Assets
Derivative liability	69,371	307,067
Total Liabilities	69,371	307,067
Fair Value, Inputs, Level 1 [Member]
Defined Benefit Plan Disclosure [Line Items]
Total Assets
Derivative liability
Total Liabilities
Fair Value, Inputs, Level 2 [Member]
Defined Benefit Plan Disclosure [Line Items]
Total Assets
Derivative liability
Total Liabilities
Fair Value, Inputs, Level 3 [Member]
Defined Benefit Plan Disclosure [Line Items]
Total Assets
Derivative liability	69,371	307,067
Total Liabilities	$ 69,371	$ 307,067

SUMMARY OF ACTIVITY RELATED TO

SUMMARY OF ACTIVITY RELATED TO SALE AND LEASEBACK TRANSACTIONS (Details) - Sale and Leaseback [Member]	12 Months Ended
	Mar. 31, 2021USD ($)
Lessee, Lease, Description [Line Items]
Beginning balance	$ 11,407,200	[1]
Beginning balance, long term	3,885,464
Ending balance		[1]
Ending balance, long term
Total Financial Liability [Member]
Lessee, Lease, Description [Line Items]
Beginning balance	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
Contra Liability [Member]
Lessee, Lease, Description [Line Items]
Beginning balance	(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
Net Financial Liability [Member]
Lessee, Lease, Description [Line Items]
Beginning balance	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
[1]	Represented lease payments that were to be made in the subsequent 12 months.

SCHEDULE OF REVENUE GENERATED (

SCHEDULE OF REVENUE GENERATED (Details) - USD ($)	9 Months Ended	12 Months Ended
	Dec. 31, 2021	Mar. 31, 2021
Product Information [Line Items]
Gross billings/receipts	$ 86,921,727	$ 40,703,751
Refunds, incentives, credits, and chargebacks	(2,739,969)	(1,319,266)
Amounts paid to supplier	(11,950,078)	(1,112,324)
Net revenue	72,231,680	38,272,161
Subscription Revenue [Member]
Product Information [Line Items]
Gross billings/receipts	43,658,422	22,612,850
Refunds, incentives, credits, and chargebacks	(2,739,969)	(1,319,266)
Amounts paid to supplier
Net revenue	40,918,453	21,293,584
Cryptocurrency Revenue [Member]
Product Information [Line Items]
Gross billings/receipts	20,199,388	1,877,186
Refunds, incentives, credits, and chargebacks
Amounts paid to supplier	(11,950,078)	(1,112,324)
Net revenue	8,249,310	764,862
Mining Revenue [Member]
Product Information [Line Items]
Gross billings/receipts	23,056,457	16,201,008
Refunds, incentives, credits, and chargebacks
Amounts paid to supplier
Net revenue	23,056,457	16,201,008
Mining Equipment Repair Revenue [Member]
Product Information [Line Items]
Gross billings/receipts	7,460
Refunds, incentives, credits, and chargebacks
Amounts paid to supplier
Net revenue	7,460
Fee Revenue [Member]
Product Information [Line Items]
Gross billings/receipts		12,707
Refunds, incentives, credits, and chargebacks
Amounts paid to supplier
Net revenue		$ 12,707

SUMMARY OF SIGNIFICANT ACCOUN_4

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)	9 Months Ended	12 Months Ended
	Dec. 31, 2021	Mar. 31, 2021	Mar. 22, 2021
Product Information [Line Items]
Cash, FDIC insured amount	$ 250,000
Cash balances exceeded FDIC limits	19,336,350	$ 5,140,796
Allowance for doubtful accounts	719,342	0
Depreciation expense	2,271,224	2,256,643
Net book value	2,899
Cash received from the disposal of fixed assets	15,826
Gain on disposal of assets	12,927
Cryptocurrencies	2,141,093	4,774,478
Other current assets	2,018,324	4,679,256
Other restricted assets, long term	122,769	95,222
Revenues	72,231,680	38,272,161
Realized gain loss on cryptocurrency	1,291,082	954,667
Amortization		158,444
Intangible asset	7,240,000
Depreciation and amortization	266,928	476,466
Asset impairment charges	140,233	$ 601,083
Disposal of discontinued intangible assets	991,000
Lease residual value guarantee description		In September 2020, our board of directors voted to approve a buyback program wherein all APEX purchasers were offered a 48-month promissory note to provide for an agreed-upon return of their purchase price in exchange for cancellation of the lease and our purchase of all rights and obligations under the lease
Notes payable, third parties	11,402,659	$ 15,827,934
Gain on settlement of debt recorded as contributed capital		117,805
Gain (loss) on debt extinguishment	571,466	5,476,549
Deferred revenue	$ 3,288,443	1,561,188
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
Customer advance	$ 75,702	2,067,313
Advertising, selling, and marketing expenses	46,662	891,198
Cost of sales and service	$ 6,107,358	$ 7,591,019
Anti-dilutive securities	851,048,640	549,705,748
Warrant [Member]
Product Information [Line Items]
Anti-dilutive securities	463,210	766,585
Convertible Notes [Member]
Product Information [Line Items]
Anti-dilutive securities	604,069,975	548,939,163
Class B Redeemable Units [Member]
Product Information [Line Items]
Anti-dilutive securities	246,545,455
Third Party [Member]
Product Information [Line Items]
Gain (loss) on debt extinguishment		$ 3,858,462
Computer Equipment [Member]
Product Information [Line Items]
Tangible asset impairment charges	$ 14,661	1,609
APEX Tex LLC [Member]
Product Information [Line Items]
Notes payable, related parties		19,089,500
Securities Purchase Agreement [Member] | M Power Trading Systems LLC [Member]
Product Information [Line Items]
Intangible asset			$ 7,240,000
License Agreement [Member] | Data Processing Equipment [Member]
Product Information [Line Items]
Tangible asset impairment charges	392,500	84,940
Sale and Leaseback [Member] | APEX Tex LLC [Member]
Product Information [Line Items]
Notes payable, third parties		19,089,500
Notes payable, related parties		237,720
Customer advances		474,155
Finance lease, liability		22,889,331
Mining Revenue [Member]
Product Information [Line Items]
Revenues	23,056,457	16,201,008
Foreign Revenue [Member]
Product Information [Line Items]
Revenues	41,300,000	20,300,000
Domestic Revenue [Member]
Product Information [Line Items]
Revenues	$ 30,900,000	$ 18,000,000

