Investview (INVU) 10-K 29 Jun 18 2018 FY Annual report Financial data

Document and Entity Information

Document and Entity Information - USD ($)	12 Months Ended
	Mar. 31, 2018	Jun. 29, 2018	Sep. 30, 2017
Document and Entity Information:
Entity Registrant Name	Investview, Inc.
Document Type	10-K
Document Period End Date	Mar. 31, 2018
Trading Symbol	INVU
Amendment Flag	false
Entity Central Index Key	862,651
Current Fiscal Year End Date	--03-31
Entity Common Stock, Shares Outstanding		2,169,661,318
Entity Public Float			$ 51,396,050
Entity Filer Category	Smaller Reporting Company
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Well-known Seasoned Issuer	No
Document Fiscal Year Focus	2,018
Document Fiscal Period Focus	FY

CONSOLIDATED BALANCE SHEETS

CONSOLIDATED BALANCE SHEETS - USD ($)	Mar. 31, 2018	Mar. 31, 2017
Current assets:
Cash and cash equivalents	$ 1,490,686	$ 1,616
Prepaid assets	3,555	0
Receivables	472,557	444,610
Short term advances	10,000	10,000
Short term advances - related party	36,510	0
Other current assets	480,370	0
Total current assets	2,493,678	456,226
Fixed assets, net	18,860	10,235
Other assets:
Long term license agreement, net	2,133,620	0
Deposits	4,500	6,000
Total other assets	2,138,120	6,000
Total assets	4,650,658	472,461
Current liabilities:
Accounts payable and accrued liabilities	5,352,073	1,370,972
Deferred revenue	863,740	433,298
Related party payables	1,880	805,895
Debt, current portion	195,245	2,093,745
Total current liabilities	6,412,938	4,703,910
Total liabilities	6,412,938	4,703,910
Commitments and contingencies
STOCKHOLDERS' EQUITY (DEFICIT)
Preferred stock, par value: $0.001; 10,000,000 shares authorized, none issued and outstanding as of March 31, 2018 and 2017	0	0
Common stock, par value $0.001; 10,000,000,000 shares authorized; 2,169,661,318 and 125,889,455 issued and 2,169,661,318 and 125,888,155 outstanding as of March 31, 2018 and 2017, respectively	2,169,661	125,890
Additional paid in capital	16,137,945	805,637
Treasury stock, 0 and 1,300 shares outstanding as of March 31, 2018 and 2017, respectively	0	(8,589)
Accumulated other comprehensive income	(2,483)	0
Accumulated deficit	(20,067,403)	(5,154,387)
Total stockholders' equity (deficit)	(1,762,280)	(4,231,449)
Total liabilities and stockholders' equity (deficit)	$ 4,650,658	$ 472,461

CONSOLIDATED BALANCE SHEETS (Pa

CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / shares	Mar. 31, 2018	Mar. 31, 2017
Statement of Financial Position [Abstract]
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, shares authorized	10,000,000	10,000,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	10,000,000,000	10,000,000,000
Common stock, shares issued	2,169,661,318	125,889,455
Common stock, shares outstanding	2,169,661,318	125,888,155
Treasury shares	0	1,300

CONSOLIDATED STATEMENT OF OPERA

CONSOLIDATED STATEMENT OF OPERATIONS - USD ($)	12 Months Ended
	Mar. 31, 2018	Mar. 31, 2017
Revenue:
Subscription revenue, net of refunds, incentives, credits, and chargebacks	$ 13,899,579	$ 12,872,947
Cryptocurrency mining service revenue, net of amounts paid to supplier	4,017,853	0
Total revenue, net	17,917,432	12,872,947
Operating costs and expenses:
Cost of sales and service	6,713,097	862,849
Commissions	14,271,926	9,412,655
Selling and marketing	454,225	500,032
Salary and related	2,270,479	1,918,199
Professional fees	2,572,831	917,308
General and administrative	2,311,028	1,199,564
Total operating costs and expenses	28,593,586	14,810,607
Net loss from operations	(10,676,154)	(1,937,660)
Other income (expense):
Loss on debt extinguishment	(2,767,422)	0
Loss on spin-off of operations	(1,118,609)	0
Realized loss on cryptocurrency	(10,939)	0
Unrealized loss on cryptocurrency	(135,729)	0
Interest expense - related parties	(104,105)	(274,057)
Interest expense	(74,976)	(205,327)
Other income (expense)	(493)	(6,120)
Total other income (expense)	(4,212,273)	(485,504)
Loss before income taxes	(14,888,427)	(2,423,164)
Income tax expense	(24,589)	(4,039)
Net loss	$ (14,913,016)	$ (2,427,203)
Loss per common share, basic and diluted	$ (0.01)	$ (0.07)
Weighted average number of common shares outstanding, basic and diluted	1,911,786,477	32,921,458

CONSOLIDATED STATEMENT OF STOCK

CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIT - USD ($)	Common Stock	Additional Paid in Capital	Common Stock Subscription Receivable	Treasury Stock	Accumulated Deficit	Accumulated Other Comprehensive Income	Total
Beginning Balance, Shares at Mar. 31, 2016	14,966,911
Beginning Balance, Amount at Mar. 31, 2016	$ 14,967	$ (686,028)	$ (250,000)	$ (8,589)	$ (2,727,184)	$ 0	$ (3,656,834)
Common stock issued for cash, Shares	10,670,840
Common stock issued for cash, Amount	$ 10,671	146,829					157,500
Common stock issued for services, Shares	6,072,200
Common stock issued for services, Amount	$ 6,072	25,703					31,775
Common stock issued in payment of compensation, Shares	21,069,580
Common stock issued in payment of compensation, Amount	$ 21,070	962,666					983,736
Common stock issued for director fees, Shares	400,000
Common stock issued for director fees, Amount	$ 400	25,400					25,800
Common stock issued in settlement of debt, Shares	72,709,924
Common stock issued in settlement of debt, Amount	$ 72,710	303,289					375,999
Reclass derivative liability to equity upon convertible note payoff		277,778					277,778
Contributed capital		(250,000)	250,000				0
Net loss					(2,427,203)		(2,427,203)
Ending Balance, Shares at Mar. 31, 2017	125,889,455
Ending Balance, Amount at Mar. 31, 2017	$ 125,890	805,637	0	(8,589)	(5,154,387)	0	(4,231,449)
Common stock issued for cash, Shares	267,127,500
Common stock issued for cash, Amount	$ 267,128	2,854,648					3,121,776
Common stock issued for license agreement, Shares	80,000,000
Common stock issued for license agreement, Amount	$ 80,000	2,176,000					2,256,000
Common stock issued for services, Shares	94,375,333
Common stock issued for services, Amount	$ 94,375	6,632,860					6,727,235
Common stock issued in settlement of debt, Shares	239,575,884
Common stock issued in settlement of debt, Amount	$ 239,576	5,377,558					5,617,134
Wealth Generators reverse acquisition, Shares	1,358,670,942
Wealth Generators reverse acquisition, Amount	$ 1,358,670	(804,759)					553,911
Offering costs, Shares	4,273,504
Offering costs, Amount	$ 4,273	(269,273)					(265,000)
Cancellation of stock, Shares	(250,000)
Cancellation of stock, Amount	$ (250)	250					0
Cancellation of treasury stock, Shares	(1,300)
Cancellation of treasury stock, Amount	$ (1)	(8,588)		8,589			0
Price protection guarantee		(626,388)					(626,388)
Foreign currency translation adjustment						(2,483)	(2,483)
Net loss					(14,913,016)		(14,913,016)
Ending Balance, Shares at Mar. 31, 2018	2,169,661,318
Ending Balance, Amount at Mar. 31, 2018	$ 2,169,661	$ 16,137,945	$ 0	$ 0	$ (20,067,403)	$ (2,483)	$ (1,762,280)