LIQUIDITY (Details Narrative)

LIQUIDITY (Details Narrative) - USD ($)	9 Months Ended	12 Months Ended
	Dec. 31, 2021	Mar. 31, 2021
Proceeds from Related Party Debt	$ 1,300,000	$ 5,893,135
Proceeds from Issuance of Preferred Stock and Preference Stock	2,441,725	1,960,325
Net Cash Provided by (Used in) Operating Activities	27,651,343	6,887,284
Net income (loss)	29,172,420	(565,793)
(Gain) loss on Class B Redeemable Units of subsidiary issued for asset acquisition	51,619,440
Non cash charges from operating income loss	23,244,205
Non cash charges from net income loss	22,447,020
Cash and cash equivalents	30,995,283	5,389,654
[custom:WorkingCapital-0]	23,147,213
Other Assets, Current	2,018,324	$ 4,679,256
Unrestricted Cryptocurrency [Member]
Other Assets, Current	$ 2,018,324

SCHEDULE OF RELATED PARTY PAYAB

SCHEDULE OF RELATED PARTY PAYABLES (Details) - USD ($)		Mar. 22, 2021	Nov. 09, 2020	May 27, 2020	Apr. 27, 2020	Sep. 30, 2021	May 27, 2020	Apr. 27, 2020	Mar. 31, 2021	Dec. 31, 2021	Mar. 31, 2021	Sep. 21, 2021	Mar. 30, 2021
Related Party Transaction [Line Items]
Convertible Promissory Note entered into on 4/27/20, net of debt discount of $1,082,147 as of December 31, 2021	[1]								$ 120,318	$ 239,521	$ 120,318
Convertible Promissory Note entered into on 5/27/20, net of debt discount of $587,521 as of December 31, 2021	[2]								59,525	124,149	59,525
Convertible Promissory Note entered into on 11/9/20, net of debt discount of $1,143,519 as of December 31, 2021	[3]								53,414	198,187	53,414
Accounts payable – related party	[4]								60,000		60,000
Notes for APEX lease buyback	[5]								43,000		43,000
Promissory note entered into on 12/15/20, net of debt discount of $259,678 as of December 31, 2021	[6]								125,838	80,322	125,838
Convertible Promissory Note entered into on 3/30/21, net of debt discount of $1,131,417 as of December 31, 2021	[7]								4,459	476,670	4,459
Working Capital Promissory Note entered into on 3/22/21	[8]									1,200,607
Total related-party debt									466,554	2,319,456	466,554
Less: Current portion									(233,258)	(1,832,642)	(233,258)
Related-party debt, long term									233,296	486,814	233,296
Amortization of Debt Discount (Premium)										1,545,529	912,970
Convertible Promissory Note Two [Member] | Board Of Directors [Member] | DBR Capital LLC [Member]
Related Party Transaction [Line Items]
Line of Credit Facility, Commitment Fee Percentage			13.50%
Debt Instrument, Maturity Date			Apr. 27, 2030
Debt Instrument, Convertible, Conversion Price			$ 0.007
Debt Instrument, Convertible, Beneficial Conversion Feature			$ 1,300,000
Amortization of Debt Discount (Premium)										103,067	53,414
Convertible Promissory Note One [Member] | Board Of Directors [Member]
Related Party Transaction [Line Items]
Interest Expense										375,372	198,601
Convertible Promissory Note One [Member] | Board Of Directors [Member] | DBR Capital LLC [Member]
Related Party Transaction [Line Items]
Debt Instrument, Interest Rate, Stated Percentage			1.00%	20.00%			20.00%
Debt Instrument, Maturity Date				Apr. 27, 2030
Debt Instrument, Convertible, Conversion Price			$ 0.007	$ 0.01257			$ 0.01257
Debt Instrument, Convertible, Beneficial Conversion Feature				$ 700,000
Amortization of Debt Discount (Premium)										52,954	59,525
Interest Expense										105,003	118,616
[custom:AccruedInterest]			$ 41,706				$ 11,669
Convertible Promissory Note [Member] | Board Of Directors [Member] | DBR Capital LLC [Member]
Related Party Transaction [Line Items]
Debt Instrument, Interest Rate, Stated Percentage					20.00%			20.00%
Debt Instrument, Maturity Date					Apr. 27, 2030
Debt Instrument, Convertible, Conversion Price			$ 0.007		$ 0.01257			$ 0.01257
Debt Instrument, Convertible, Beneficial Conversion Feature					$ 1,300,000
Amortization of Debt Discount (Premium)										97,536	120,318
Interest Expense									$ 241,225	195,012
Proceeds from Repayment of Loans to Purchase Common Stock			$ 333,667				$ 93,333	$ 173,344
[custom:AccruedInterest]								$ 21,668
Convertible Promissory Note Four [Member]
Related Party Transaction [Line Items]
Debt Instrument, Interest Rate, Stated Percentage		0.11%
Debt Instrument, Convertible, Beneficial Conversion Feature		$ 12,000,000
Interest Expense										$ 607
Debt Instrument, Face Amount		$ 1,200,000
Convertible Promissory Note Four [Member] | Board Of Directors [Member]
Related Party Transaction [Line Items]
Less: Current portion													$ (350,000)
Debt Instrument, Interest Rate, Stated Percentage													5.00%
Debt Instrument, Convertible, Conversion Price												$ 0.008	$ 0.02
Debt Instrument, Convertible, Beneficial Conversion Feature											1,550,000
Amortization of Debt Discount (Premium)						$ 418,583
Interest Expense											$ 212
Debt Instrument, Face Amount													$ 1,550,000
[1]	On April 27, 2020 we received proceeds of $ 1,300,000 20 April 27, 2030 0.01257 0.007 1,300,000 120,318 241,225 97,536 195,012 173,344 21,668
[2]	On May 27, 2020 we received proceeds of $ 700,000 20 April 27, 2030 0.01257 0.007 700,000 59,525 118,616 52,954 105,003 93,333 11,669
[3]	On November 9, 2020 we received proceeds of $
[4]	During the year ended March 31, 2021 we repurchased 106,000,000 10 120,000 10,000 60,000 60,000
[5]	During the year ended March 31, 2020 we sold 83 APEX units to related parties for proceeds of $ 182,720 100,000 83 500 60 2,490,000 119,000 2,371,000 126,100 237,720 355,525 2,244,900 1,889,375 117,805 112,720 82,000 12,000 31,000
[6]	On December 15, 2020 we received proceeds of $ 154,000 600,000 20,000 30 446,000 51,838 80,000 134,485 180,000
[7]	Effective March 30, 2021 we restructured a $ 1,000,000 200,000 350,000 1,550,000 5% 0.02 1,550,000 212 0.008 738,904 806,849 1,550,000 743,151 418,583 1,550,000 57,874 58,086
[8]	On March 22, 2021, we entered into Securities Purchase Agreements to purchase 100% 1,500,000 1,200,000 0.11% 607 12,000,000