CONSOLIDATED STATEMENT OF CASH

CONSOLIDATED STATEMENT OF CASH FLOWS - USD ($)	12 Months Ended
	Mar. 31, 2018	Mar. 31, 2017
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (14,913,016)	$ (2,427,203)
Adjustments to reconcile net loss to net cash (used in) provided by operating activities:
Depreciation	2,639	2,270
Stock issued for services and license agreement	6,846,059	0
Debt issuance costs - related party	0	274,057
Debt issuance costs	0	205,327
Loss on spin-off of operations	1,118,609	0
Loss on debt settlement	2,767,422	0
Realized loss on cryptocurrency	10,939	0
Unrealized loss on cryptocurrency	135,729	0
Changes in operating assets and liabilities:
Receivables	122,053	(327,630)
Prepaid assets	0	0
Deposits	1,500	(1,500)
Short term advances from related parties	(36,510)	0
Other current assets	(627,038)	0
Accounts payable and accrued liabilities	2,924,522	656,458
Deferred revenue	422,369	(24,056)
Accrued interest	74,953	0
Accrued interest - related parties	104,105	0
Net cash used in operating activities	(1,045,665)	(1,642,277)
CASH FLOWS FROM INVESTING ACTIVITIES:
Proceeds from short term advances	0	100,000
Repayments for short term advances	0	(110,000)
Repayments for related party advances	0	194,977
Cash received in reverse acquisition	3,550	0
Payments for fixed assets	(11,264)	0
Net cash provided by (used in) investing activities	(7,714)	184,977
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from related parties	498,380	1,370,788
Repayments for related party payables	(1,316,500)	(1,360,044)
Proceeds from debt	1,675,000	1,824,965
Repayments for debt	(1,424,578)	(267,577)
Proceeds from the sale of stock	3,121,776	0
Proceeds from the sale of members interests	0	25,000
Payments for offering cost	(15,000)	0
Distributions to members	0	(204,514)
Net cash provided by financing activities	2,539,078	1,388,618
Net increase (decrease) in cash and cash equivalents	1,489,070	(68,682)
Cash and cash equivalents-beginning of period	1,616	70,298
Cash and cash equivalents-end of period	1,490,686	1,616
Cash paid during the period for:
Interest	117,500	198,162
Income taxes	24,589	4,039
Non cash investing and financing activities:
Common stock issued for reverse acquisition	662,048	0
Common stock issued in settlement of related party payables	90,000	0
Common stock issued in settlement of debt	2,232,606	0
Common stock issued for prepaid services and long term license agreement	2,137,175	0
Cancellation of Shares	250	0
Cancellation of Treasury Shares	8,589	0
Liability for offering cost	250,000	0
Shares issued for offering cost	4,274	0
Price protection guarantee	$ 626,388	$ 0

1. Organization and Nature of B

1. Organization and Nature of Business	12 Months Ended
	Mar. 31, 2018
Disclosure Text Block [Abstract]
Organization and Nature of Business	Organization Investview, Inc. was incorporated on January 30, 1946, under the laws of the state of Utah as the Uintah Mountain Copper Mining Company. In January 2005 the Company changed domicile to Nevada, and changed its name to Voxpath Holding, Inc. In September of 2006 the Company merged The Retirement Solution Inc. through a Share Purchase Agreement into Voxpath Holdings, Inc. and then changed its name to TheRetirementSolution.Com, Inc. and in October 2008 changed its name to Global Investor Services, Inc., before changing its name to Investview, Inc., on March 27, 2012. On March 31, 2017, we entered into a Contribution Agreement with the members of Wealth Generators, LLC, a limited liability company (“Wealth Generators”), pursuant to which the Wealth Generators members agreed to contribute 100% of the outstanding securities of Wealth Generators in exchange for an aggregate of 1,358,670,942 shares of our common stock. The closing of the Contribution Agreement was effective April 1, 2017, and Wealth Generators became our wholly owned subsidiary and the former members of Wealth Generators became our stockholders and control the majority of our outstanding common stock (see Note 5). On June 6, 2017, we entered into an Acquisition Agreement with Market Trend Strategies, LLC, a company whose members are also former members of our management. Under the Acquisition Agreement, we spun-off our operations that existed prior to the merger with Wealth Generators and sold the intangible assets used in those pre-merger operations in exchange for Market Trend Strategies’ assumption of $419,139 in pre-merger liabilities. On February 28, 2018, we filed a name change for Wealth Generators, LLC to Kuvera, LLC (“Kuvera”). Nature of Business Through our wholly owned subsidiary, Kuvera, we provide research, education, and investment tools designed to assist the self-directed investor in successfully navigating the financial markets. These services include research, trade alerts, and live trading rooms that include instruction in equities, options, FOREX, ETFs, binary options, crowdfunding and cryptocurrency mining services and sector education. In addition to trading tools and research, we also offer full education and software applications to assist the individual in debt reduction, increased savings, budgeting, and proper tax management. Each product subscription includes a core set of trading tools/research along with the personal finance management suite to provide an individual with complete access to the information necessary to cultivate and manage his or her financial situation. Different packages are available through a monthly subscription that can be cancelled at any time at the discretion of the customer. A unique component of the product marketing plan is the distribution method whereby all subscriptions are sold via current participating customers who choose to distribute and sell the services by participating in the bonus plan. The bonus plan participation is purely optional but enables individuals to create an additional income stream to further support their personal financial goals and objectives.

2. Summary of Significant Accou

2. Summary of Significant Accounting Policies	12 Months Ended
	Mar. 31, 2018
Disclosure Text Block [Abstract]
Summary of Significant Accounting Policies	Basis of Accounting The Company’s policy is to prepare its financial statements on the basis of accepted Principles of Consolidation The consolidated financial statements include the accounts of Investview, Inc., and our wholly owned subsidiaries, Kuvera, LLC, Investment Tools & Training, LLC, Razor Data Corp., and SAFE Management, LLC. We have determined that one affiliated entity, Kuvera LATAM S.A.S., which we conduct business with, is a variable interest entity and we are the primary beneficiary of the entities activities. As a result, we have consolidated the accounts of this variable interest entity into the accompanying consolidated financial statements. All intercompany transactions and balances have been eliminated in consolidation. Use of Estimates The preparation of these financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates. Foreign Exchange We have consolidated the accounts of Kuvera LATAM S.A.S. into our consolidated financial statements. The operations of Kuvera LATAM S.A.S. are conducted in Colombia and its functional currency is the Colombian Peso. The financial statements of Kuvera LATAM S.A.S. are prepared using the Colombian Peso and have been translated into U.S. dollars (“USD”). Assets and liabilities are translated into USD at the applicable exchange rates at period-end. Stockholders’ equity is translated using historical exchange rates. Revenue and expenses are translated at the average exchange rates for the period. Any translation adjustments are included as foreign currency translation adjustments in accumulated other comprehensive income in our stockholders’ equity (deficit). The following rates were used to translate the accounts of Kuvera LATAM S.A.S. into USD at the following balance sheet dates. March 31, 2018 March 31, 2017 Colombian Peso to USD 0.00036 n/a The following rates were used to translate the accounts of Kuvera LATAM S.A.S. into USD for the following operating periods. Year ended March 31, 2018 2017 Colombian Peso to USD 0.00034 n/a Concentration of Credit Risk Financial instruments that potentially expose the Company to concentration of credit risk include cash, accounts receivable, and advances. The Company places its cash and temporary cash investments with credit quality institutions. At times, such investments may be in excess of the FDIC insurance limit of $250,000. As of March 31, 2018 and 2017 cash balances that exceeded FDIC limits were $1,095,329 and $0, respectively, and the Company has not experienced significant losses relating to these concentrations in the past. Cash and Cash Equivalents For purposes of reporting cash flows, the Company considers all highly liquid debt instruments purchased with a maturity of three months or less to be cash equivalents. As of March 31, 2018 and 2017 the Company had no cash equivalents. Receivables Receivable 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. The Company had no allowance for doubtful accounts as of March 31, 2018 and 2017. Cryptocurrencies We hold cryptocurrency-denominated assets (“cryptocurrencies”) and include them in our consolidated balance sheet as other current assets. We record cryptocurrencies at fair market value and recognize the change in the fair value of our cryptocurrencies as an unrealized gain or loss in the consolidated statement of operations. As of March 31, 2018 and March 31, 2017 the fair value of our cryptocurrencies was $480,370 and $0, respectively. During the year ended March 31, 2018 we recorded $(10,939) and $(135,729) as realized and unrealized gain (loss) on cryptocurrency, respectively. We recorded no realized or unrealized gain (loss) on cryptocurrencies during the year ended March 31, 2017. Fixed Assets Fixed assets are stated at cost and depreciated using the straight-line method over their estimated useful lives as follows: Furniture, fixtures, and equipment 10 years Computer equipment 3 years 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. Fixed assets are presented net of accumulated depreciation of $7,173 and $4,534, as of March 31, 2018 and 2017, respectively. Total depreciation expense for the years ended March 31, 2018 and 2017 was $2,639 and $2,270, respectively. Long Term License Agreement We account for our long-term license agreement in accordance with Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”), Subtopic 350-30, General Intangibles Other Than Goodwill (“ASC 350-30”). ASC 350-30 requires assets to be measured based on the fair value of the consideration given or the fair value of the assets (or net assets) acquired, whichever is more clearly evident and, thus, more reliably measurable. Further, ASC 350-30 requires an intangible asset to be amortized over its useful life, which we have determined to be 15 years. Annual amortization is expected to be $150,400 related to our long-term license agreement. Impairment of Long-Lived Assets We have adopted ASC Subtopic 360-10, Property, Plant and Equipment (“ASC 360-10”). ASC 360-10 requires that long-lived assets and certain identifiable intangibles held and used by the Company be reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable or when the historical cost carrying value of an asset may no longer be appropriate. Events relating to recoverability may include significant unfavorable changes in business conditions, recurring losses, or a forecasted inability to achieve break-even operating results over an extended period. The Company evaluates the recoverability of long-lived assets based upon future net cash flows expected to result from the asset, including eventual disposition. Should impairment in value be indicated, the carrying value of intangible assets will be adjusted and an impairment loss is recorded equal to the difference between the asset’s carrying value and fair value or disposable value. Fair Value of Financial Instruments Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date, based on our principal or, in the absence of a principal, most advantageous market for the specific asset or liability. U.S. generally accepted accounting principles provide for a three-level hierarchy of inputs to valuation techniques used to measure fair value, defined as follows: Level 1: Inputs that are quoted prices (unadjusted) for identical assets or liabilities in active markets that the entity can access. Level 2: Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the asset or liability, including: ● quoted prices for similar assets or liabilities in active markets; ● quoted prices for identical or similar assets or liabilities in markets that are not active; ● inputs other than quoted prices that are observable for the asset or liability; and ● inputs that are derived principally from or corroborated by observable market data by correlation or other means. Level 3: Inputs that are unobservable and reflect management’s own assumptions about the inputs market participants would use in pricing the asset or liability based on the best information available in the circumstances (e.g., internally derived assumptions surrounding the timing and amount of expected cash flows). Our financial instruments consist of cash, accounts receivable, and accounts payable. We have determined that the book value of our outstanding financial instruments as of March 31, 2018 and March 31, 2017, approximates the fair value due to their short-term nature. Items recorded or measured at fair value on a recurring basis in the accompanying consolidated financial statements consisted of the following items as of March 31, 2018: Level 1 Level 2 Level 3 Total Cryptocurrencies $ 480,370 $ - $ - $ 480,370 Total Assets $ 480,370 $ - $ - $ 480,370 Total Liabilities $ - $ - $ - $ - 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, 2017: Level 1 Level 2 Level 3 Total Total Assets $ - $ - $ - $ - Total Liabilities $ - $ - $ - $ - Revenue Recognition We recognize revenue in accordance with FASB ASC Subtopic 605-10, Revenue Recognition, which requires that four basic criteria must be met before revenue can be recognized: (1) persuasive evidence of an arrangement exists; (2) delivery has occurred or services have been rendered; (3) the selling price is fixed and determinable; and (4) collectability is reasonably assured. The majority of our revenue is generated by subscription sales and payment is received at the time of purchase. We recognize revenue for subscription sales over the subscription period and deferred revenue is recorded for the portion of the subscription period subsequent to each reporting date. Additionally, we offer a 10-day trial period to subscription customers, during which a full refund can be requested if a customer does not like the product. Revenues are deferred during the trial period as collectability cannot be reasonably assured until that time has passed. Revenues are presented net of sales incentives, credits, known and estimated refunds, and known and estimated credit card chargebacks. We generate revenue from the sale of cryptocurrency mining services to our customers through our arrangement with a third-party supplier. We report net revenue retained at the time of purchase which represents our fees earned as an agent. Revenue generated for the years ended March 31, 2018 and 2017, is as follows: March 31, 2018 March 31, 2017 Subscription Revenue Cryptocurrency Mining Revenue Total Subscription Revenue Cryptocurrency Mining Revenue Total Gross billings $ 14,758,614 $ 8,885,798 $ 23,644,412 $ 14,578,164 $ - $ 14,578,164 Refunds, incentives, credits, and chargebacks (859,035 ) - (859,035 ) (1,705,217 ) - (1,705,217 ) Amounts paid to supplier - (4,867,945 ) (4,867,945 ) - - - Net revenue $ 13,899,579 $ 4,017,853 $ 17,917,432 $ 12,872,947 $ - $ 12,872,947 Advertising, Selling, and Marketing Costs The Company expenses advertising, selling, and marketing costs as incurred. Advertising, selling and marketing costs include costs of promoting our product worldwide, including promotional events. Advertising, selling and marketing expenses for the years ended March 31, 2018 and 2017 totaled $454,225 and $500,032, respectively. Income Taxes The Company has adopted ASC Subtopic 740-10, Income Taxes, which requires the recognition of deferred tax liabilities and assets for the expected future tax consequences of events that have been included in the financial statement or tax returns. Under this method, deferred tax liabilities and assets are determined based on the difference between financial statements and tax basis of assets and liabilities using enacted tax rates in effect for the year in which the differences are expected to reverse. Temporary differences between taxable income reported for financial reporting purposes and income tax purposes consist primarily of derivative liability and stock compensation accounting versus basis differences. Net Income (Loss) per Share We follow ASC Subtopic 260-10, Earnings per Share, which specifies the computation, presentation, and disclosure requirements of earnings per share information. Basic loss per share has been calculated based upon the weighted average number of common shares outstanding. Convertible debt, stock options, and warrants have been excluded as common stock equivalents in the diluted loss per share because their effect is anti-dilutive on the computation. Potentially dilutive securities excluded from the computation of basic and diluted net loss per share are as follows: March 31, 2018 March 31, 2017 Convertible notes payable - 17,045,455 Options to purchase common stock 35,000 35,000 Warrants to purchase common stock 6,169,497 6,534,810 Total 6,204,497 23,615,265