SCHEDULE OF RELATED PARTY PAY_2

SCHEDULE OF RELATED PARTY PAYABLES (Details) (Parenthetical) - USD ($)	Mar. 22, 2021	Dec. 15, 2020	Nov. 09, 2020	May 27, 2020	Apr. 27, 2020	Sep. 30, 2021	Sep. 30, 2020	May 27, 2020	Apr. 27, 2020	Aug. 31, 2018	Mar. 31, 2021	Sep. 22, 2021	Dec. 31, 2021	Mar. 31, 2021	Sep. 21, 2021	Mar. 30, 2021
Related Party Transaction [Line Items]
Proceeds from related parties													$ 1,300,000	$ 5,893,135
Amortization of Debt Discount (Premium)													1,545,529	912,970
Stock Repurchased During Period, Value													674,183	272
Repayments of Debt										$ 5,000			892,583	2,876,055
Proceeds from Short-term Debt										$ 75,000
Repayments of Related Party Debt													952,344	3,764,213
Loans and Leases Receivable, Related Parties, Additions													126,100
Gain (Loss) on Extinguishment of Debt													571,466	5,476,549
Notes Payable											$ 15,827,934		11,402,659	15,827,934
Due to Related Parties, Current											233,258		1,832,642	233,258
APEX Buyback Program [Member]
Related Party Transaction [Line Items]
Proceeds from related parties														182,720
Repayments of Debt													2,371,000
Proceeds from Short-term Debt														$ 100,000
Sale of Stock, Number of Shares Issued in Transaction														83
Repayments of Related Party Debt													12,000	$ 112,720
Loans and Leases Receivable, Related Parties, Additions													119,000
Related Party Transaction, Due from (to) Related Party							$ 355,525
Buyback liability											2,244,900			2,244,900
Contra-liability											1,889,375			1,889,375
Gain (Loss) on Extinguishment of Debt							117,805
Extinguishment of Debt, Amount													31,000	82,000
APEX Buyback Program [Member] | Related Parties [Member]
Related Party Transaction [Line Items]
Repayments of Related Party Debt							$ 237,720
Sixty Months [Member] | APEX Buyback Program [Member]
Related Party Transaction [Line Items]
Repayments of Related Party Debt														$ 500
Debt term														60 months
APEX Lease [Member]
Related Party Transaction [Line Items]
Repayments of Related Party Debt													$ 2,490,000
Board Of Directors [Member]
Related Party Transaction [Line Items]
Stock Repurchased During Period, Shares													12,998,630
Stock Repurchased During Period, Value													$ 519,945
Board Of Directors [Member] | Wealth Engineering [Member]
Related Party Transaction [Line Items]
Debt Instrument, Unamortized Discount		$ 446,000									51,838		134,485	$ 51,838
Proceeds from related parties		154,000
Notes Payable		600,000
Board Of Directors [Member] | Wealth Engineering [Member] | Thirty Months [Member]
Related Party Transaction [Line Items]
Repayments of Related Party Debt		$ 20,000
Debt term		30 months
Board Of Directors [Member] | Wealth Engineering [Member] | Four Monthly [Member]
Related Party Transaction [Line Items]
Repayments of Related Party Debt													180,000	$ 80,000
CR Capital Holding [Member]
Related Party Transaction [Line Items]
Stock Repurchased During Period, Shares														106,000,000
Stocks owned														10.00%
Stock Repurchased Outstanding Stock Value														$ 120,000
Stock Repurchased During Period, Value														10,000
Repayments of Debt													60,000	60,000
Convertible Promissory Note [Member]
Related Party Transaction [Line Items]
Debt Instrument, Unamortized Discount													1,082,147
Convertible Promissory Note [Member] | Board Of Directors [Member] | DBR Capital LLC [Member]
Related Party Transaction [Line Items]
Proceeds from related parties					$ 1,300,000
Debt Instrument, Interest Rate, Stated Percentage					20.00%				20.00%
Debt instrument due date					Apr. 27, 2030
Debt Instrument, Convertible, Conversion Price			$ 0.007		$ 0.01257				$ 0.01257
Debt Instrument, Convertible, Beneficial Conversion Feature					$ 1,300,000
Amortization of Debt Discount (Premium)													97,536	120,318
Interest expense											$ 241,225		195,012
Proceeds from Repayment of Loans to Purchase Common Stock			$ 333,667					$ 93,333	$ 173,344
Accrued Interest									$ 21,668
Convertible Promissory Note Two [Member]
Related Party Transaction [Line Items]
Debt Instrument, Unamortized Discount													587,521
Convertible Promissory Note Two [Member] | Board Of Directors [Member] | DBR Capital LLC [Member]
Related Party Transaction [Line Items]
Debt instrument due date			Apr. 27, 2030
Debt Instrument, Convertible, Conversion Price			$ 0.007
Debt Instrument, Convertible, Beneficial Conversion Feature			$ 1,300,000
Amortization of Debt Discount (Premium)													103,067	53,414
Debt Instrument, Interest Rate During Period			25.00%
Convertible Promissory Note Three [Member]
Related Party Transaction [Line Items]
Debt Instrument, Unamortized Discount													1,143,519
Promissory Note [Member]
Related Party Transaction [Line Items]
Debt Instrument, Unamortized Discount													259,678
Convertible Promissory Note Four [Member]
Related Party Transaction [Line Items]
Debt Instrument, Unamortized Discount													1,131,417
Debt Instrument, Interest Rate, Stated Percentage	0.11%
Debt Instrument, Convertible, Beneficial Conversion Feature	$ 12,000,000
Interest expense													607
Debt Instrument, Face Amount	1,200,000
Convertible Promissory Note Four [Member] | Maximum [Member]
Related Party Transaction [Line Items]
Debt Instrument, Face Amount	$ 1,500,000
Convertible Promissory Note Four [Member] | Board Of Directors [Member]
Related Party Transaction [Line Items]
Debt Instrument, Unamortized Discount															$ 1,550,000
Debt Instrument, Interest Rate, Stated Percentage																5.00%
Debt Instrument, Convertible, Conversion Price															$ 0.008	$ 0.02
Debt Instrument, Convertible, Beneficial Conversion Feature														1,550,000
Amortization of Debt Discount (Premium)						$ 418,583
Interest expense														212
Gain (Loss) on Extinguishment of Debt												$ 743,151
Notes Payable																$ 1,000,000
Interest Payable																200,000
Due to Related Parties, Current																350,000
Debt Instrument, Face Amount																$ 1,550,000
Initial debt discount												$ 738,904
Remaining debt discount															$ 806,849
Interest Expense, Debt													57,874
Interest Payable, Current													58,086
Convertible Promissory Note Four [Member] | Working Capital Promissory [Member]
Related Party Transaction [Line Items]
Acquire percentage	100.00%
Convertible Promissory Note One [Member] | Board Of Directors [Member]
Related Party Transaction [Line Items]
Interest expense													375,372	198,601
Convertible Promissory Note One [Member] | Board Of Directors [Member] | DBR Capital LLC [Member]
Related Party Transaction [Line Items]
Proceeds from related parties			$ 1,300,000	$ 700,000
Debt Instrument, Interest Rate, Stated Percentage			1.00%	20.00%				20.00%
Debt instrument due date				Apr. 27, 2030
Debt Instrument, Convertible, Conversion Price			$ 0.007	$ 0.01257				$ 0.01257
Debt Instrument, Convertible, Beneficial Conversion Feature				$ 700,000
Amortization of Debt Discount (Premium)													52,954	59,525
Interest expense													$ 105,003	$ 118,616
Accrued Interest			$ 41,706					$ 11,669

RELATED PARTY TRANSACTIONS (Det

RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)	9 Months Ended	12 Months Ended
	Dec. 31, 2021	Mar. 31, 2021
Related Party Transaction [Line Items]
Proceeds from related party debt	$ 1,300,000	$ 5,893,135
Stock repurchased during period, value	674,183	272
Professional Fees	1,574,292	3,156,129
Dividends	$ 614,504	221,890
Number of shares forfeited	59,999,999
Mario Romano [Member]
Related Party Transaction [Line Items]
Stock repurchased during period, value	$ 100,000
Director [Member]
Related Party Transaction [Line Items]
Stock repurchased during period, value	100,000
Chief Operating Officer [Member]
Related Party Transaction [Line Items]
Stock repurchased during period, value	$ 100,000
Chief Executive Officer [Member]
Related Party Transaction [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number	6,666,666
Board of Directors Chairman [Member]
Related Party Transaction [Line Items]
Stock repurchased during period, value	$ 519,945
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number	53,333,333
Share-based Payment Arrangement, Expense	$ 163,982
Stock Repurchased During Period, Shares	12,998,630
Cryptocurrency [Member]
Related Party Transaction [Line Items]
Proceeds from related party debt	$ 1,000	300,000
Sales commissions and fees	2,289,969
Repayment of debt	2,289,969
Professional fees	1,750,860
Annette Raynor [Member]
Related Party Transaction [Line Items]
Sales commissions and fees	916,125
TFU [Member]
Related Party Transaction [Line Items]
Sales commissions and fees	402,900
Fidelis Funds [Member]
Related Party Transaction [Line Items]
Sales commissions and fees	259,728
Professional Fees	200,947
Kays Creek [Member]
Related Party Transaction [Line Items]
Sales commissions and fees	196,796
Ryan Smith And Chad Miller [Member]
Related Party Transaction [Line Items]
Sales commissions and fees	12,500
Mario Romano And Annette Raynor [Member]
Related Party Transaction [Line Items]
Sales commissions and fees	44,200
Professional Fees	27,000
Consulting fees	245,450
Marketing Maven [Member]
Related Party Transaction [Line Items]
Professional Fees	311,163
Mario Romano [Member]
Related Party Transaction [Line Items]
Dividends	4,323
David Rothrock [Member]
Related Party Transaction [Line Items]
Selling Expense	251,405
James Bell [Member]
Related Party Transaction [Line Items]
Selling Expense	$ 197,523
Wealth Engineering [Member]
Related Party Transaction [Line Items]
Proceeds from related party debt		$ 100,000