3. Recent Accounting Pronouncem

3. Recent Accounting Pronouncements	12 Months Ended
	Mar. 31, 2018
Disclosure Text Block [Abstract]
Recent Accounting Pronouncements	In May 2014, the FASB issued Accounting Standards Update (“ASU”) 2014-09, Revenue from Contracts with Customers (Topic 606). ASU 2014-09 creates a new topic in the ASC Topic 606 and establishes a new control-based revenue recognition model, changes the basis for deciding when revenue is recognized over time or at a point in time, provides new and more detailed guidance on specific topics, and expands and improves disclosures about revenue. In addition, ASU 2014-09 adds a new Subtopic to the Codification, ASC 340-40, Other Assets and Deferred Costs: Contracts with Customers, to provide guidance on costs related to obtaining a contract with a customer and costs incurred in fulfilling a contract with a customer that are not in the scope of another ASC Topic. The guidance in ASU 2014-09 is effective for public entities for annual reporting periods beginning after December 15, 2016, including interim periods therein. Early application is not permitted. Management is in the process of assessing the impact of ASU 2014-09 on the Company’s financial statements.

4. Going Concern and Liquidity

4. Going Concern and Liquidity	12 Months Ended
	Mar. 31, 2018
Disclosure Text Block [Abstract]
Going Concern and Liquidity	Our financial statements are prepared using generally accepted accounting principles applicable to a going concern that contemplates the realization of assets and liquidation of liabilities in the normal course of business. We have incurred significant recurring losses, which have resulted in an accumulated deficit of $20,067,403 as of March 31, 2018, along with a net loss of $14,913,016 and net cash used in operations of $1,045,665 for the year ended March 31, 2018. Additionally, as of March 31, 2018, we had a working capital deficit of $3,919,260. These factors raise substantial doubt about our ability to continue as a going concern. Historically we have relied on increasing revenues and new debt financing to pay for operational expenses and debt as it came due. During the year ended March 31, 2018, we raised $498,380 in cash proceeds from related parties, $1,675,000 in cash proceeds from new lending arrangements, and $3,121,776 from the sale of common stock. Additionally, during the year ended March 31, 2018, we exchanged $2,322,606 worth of debt into shares of common stock. Going forward we plan to reduce obligations with cash flow provided by operations and pursue additional debt and equity financing; however, we cannot assure that funds will be available on terms acceptable to us, or if available, will be sufficient to enable us to fully complete our development activities or sustain operations. Nevertheless, the shortage of working capital adversely affects our ability to develop or participate in activities that promote our business, because a substantial portion of cash flow goes to reduce debt rather than to advance operating activities. To address this, we have implemented a series of adjustments to our affiliate/distributor bonus plan. These adjustments are designed to bring the maximum payout percentage in line with company objectives. During the year ended March 31, 2018 the bonus plan exceeded maximum payout on three occasions and consistently paid out near the maximum percentage. We believe the adjustments initiated will reduce the payout slowly over a three-month period with payout percentages closer to 60%. Accordingly, the accompanying financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America, which contemplate our continuation as a going concern and the realization of assets and satisfaction of liabilities in the normal course of business. The carrying amounts of assets and liabilities presented in the financial statements do not necessarily purport to represent realizable or settlement values. The financial statements do not include any adjustment that might result from the outcome of this uncertainty.