SCHEDULE OF DEBT (Details)

SCHEDULE OF DEBT (Details) - USD ($)		Dec. 31, 2021	Mar. 31, 2021
Short-term Debt [Line Items]
Total debt		$ 11,402,659	$ 15,827,934
Current portion		2,947,013	3,143,513
Debt, long term portion		8,455,646	12,684,421
Short Term Advance Received [Member]
Short-term Debt [Line Items]
Total debt	[1]		5,000
Notes Issued Under The Paycheck Protection Program [Member]
Short-term Debt [Line Items]
Total debt	[2]		510,118
Loan With The US Small Business Administartion [Member]
Short-term Debt [Line Items]
Total debt	[3]	531,798	517,671
Long Term Notes For APEX Lease Buyback [Member]
Short-term Debt [Line Items]
Total debt	[4]	$ 10,870,861	$ 14,795,145
[1]	In August 2018, we received a $ 75,000 5,000
[2]	In April 2020 we received $ 505,300 1 April 1, 2022 505,300 7,351
[3]	In April 2020 we received proceeds of $ 500,000 3.75 2,437 14,127
[4]	During the year ended March 31, 2021 we entered into notes with third parties for $ 19,089,500 48,000,000 49,418 December 31, 2024 75 25 892,583 3,036,701

SCHEDULE OF DEBT (Details) (Par

SCHEDULE OF DEBT (Details) (Parenthetical) - USD ($)	1 Months Ended		9 Months Ended	12 Months Ended
	Apr. 30, 2020	Aug. 31, 2018	Dec. 31, 2021	Mar. 31, 2021
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Proceeds from Short-term Debt		$ 75,000
Repayments of Debt		$ 5,000	$ 892,583	$ 2,876,055
Gain (Loss) on Extinguishment of Debt			$ 571,466	$ 5,476,549
Common Stock, Shares, Issued			2,904,210,762	2,982,481,329
Preferred Stock, Shares Issued			252,192	153,317
US Small Business Administration One [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Proceeds from Short-term Debt	$ 500,000
Debt Instrument, Interest Rate, Stated Percentage	3.75%
Debt Instrument, Periodic Payment	$ 2,437		$ 14,127
APEX Tex LLC [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Repayments of Debt			$ 892,583
Debt Instrument, Interest Rate, Stated Percentage				75.00%
Debt Instrument, Maturity Date			Dec. 31, 2024
Notes Payable, Related Parties				$ 19,089,500
Common Stock, Shares, Issued				48,000,000
Preferred Stock, Shares Issued				49,418
Payment percentage				25.00%
Issuances of cryptocurrency value			$ 3,036,701
Paycheck Protection Program [Member] | US Small Business Administration [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Proceeds from Short-term Debt	$ 505,300
Debt Instrument, Interest Rate, Stated Percentage	1.00%
Debt Instrument, Maturity Date	Apr. 1, 2022
Gain (Loss) on Extinguishment of Debt	$ 505,300
Interest expense			$ 7,351

SCHEDULE OF DERIVATIVE LIABILIT

SCHEDULE OF DERIVATIVE LIABILITY (Details) - USD ($)	9 Months Ended	12 Months Ended
	Dec. 31, 2021	Mar. 31, 2021	Mar. 31, 2020
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]
Derivative liability	$ 307,067		$ 793,495
Derivative liability recorded on new instruments	127,520		89,075
Derivative liability extinguished with notes settled			(468,941)
Change in fair value	(352,931)	$ (106,562)	(106,562)
Derivative extinguished with warrant exercise	(12,285)
Derivative liability	69,371	307,067
Warrant [Member]
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]
Derivative liability	307,067
Derivative liability recorded on new instruments	127,520		89,075
Derivative liability extinguished with notes settled
Change in fair value	(352,931)		217,992
Derivative extinguished with warrant exercise	(12,285)
Derivative liability	69,371	307,067
Debt [Member]
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]
Derivative liability			793,495
Derivative liability recorded on new instruments
Derivative liability extinguished with notes settled			(468,941)
Change in fair value			$ (324,554)
Derivative extinguished with warrant exercise
Derivative liability