5. Reverse Acquisition

5. Reverse Acquisition	12 Months Ended
	Mar. 31, 2018
Disclosure Text Block [Abstract]
Reverse Acquisition	Effective April 1, 2017, we entered into a Contribution Agreement with Wealth Generators, pursuant to which the Wealth Generators members agreed to contribute 100% of the outstanding securities of Wealth Generators in exchange for an aggregate of 1,358,670,942 shares of our common stock. Following the closing, Wealth Generators became our wholly owned subsidiary and the Wealth Generators members became our stockholders and control the majority of our outstanding common stock. The transaction was accounted for as a reverse acquisition using the acquisition method of accounting in accordance with FASB ASC Topic 805. Wealth Generators is the acquirer solely for financial accounting purposes. The following table summarizes the purchase accounting for the fair value of the assets acquired and liabilities assumed at the date of the reverse acquisition. Cash $ 3,550 Receivables 150,000 Total assets acquired 153,550 Accounts payable and accrued liabilities 456,599 Due to former management 127,199 Debt 26,314 Total liabilities assumed [1] 610,112 Net liabilities assumed 456,562 Consideration [2] 662,047 Goodwill $ 1,118,609 [1] In conjunction with the reverse acquisition, we entered into an assignment and assumption agreement wherein we issued 24,914,348 shares of our common stock to Alpha Pro Asset Management Group, LLC (“Alpha Pro”), an entity affiliated with the prior members of management, in exchange for Alpha Pro’s assumption of $482,588 in liabilities. Accordingly, the shares issued for debt were accounted for the moment before the reverse acquisition, and the $482,588 in liabilities have been excluded from the total liabilities assumed shown here. [2] The fair value of the consideration effectively transferred was measured based on the fair value of 150,465,339 shares that were outstanding immediately before the transaction. Using the closing market price of $0.0044 per share on March 31, 2017, consideration was valued at $662,047 The table below represents the pro forma financial statements for the year ended March 31, 2017, assuming the reverse acquisition had occurred on April 1, 2016, pursuant to ASC Subtopic 805-10-50. The historical financial information has been derived from the audited financial statements of Wealth Generators as filed on June 30, 2017 in the Company’s Form 8K-A and the audited financial statements of INVU. The financial information has been adjusted to give pro forma effect to events that are directly attributable to the reverse merger, are factually supportable and, in the case of the pro forma statements of operations, have a recurring impact. The pro forma adjustments are based upon available information and assumptions that the Company believes are reasonable. This pro forma information does not purport to represent what the actual results of our operations would have been had the reverse acquisition occurred on April 1, 2016. Pro Forma Consolidated Balance Sheet as of March 31, 2017 Wealth Generators, LLC Investview, Inc. Adjustments Consolidated ASSETS Current assets: Cash and cash equivalents $ 1,616 $ 3,550 $ - $ 5,166 Receivables 444,610 150,000 (162,430 )[1] 432,180 Short term advances 10,000 - - 10,000 Total current assets 456,226 153,550 (162,430 ) 447,346 Fixed assets, net 10,235 - - 10,235 Other assets: Deposits 6,000 - - 6,000 Goodwill - - 1,118,609 [3] - (1,118,609 )[4] Total other assets 6,000 - - 6,000 Total assets $ 472,461 $ 153,550 $ (162,430 ) $ 463,581 LIABILITIES AND STOCKHOLDERS' DEFICIT Current liabilities: Accounts payable and accrued liabilities $ 1,370,972 $ 417,025 $ (162,430 )[1] $ 1,385,010 (86,500 )[2] (154,057 )[4] Deferred revenue 433,298 5,807 (5,807 )[4] 433,298 Related party payable 805,895 132,199 (5,000 )[2] 805,895 (127,199 )[4] Settlement payable - 344,392 (344,392 )[2] - Debt 2,093,745 73,011 (46,696 )[2] 2,102,476 (17,583 )[4] Current liabilities of discontinued operations - 120,266 (120,266 )[4] - Derivative liability, short term portion - 37,157 (37,157 )[2] - Total current liabilities 4,703,909 1,129,857 (1,107,088 ) 4,726,679 Long term liabilities - - - - Total liabilities 4,703,909 1,129,857 (1,107,088 ) 4,726,679 Stockholders’ deficit: Preferred stock - - - - Common stock - 125,889 24,576 [2] 1,509,136 1,358,671 [3] Additional paid in capital - 97,774,514 83,558 [2] (1,250,112 ) (99,108,184 )[3] Treasury stock - (8,589 ) - (8,589 ) Members’ deficit (4,231,449 ) - 4,231,449 [5] - Accumulated deficit - (98,868,122 ) 411,612 [2] (4,513,534 ) 98,868,122 [3] (693,697 )[4] (4,231,449 )[5] Total stockholders’ deficit (4,231,449 ) (976,307 ) 944,657 4,263,099 Total liabilities and stockholders’ deficit $ 472,461 $ 153,550 $ (162,430 ) $ 463,580 Pro Forma Consolidated Income Statement for the year ended March 31, 2017 Wealth Generators, LLC Investview, Inc. Adjustments Consolidated Revenue, net $ 12,872,947 $ 131,465 $ (131,465 )[4] $ 12,872,947 Operating costs and expenses: Cost of sales 862,849 3,257 (3,257 )[4] 862,849 Commissions 9,412,655 - - 9,412,655 Selling and marketing 500,032 - - 500,032 Salary and related 1,918,199 - - 1,918,199 Professional fees 917,308 - - 917,308 General and administrative 1,199,564 980,579 (779,611 )[4] 1,400,532 Total operating costs and expenses 14,810,607 983,836 (782,869 ) 15,011,575 Net loss from operations (1,937,660 ) (852,371 ) 651,404 (2,138,627 ) Other income (expense): Interest expense, related parties (274,057 ) - - (274,057 ) Interest expense (205,327 ) (648,573 ) - (839,525 ) Other income (expense) (6,120 ) - - (6,120 ) Gain (loss) on change in fair value of derivative liabilities - 84,284 - 84,284 Gain (loss) on debt extinguishment - 3,170,326 411,612 [2] 3,581,938 Total other income (expense) (485,504 ) 2,606,038 411,612 2,532,145 Loss from operations before taxes (2,423,164 ) 1,753,666 1,063,015 393,518 Tax expense (4,039 ) - - (4,039 ) Net loss $ (2,427,203 ) $ 1,753,666 $ 1,063,015 $ 389,479 [1] During the year ended March 31, 2017 Wealth Generators, LLC ("WG") was utilizing the INVU merchant account to process a number of the WG sales transactions. In exchange for the use of the account, WG was making payments on an INVU note payable on INVU's behalf. As of March 31, 2017 INVU was holding $162,430 in their merchant account that belonged to WG, therefore had a liability recorded on their books while WG had a corresponding receivable. This entry eliminates those intercompany balances as if the entities had been consolidated as of March 31, 2017. [2] In conjunction with the Acquisition, INVU entered into an assignment and assumption agreement wherein they issued 24,914,348 shares of their common stock to Alpha Pro Asset Management Group, LLC ("Alpha Pro"), an entity affiliated with the prior members of management, in exchange for Alpha Pro's assumption of $482,588 worth of liabilities. This entry records the issuance of shares, the extinguishment of debt, and the gain on the transaction. One of the notes assumed by Alpha Pro had a derivative liability recorded on the INVU’s books for $31,157, therefore that liability was also extinguished with the execution of the agreement. [3] INVU issued 1,358,670,942 shares of their common stock to the members of Wealth Generators, LLC in exchange for 100% of the outstanding securities of WG. This entry records the issuance of shares to ensure the capital accounts reflects that of the legal acquirer (INVU), records goodwill for the excess of the purchase price over the assets acquired and liabilities assumed and eliminates INVU's historical stockholders' deficit. The fair value of the consideration effectively transferred was measured based on the fair value of INVU’s shares that were outstanding immediately before the transaction of 150,465,339. Using the closing market price of INVU’s shares on March 31, 2017 of $0.0044 consideration was valued at $662,047. [4] On June 6, 2017 INVU entered into an Acquisition Agreement with Market Trend Strategies, LLC ("Market"), a company whose members are also former members of management of INVU. In accordance with the Acquisition Agreement, INVU spun-off the operations of INVU that existed prior to the merger with Wealth Generators, LLC and sold the intangible assets used in the operations of INVU pre-merger in exchange for Market assuming $419,139 worth of liabilities that had been on the books pre-merger. Because there was goodwill that was recorded in conjunction with the merger, and it therefore related to the INVU operations that were acquired, this spin-off entry effectively reduced the goodwill to zero, reduced the liabilities that had been assumed, removed the expenses related to the spun-off operations of INVU pre-merger, and resulted in a gain on spin-off of operations. [5] This entry reclasses the members deficit of Wealth Generators, LLC to accumulated deficit of the consolidated entity.