SCHEDULE OF ASSUMPTIONS USED IN

SCHEDULE OF ASSUMPTIONS USED IN BINOMINAL OPTION PRICING MODEL (Details)	9 Months Ended	12 Months Ended
	Dec. 31, 2021	Mar. 31, 2021
Measurement Input, Risk Free Interest Rate [Member] | Minimum [Member] | Debt [Member]
Derivative [Line Items]
Expected volatility		0.11
Expected life in years		9 months 18 days
Measurement Input, Risk Free Interest Rate [Member] | Minimum [Member] | Warrant [Member]
Derivative [Line Items]
Expected volatility	0.79	0.21
Expected life in years	3 years 6 months 29 days	4 years 4 months 2 days
Measurement Input, Risk Free Interest Rate [Member] | Maximum [Member] | Debt [Member]
Derivative [Line Items]
Expected volatility		0.17
Expected life in years		1 year 1 month 9 days
Measurement Input, Risk Free Interest Rate [Member] | Maximum [Member] | Warrant [Member]
Derivative [Line Items]
Expected volatility	1.26	0.92
Expected life in years	5 years	5 years
Measurement Input, Option Volatility [Member] | Minimum [Member] | Debt [Member]
Derivative [Line Items]
Expected volatility		128
Measurement Input, Option Volatility [Member] | Minimum [Member] | Warrant [Member]
Derivative [Line Items]
Expected volatility	201	232
Measurement Input, Option Volatility [Member] | Maximum [Member] | Debt [Member]
Derivative [Line Items]
Expected volatility		239
Measurement Input, Option Volatility [Member] | Maximum [Member] | Warrant [Member]
Derivative [Line Items]
Expected volatility	260	306

SCHEDULE OF FUTURE MINIMUM LEAS

SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS UNDER NON-CANCELLABLE LEASES (Details) - USD ($)	Dec. 31, 2021		Mar. 31, 2021
Operating Lease
2022	$ 252,930
2023	57,042
Total	309,972
Less: Interest	(10,618)
Present value of lease liability	299,354
Operating lease liability, current	(255,894)	[1]	$ (48,000)
Operating lease liability, long term	$ 43,460		$ 11,460
[1]	Represents lease payments to be made in the next 12 months.

OPERATING LEASE (Details Narrat

OPERATING LEASE (Details Narrative) - USD ($)	9 Months Ended	12 Months Ended
	Dec. 31, 2021	Mar. 31, 2021
Lessee, Lease, Description [Line Items]
Operating lease liability	$ 299,354
Operating lease right of use asset	$ 264,846	$ 54,125
Lease term	1 year 2 months 19 days
Operating lease expense	$ 134,173
Operating lease cost	$ 132,433
Discount rate percent	12.00%
Eatontown New Jersey [Member]
Lessee, Lease, Description [Line Items]
Operating lease liability		$ 110,097
Lease operating lease option		We have the option to extend the three-year lease term of the Eatontown Lease for a period of one year
Annual utility charge		$ 1.75
Variable lease cost		$ 2,494
Kaysville Lease [Member]
Lessee, Lease, Description [Line Items]
Operating lease liability		21,147
Conroe Lease [Member]
Lessee, Lease, Description [Line Items]
Operating lease right of use asset		$ 174,574
Lessee, Operating Lease, Term of Contract		24 months
Wyckoff Lease [Member]
Lessee, Lease, Description [Line Items]
Operating lease right of use asset		$ 22,034
Lease term		24 months 15 days
Haverford Lease [Member]
Lessee, Lease, Description [Line Items]
Operating lease liability		$ 152,961
Operating lease right of use asset		$ 125,522
Lease expiration		Dec. 31, 2022

SUMMARY OF WARRANTS ISSUED (Det

SUMMARY OF WARRANTS ISSUED (Details) - $ / shares	9 Months Ended	12 Months Ended
	Dec. 31, 2021	Mar. 31, 2021
Equity [Abstract]
Number of Warrants Outstanding, Beginning	766,585
Weighted Average Exercise Price Outstanding, Beginning	$ 0.10
Number of Warrants Granted	494,375	766,585
Weighted Average Exercise Price Granted	$ 0.10	$ 0.10
Number of Warrants Canceled/Expired
Weighted Average Exercise Price Canceled
Number of Warrants Exercised	(82,640)
Weighted Average Exercise Price Exercised	$ (0.10)
Number of Warrants Outstanding, Ending	1,178,320	766,585
Weighted Average Exercise Price Outstanding, Ending	$ 0.10	$ 0.10

SUMMARY OF WARRANTS OUTSTANDING

SUMMARY OF WARRANTS OUTSTANDING (Details)	Mar. 31, 2021$ / sharesshares
Equity [Abstract]
Exercise Price | $ / shares	$ 0.10
Warrants Outstanding	1,178,320
Warrants Exercisable	1,178,320
Weighted Average Contractual Life (Years)	4 years 1 month 20 days