6. Related Party Transactions

6. Related Party Transactions	12 Months Ended
	Mar. 31, 2018
Disclosure Text Block [Abstract]
Related Party Transactions	Our related party payables consisted of the following: Year Ended March 31, 2018 2017 Short term advances [1] $ 1,880 $ 100,000 Revenue-based funding agreement entered into on 11/8/15 [2] - 180,000 Short-term promissory note entered into on 9/13/16 [3] - 150,000 Promissory note entered into on 11/15/16 [4] - 895 Promissory note entered into on 3/15/17 [5] - 375,000 $ 1,880 $ 805,895 [1] We periodically receive advances for operating funds from our current majority shareholders (former members of Wealth Generators prior to the reverse acquisition) and other related parties, including entities that are owned, controlled, or influenced by our owners or management. These advances are due on demand, generally have no set interest rates associated with them, and are unsecured. During the year ended March 31, 2018, we received $498,380 in cash proceeds from advances, incurred $64,605 in interest, and repaid related parties a total of $661,105. [2] On November 16, 2015, then a majority member of Wealth Generators (pre-reverse acquisition) and currently a majority shareholder advanced funds of $150,000 under a Revenue-based Funding Agreement, which required that beginning December 30, 2015, we would pay an amount equal to 2% of our top-line revenue generated from the prior month to reduce the loan until the lender had received $450,000. During the year ended March 31, 2018, we agreed to issue 10,000,000 shares of common stock to extinguish $90,000 in debt and to pay $15,000 per month for six months, for a total of $90,000, under a Conversion Agreement. We repaid $90,000 in cash during the year ended March 31, 2018. [3] A member of the senior management team has continuously advanced funds of $150,000 at various times, beginning on September 14, 2016, under short-term Promissory Notes and their applicable amendments. All of the notes carry the same terms, have a fixed interest payment of $7,500, and are generally due in less than four weeks. Under this arrangement, during the year ended March 31, 2018, we incurred $27,000 of interest and repaid a total of $177,000. [4] We entered into a Promissory Note for $94,788 with a company owned by immediate family members of two members of our executive management team. Funds were advanced to us on November 16 and December 16, 2016, in the amounts of $78,750 and $16,038, respectively. The Promissory Note had a 12-month term, an annual interest rate of 8%, and no prepayment penalty. During the year ended March 31, 2017, we incurred $895 in interest expense on the note and repaid the entire principal balance of $94,788. During the year ended March 31, 208 we repaid the remaining interest balance of $895. [5] A company that was a majority member of Wealth Generators (pre-reverse acquisition) and is currently a majority shareholder entered into a Promissory Note in the amount of $300,000, advancing funds on March 17, 2017. The note had a fixed interest amount of $75,000 and matured on September 16, 2017, but was extended initially through November 16, 2017, and then extended a second time through December 31, 2017. An additional $12,500 in interest was incurred for the second extension and total repayments of $387,500 were made on this arrangement during the year ended March 31, 2018.