STOCKHOLDERS_ EQUITY (Details N

STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($)	Mar. 22, 2021	Dec. 31, 2021	Dec. 21, 2021	Mar. 31, 2021
Class of Stock [Line Items]
Preferred stock, shares authorized		50,000,000		50,000,000
Preferred stock, par value		$ 0.001		$ 0.001
Warrant term				4 years 1 month 20 days
Related party debt		$ 2,319,456		$ 466,554
Warrants granted		494,375		766,585
Fair value of warrant				$ 112
Preferred stock, shares issued		252,192		153,317
Preferred stock, shares outstanding		252,192		153,317
Dividend liability		$ 219,705		$ 134,945
Stock issued for services and compensation and recognized , values		1,655,124		3,586,813
Common stock issued for debt				1,065,900
Gain (loss) on debt extinguishment		571,466		5,476,549
Shares repurchased, value		674,183		272
Additional paid in capital		101,883,573		39,376,911
Proceeds from warrant exercised		8,264
Derivative liability extinguished with warrant exercise		12,285
Contributed capital		$ 743,151
Cancellation of shares		59,999,999
Exception to shares		33,333,333
Decreased common stock		$ 60,000
Common stock, shares issued		2,904,210,762		2,982,481,329
Common stock, shares outstanding		2,904,210,762		2,982,481,329
Warrant liability		$ 127,520		$ 89,075
Joint Venture Agreement [Member]
Class of Stock [Line Items]
Number of common stock cancelled, shares				200,000,000
Decrease in equity				$ 200,000
Additional paid in capital				3,180,000
Offset reduction in prepaid asset				2,653,945
Reversal expenses				726,055
Accrued Payroll [Member]
Class of Stock [Line Items]
Increase in additional paid-in capital				373,832
Contributed Capital [Member]
Class of Stock [Line Items]
Increase in additional paid-in capital				117,805
Preferred Stock And Warrants [Member]
Class of Stock [Line Items]
Payments to offering costs				22,500
Preferred Stock [Member]
Class of Stock [Line Items]
Additional paid in capital decreased				22,388
Stock issued for services and compensation and recognized , values
Shares repurchased, value
Commons Stock [Member]
Class of Stock [Line Items]
Stock issued for services and compensation and recognized		11,500,000		278,000,000
Stock issued for services and compensation and recognized , values		$ 1,655,124		$ 3,586,813
Common stock issued for debt				51,000,000
Common stock issued for debt				$ 1,065,900
Debt				1,375,238
Accounts payable				56,977
Gain (loss) on debt extinguishment				$ 366,315
Shares repurchased				106,000,000
Shares repurchased, value				$ 120,000
Increase in additional paid-in capital				$ 4,850,000
Shares repurchased				(106,000,000)
Common Stock [Member]
Class of Stock [Line Items]
Stock issued for services and compensation and recognized		11,500,000		278,000,000
Stock issued for services and compensation and recognized , values		$ 11,500		$ 278,000
Shares repurchased		(16,854,578)		(9,079)
Shares repurchased, value		$ 16,854		$ 9
Number of warrants exercised			82,640
Proceeds from warrant exercised		$ 8,264
Shares repurchased		16,854,578		9,079
Common Stock [Member] | Joint Venture Agreement [Member]
Class of Stock [Line Items]
Number of common stock cancelled, shares				255,000,000
Decrease in equity				$ 255,000
Unit Offering [Member]
Class of Stock [Line Items]
Sale of stock				2,000,000
Sale of Stock, Price Per Share				$ 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]
Class of Stock [Line Items]
Warrants granted		494,375		766,585
IPO [Member]
Class of Stock [Line Items]
Sale of stock		98,875		153,317
Proceeds on sale of stock		$ 2,471,875		$ 3,832,924
I P O Two [Member]
Class of Stock [Line Items]
Sale of stock		97,669		78,413
Proceeds on sale of stock		$ 2,441,725		$ 1,960,325
Bitcoin [Member]
Class of Stock [Line Items]
Sale of stock		1,206		23,486
Proceeds on sale of stock		$ 30,150		$ 587,149
Related Party Debt [Member]
Class of Stock [Line Items]
Sale of stock				2,000
Related party debt				$ 50,000
Debt [Member]
Class of Stock [Line Items]
Sale of stock				49,418
Related party debt				$ 1,235,450
Board Of Directors [Member]
Class of Stock [Line Items]
Shares repurchased		12,998,630
Shares repurchased, value		$ 519,945
Shares repurchased		(12,998,630)
Third Party [Member] | Commons Stock [Member]
Class of Stock [Line Items]
Shares repurchased				9,079
Shares repurchased, value				$ 272
Shares repurchased				(9,079)
Series B Preferred Stcok [Member]
Class of Stock [Line Items]
Preferred stock, par value		$ 25
Series B Preferred Stcok [Member] | Board Of Directors [Member]
Class of Stock [Line Items]
Preferred stock, par value		$ 3.25
Preferred stock designated		2,000,000
Conversion of Stock, Shares Converted		500
Cumulative dividends annual rate percentage		13.00%
Series B Preferred Stock [Member]
Class of Stock [Line Items]
Sale of stock		98,875		153,317
Warrants granted		494,375		766,585
Dividends, Cash		$ 614,504		$ 221,890
Payments to preferred stock dividend		402,427		25,456
Cryptocurrency [Member]
Class of Stock [Line Items]
Proceeds on sale of stock		$ 127,317		$ 61,489
Class B Units [Member] | Investview Financial Group HoldingLLC [Member]
Class of Stock [Line Items]
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares	565,000,000	565,000,000
Business Acquisition, Period Results Included in Combined Entity	5 years	5 years
Non-cash loss		$ 51,600,000

SCHEDULE OF INCOME BEFORE INCOM

SCHEDULE OF INCOME BEFORE INCOME TAXES (Details) - USD ($)	9 Months Ended	12 Months Ended
	Dec. 31, 2021	Mar. 31, 2021
Income Tax Disclosure [Abstract]
Domestic	$ (28,278,452)	$ 674,604
Foreign	(86,141)	(108,811)
Total long-term deferred income tax assets	$ (28,364,593)	$ 565,793

SCHEDULE OF TAX PROVISION BENEF

SCHEDULE OF TAX PROVISION BENEFIT (Details) - USD ($)	9 Months Ended	12 Months Ended
	Dec. 31, 2021	Mar. 31, 2021
Income Tax Disclosure [Abstract]
Federal	$ 797,827
State	10,000
Foreign
Total current income tax expense	807,827
Federal
State
Foreign
Total current income tax expense	807,827
Total income tax expense	$ 807,827

SCHEDULE OF DEFERRED TAX ASSETS

SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($)	Dec. 31, 2021	Mar. 31, 2021
Income Tax Disclosure [Abstract]
NOL carryover	$ 3,029,286	$ 7,604,600
Amortization	416,195	445,100
Other accruals	325,049	100
Investment in partnership	15,485,830
Depreciation	2,004,863	1,758,200
Valuation allowance	(17,251,497)	(6,291,600)
Net deferred tax asset

SCHEDULE OF INCOME FROM CONTINU

SCHEDULE OF INCOME FROM CONTINUING OPERATIONS (Details) - USD ($)	9 Months Ended	12 Months Ended
	Dec. 31, 2021	Mar. 31, 2021
Income Tax Disclosure [Abstract]
Income taxes at statutory rate	$ (5,956,565)	$ 118,817
State taxes – net of federal benefit	7,900
Valuation allowance	6,942,273	(881,771)
Gain on settlement from debt discount and derivative liability	(74,116)	(12,171)
Stock based compensation	(903,800)	753,231
Interest	478,546	191,724
Other	313,589	(169,829)
Total income tax provision (benefit)	$ 807,827

INCOME TAXES (Details Narrative

INCOME TAXES (Details Narrative) $ in Millions	Dec. 31, 2021USD ($)
Income Tax Disclosure [Abstract]
Net operating loss carryforwards	$ 40.7

SCHEDULE OF ASSETS ACQUISITION

SCHEDULE OF ASSETS ACQUISITION (Details)	9 Months Ended
	Dec. 31, 2021USD ($)
Business Combination and Asset Acquisition [Abstract]
Purchase price (fair value of Units)	$ 58,859,440
Intangible asset (Prodigio software)	7,240,000
(Gain) loss on Class B Redeemable Units of subsidiary issued for asset acquisition	$ 51,619,440

ACQUISITION AND NONCONTROLLIN_3

ACQUISITION AND NONCONTROLLING INTEREST IN SUBSIDIARY (Details Narrative) - USD ($) $ / shares in Units, $ in Millions	Sep. 03, 2021	Mar. 22, 2021	Dec. 31, 2021
Business Acquisition [Line Items]
Market price discounted	32.00%
Business acquisition, transaction costs discount value	$ 27.7
Investview Financial Group HoldingLLC [Member]
Business Acquisition [Line Items]
Business Combination, Step Acquisition, Equity Interest in Acquiree, Fair Value	$ 58.9
Business Acquisition, Share Price	$ 0.1532
Transaction cost	$ 86.6
Investview Financial Group HoldingLLC [Member] | Class B Units [Member]
Business Acquisition [Line Items]
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares		565,000,000	565,000,000
Business Acquisition, Period Results Included in Combined Entity		5 years	5 years
Investview Financial Group HoldingLLC [Member] | David B Rothrock And James R Bell [Member] | Class B Units [Member]
Business Acquisition [Line Items]
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares		565,000,000
Prodigio Trading Platform [Member]
Business Acquisition [Line Items]
Business Combination, Step Acquisition, Equity Interest in Acquiree, Fair Value	$ 7.2
Reason for business combination description	The difference between the value of the software asset and the consideration issued was driven by an increase in the valuation of the Class B Units between the execution of the original Securities Purchase Agreement in March 2021 which set the number of units to be issued as consideration and the closing of the transaction in September 2021, as well as the software’s lack of revenue generation and a readily available path to monetization through synergies with a broker-dealer partner
Prodigio Trading Platform [Member] | Securities Agreement [Member]
Business Acquisition [Line Items]
Business Combination, Step Acquisition, Equity Interest in Acquiree, Fair Value	$ 51.6

SUBSEQUENT EVENTS (Details Narr

SUBSEQUENT EVENTS (Details Narrative) - USD ($)	Jul. 22, 2022	Feb. 23, 2022	Jan. 06, 2022	Apr. 15, 2022	Sep. 30, 2021	Dec. 31, 2021	Mar. 31, 2021
Subsequent Event [Line Items]
Repayment of related party debt prinicipal						$ 952,344	$ 3,764,213
Repayment of accrued interest						$ 2,279,397	1,091,313
Forfeited shares						59,999,999
Stock Repurchased During Period, Value						$ 674,183	$ 272
Director [Member]
Subsequent Event [Line Items]
Stock Repurchased During Period, Value						100,000
Chief Operating Officer [Member]
Subsequent Event [Line Items]
Stock Repurchased During Period, Value						$ 100,000
Related Party [Member]
Subsequent Event [Line Items]
Repayment of debt					$ 514,570
Subsequent Event [Member]
Subsequent Event [Line Items]
Repayment of related party debt prinicipal				$ 340,000
Repayment of accrued interest				$ 75,043
Subsequent Event [Member] | Restricted Stock [Member]
Subsequent Event [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period		5 years
Subsequent Event [Member] | Mr Oviedo [Member] | Restricted Stock [Member]
Subsequent Event [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period		60,000,000
Subsequent Event [Member] | Director [Member] | Restricted Stock [Member]
Subsequent Event [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period		20,000,000
Subsequent Event [Member] | Chief Operating Officer [Member] | Restricted Stock [Member]
Subsequent Event [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period		60,000,000
Subsequent Event [Member] | Mr Grill [Member] | Restricted Stock [Member]
Subsequent Event [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period		20,000,000
Subsequent Event [Member] | Seperation Agreements [Member]
Subsequent Event [Line Items]
Number of restricted shares vested	63,333,333
Subsequent Event [Member] | Mr Romano And Raynor [Member] | Seperation Agreements [Member]
Subsequent Event [Line Items]
Forfeited shares			75,000,000
Common stock repurchased, shares			43,101,939
Stock Repurchased During Period, Value			$ 1,724,008