7. Debt

7. Debt	12 Months Ended
	Mar. 31, 2018
Disclosure Text Block [Abstract]
Debt	Our debt consisted of the following: Year Ended March 31, 2018 2017 Revenue based funding arrangement entered into on 8/31/15 [1] $ - $ 263,641 Revenue share agreement entered into on 6/28/16 [2] 195,245 525,000 Purchase and sale agreement for future receivables entered into on 9/30/16 [3] - 220,652 Short-term advance received on 1/11/17 [4] 1,000,000 Short-term advance received on 3/16/17 [5] - 50,000 Promissory note entered into on 3/31/17 [6] - 34,452 $ 195,245 $ 2,093,745 [1] We entered into a Revenue-based Funding Agreement and received proceeds of $50,000 on December 18, 2015, $25,000 on April 17, 2015, and $25,000 September 1, 2015. The agreement required that beginning September 30, 2015, we would pay an amount equal to 2% of our top-line revenue generated from the prior month to reduce the loan until the lender had received an amount that was three times the amount advanced. During the year ended March 31, 2018, we agreed to issue 10,000,000 shares of common stock to extinguish $263,641 in debt. [2] During April 2016, we entered into a Royalty Agreement, which was replaced with a Revenue Share Agreement dated June 28, 2016, which was amended in October of 2016. Cash receipts were received of $100,000, $150,000, and $250,000 on April 19, May 11, and June 29, 2016, respectively. In accordance with the terms of the final amended agreement, we are required to make payments of $25,000 per month or a 3% royalty for the previous month’s sales, whichever is greater, beginning February 15, 2017, until the lender has been repaid $600,000. During the year ended March 31, 2018, we repaid $329,755. [3] We entered into a Purchase and Sale Agreement for future receivables with an entity that provides quick access to working capital. On October 6, 2016, we received proceeds from this arrangement of $250,000. In accordance with the terms of the agreement, we are required to repay $345,600 over a 16-month period by making ACH payments in the amount of $1,052 per business day. Accordingly, we recorded $95,000 as interest expense at inception of the agreement, which was the difference between the funds received and the amount that was to be repaid. During the year ended March 31, 2018, we repaid $221,092 on the debt and recorded $440 for eleven monthly maintenance fees of $40 per month. [4] We received funds of $1,000,000 on January 11, 2017, and funds of $800,000 on April 10, 2017, as a result of short-term advances in which the lender was anticipating converting such funds into shares of common stock upon our acquisition by a publicly traded company. On June 6, 2017, we formalized a Conversion Agreement wherein the total of these funds, or $1,800,000, was exchanged for 180,000,000 shares of our common stock. [5] We received funds of $50,000 on March 16, 2017, as a result of a short-term advance. Such advance has no interest rate or due date, thus was shown as due on demand. During the year ended March 31, 2018, we entered into a Conversion Agreement and issued 5,000,000 shares of common stock in exchange for the $50,000 in debt. [6] We received a short-term advance of $24,965 on March 3, 2017 and entered into a Promissory Note with the lender on March 31, 2017, to formalize the lending arrangements for this advance. Per the Promissory Note, $50,000 was to be advanced on or before April 3, 2017, therefore, we received $25,000 in proceeds during the year ended March 31, 2018. The Promissory Note provided for a fixed interest amount of $19,000 and matured on December 31, 2017. During the year ended March 31, 2018, we recorded $9,513 as interest expense. On September 10, 2017, we agreed to issue 5,000,000 shares of common stock in exchange for the full $68,965 in debt. In addition to the above debt transactions that were outstanding as of March 31, 2018 and 2017, during the year ended March 31, 2018, we also received proceeds of $50,000 from short-term advances and $800,000 from short-term notes. During the year ended March 31, 2018, we recorded interest expense of $65,000 for fixed interest amounts due on the notes, entered into a Conversion Agreement to issue 5,000,000 shares of stock to extinguish the short-term advance of $50,000, and made total cash payments of $565,000 to extinguish the interest and principal amounts due on the notes. Also during the year ended March 31, 2018, we settled $250,000 of note principal and $50,000 of interest in exchange for a distributor position and subscription, therefore, the debt was written off to revenue.

8. Stockholders' Equity

8. Stockholders' Equity	12 Months Ended
	Mar. 31, 2018
Disclosure Text Block [Abstract]
Stockholders' Equity	Preferred Stock We are authorized to issue up to 10,000,000 shares of preferred stock with a par value of $0.001 and our Board of Directors has the authority to issue one or more classes of preferred stock with rights senior to those of common stock and to determine the rights, privileges and inference of that preferred stock, which has not yet been done. As of March 31, 2018 and 2017 we had no preferred stock issued or outstanding. Common Stock Transactions During the year ended March 31, 2018, we issued 267,127,500 shares of common stock for net proceeds of $2,495,338. We issued 125,000 shares of common stock with a value of $7,500 for a one-year consulting agreement, 80,000,000 shares of common stock with a value of $2,256,000 for a 15-year license agreement, and 94,250,333 shares of common stock with a value of $6,719,734 for consulting and service agreements; of the value of the shares issued for services and the license agreement $6,846,060 was recorded as expense, $3,555 was recorded as a prepaid asset, and $2,133,620 was recorded as a long-term license agreement during the year ended March 31, 2018. We also issued 239,575,884 shares of our common stock in settlement of debt, wherein accrued liabilities, principal, accrued interest, and derivative liabilities were extinguished in the amounts of $435,892, $2,348,606, $20,696, and $38,557, respectively, and we recognized a loss on the settlement of debt in the amount of $3,186,394 in the statement of operations for the year ended March 31, 2018. In conjunction with the shares issued for the settlement of debt, a gain of $413,012 related to the period prior to the reverse acquisition with Wealth Generators was excluded from the statement of operations. As a result of the reverse acquisition, we issued 1,358,670,942 shares of common stock (see Note 5). During the year ended March 31, 2018, we entered into an equity distribution agreement that provides for cash advances up to $5,000,000 in exchange for shares of our common stock, to be fulfilled at our request. Pursuant to that agreement, we issued 4,273,504 shares of common stock as a commitment fee, recorded a liability of $250,000 for future commitment fees to be paid, and paid cash of $15,000 for due diligence costs. As a result, common stock increased $4,274 and additional paid in capital decreased by $269,274 to offset any proceeds from future equity transactions resulting from the agreement. During the year ended March 31, 2018 we cancelled 250,000 shares of common stock and 1,300 shares of treasury stock, resulting in a decrease in common stock of $251, a decrease in additional paid in capital of $8,338, and a decrease in treasury stock of $8,589. In conjunction with the sale of common stock during the year ended March 31, 2018 we provided a guarantee to certain individuals such that we would issue additional shares of our common stock if the average closing price of our common stock fell below $0.02 per share on the 20 days preceding the 18-month anniversary of the date the shares were originally sold. As a result of this guarantee we have recorded $626,388 in accounts payable and accrued liabilities on our balance sheet as of March 31, 2018. During the year ended March 31, 2017 we issued 10,670,840 shares of common stock in exchange for $157,500 of cash proceeds. We issued 6,072,200 shares of common stock with a value of $31,775 for legal and consulting services, of which $18,390 was for current year services and $173,647 was for services incurred in previous periods, therefore we recorded a gain on settlement of debt for $160,262. We issued 21,069,580 and 400,000 shares of stock valued at $983,735 and $25,800 for compensation and director fees, respectively, of which $536,575 was for current year services and $472,960 was for amounts previously accrued. We also issued 72,709,924 shares of common stock in settlement of debt, wherein principal, accrued interest, and derivative liabilities were extinguished in the amounts of $1,994,362, $414,160, and $128,490, respectively, and we recognized a gain on the settlement of debt in the amount of $2,163,813. We also wrote off $250,000 worth of Common Stock Subscription Receivable to Additional Paid in Capital during the year ended March 31, 2017 due to the amounts being uncollectible. As of March 31, 2018 and 2017, we had 2,169,661,318 and 125,889,455 shares of common stock issued and 2,169,661,318 and 125,888,155 shares of common stock outstanding, respectively. Employee Stock Options The nonqualified plan adopted in 2007 authorizes 65,000 shares, of which 47,500 have been granted as of March 31, 2018. The qualified plan adopted in October of 2008 authorizes 125,000 shares and was approved by a majority of our shareholders on September 16, 2009. As of March 31, 2018, 42,500 shares have been granted under the 2008 plan. The following table summarizes the changes in employee stock options outstanding and the related prices for the shares of our common stock issued to employees under two employee stock option plans: Weighted Weighted Average Average Remaining Aggregate Number of Exercise Contractual Intrinsic Shares Price Life (years) Value Options outstanding at March 31, 2016 37,500 $ 10.20 3.33 $ - Granted - $ - Exercised - $ - Canceled / expired (2,500 ) $ 12.00 Options outstanding at March 31, 2017 35,000 $ 10.00 2.51 $ - Granted - $ - Exercised - $ - Canceled / expired - $ - Options outstanding at March 31, 2018 35,000 $ 10.00 1.51 $ - Options exercisable at March 31, 2018 35,000 $ 10.00 1.51 $ - Stock-based compensation expense in connection with options granted to employees for the year ended March 31, 2018 and 2017 was $0. Non-Employee Stock Options The following table summarizes the changes in options outstanding and the related prices for the shares of the Company’s common stock issued to consultants and non-employees of the Company: Weighted Weighted Average Average Remaining Aggregate Number of Exercise Contractual Intrinsic Shares Price Life (years) Value Options outstanding at March 31, 2016 2,500 $ 84.00 0.08 $ - Granted - $ - Exercised - $ - Canceled / expired (2,500 ) $ 84.00 Options outstanding at March 31, 2017 - $ - - $ - Granted - $ - Exercised - $ - Canceled / expired - $ - Options outstanding at March 31, 2018 - $ - - $ - Options exercisable at March 31, 2018 - $ - - $ - Warrants The following table summarizes the warrants outstanding and the related prices for the shares of the Company’s common stock as of March 31, 2018: Warrants Outstanding Warrants Exercisable Weighted Average Weighted Weighted Remaining Average Average Exercise Number Contractual Exercise Number Exercise Price Outstanding Life (Years) Price Exercisable Price $ 0.50 30,000 0.01 $ 0.50 350,000 $ 0.50 $ 1.50 6,127,497 1.24 $ 1.50 6,127,497 $ 1.50 $ 2.50 12,000 0.30 $ 2.50 12,000 $ 2.50 Total 6,169,497 1.23 $ 1.50 6,169,497 $ 1.50 Transactions involving the Company’s warrant issuance are summarized as follows: Weighted Number of Average Shares Exercise Price Warrants outstanding at March 31, 2016 6,504,810 $ 1.48 Granted / restated 30,000 $ 0.50 Canceled - $ - Expired - $ - Warrants outstanding at March 31, 2017 6,534,810 $ 1.48 Granted - $ - Canceled - $ - Expired (365,313 ) $ (1.18 ) Warrants outstanding at March 31, 2018 6,169,497 $ 1.50

9. Commitments and Contingencie

9. Commitments and Contingencies	12 Months Ended
	Mar. 31, 2018
Disclosure Text Block [Abstract]
Commitments and Contingencies	Litigation In the ordinary course of business, we may be or have been involved in legal proceedings from time to time. Below is a description of all legal proceedings we were involved in as of March 31, 2018. ● On November 1, 2017, we filed a lawsuit in the Fourth Judicial District Court for Utah County, State of Utah, Wealth Generators, LLC, v. Evan Cabral, Daniel Lopez, John Legarreta, Johnathan Lopez, Julian Kuschner, Nick Gomez, Luke Shulla, Nestor Velazquez, Christopher Terry, Isis De La Torre, Alex Morton, Ivan Briongos, Brandon Boyd, and International Markets Live Ltd. d/b/a iMarketslive, Civil No. 170401615, alleging corporate espionage and misappropriation of corporate information. The lawsuit alleges that International Markets Live Ltd., dba iMarketslive, conspired with a number of individuals affiliated with Wealth Generators to steal our confidential information, intellectual property, and trade secrets. We are seeking injunctive relief to protect our business and damages of not less than $300,000. ● In February 2018, we received a subpoena from the United States Commodity Futures Trading Commission (“CFTC”). We complied with the terms of the subpoena and have negotiated a resolution of this matter with the CFTC staff. Under the proposed resolution, we will not admit or deny any of the allegations, will pay a fine of $150,000, and will agree not to act as an unregistered Commodities Trading Advisor in the future. We cannot provide any assurance that the resolution we have negotiated with the CFTC staff will be approved by the CFTC. We await the acceptance of the resolution from the CFTC. ● Jim Westphal filed a wage claim against Wealth Generators, LLC, in the United States District Court for the District of Utah, Central Division (Case No. 2:18-cv-00080, District Judge Dale A. Kimball and Magistrate Judge Evelyn J. Furse) in the amount of $6,500 plus liquidated damages. Plaintiff is claiming unpaid overtime wages. Wealth Generators contends that Mr. Westphal was an independent contractor, hired on a limited basis to perform software services, and is accordingly not entitled to overtime payments under the Fair Labor Standards Act. Moreover, Plaintiff never provided the promised software pursuant to the parties’ agreement. The Magistrate Judge ordered both parties to provide specific disclosures to the other side and both parties have complied. The Parties were ordered to meet and confer in a good faith effort to settle the matter on or before June 12, 2018. The parties were unable to settle the matter and as of June 19, 2018, we are filing a countersuit to proceed.

10. Income Taxes

10. Income Taxes	12 Months Ended
	Mar. 31, 2018
Disclosure Text Block [Abstract]
Income Taxes	Deferred taxes are provided on a liability method whereby deferred tax assets are recognized for deductible temporary differences and operating loss and tax credit carryforwards and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax bases. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment. The Company used an effective tax rate of 30% when calculating the deferred tax assets and liabilities and income tax provision below. Net deferred tax assets consist of the following components as of March 31, 2018 and 2017: 2018 2017 Deferred tax assets: NOL carryover $ 1,146,200 $ 18,372,400 Amortization 335,600 - Contingent Liability 45,000 - Related party accrued payroll - 2,200 Deferred tax liabilities Depreciation (2,900 ) - Valuation allowance (1,523,900 ) (18,374,600 ) Total long-term deferred income tax assets $ - $ - The income tax provision differs from the amount of income tax determined by applying the U.S. federal income tax rate to pretax income from continuing operations for the years ended March 31, 2018 and 2017 due to the following: 2018 2017 Book income (loss) $ (4,473,900 ) $ 754,100 Stock for services 2,048,200 239,800 Gain on settlement – derivative and equity derived 955,900 (1,006,900 ) Amortization 313,200 - Contingent liability 45,000 - Unrealized loss on cryptocurrency 40,700 - Meals and entertainment 6,200 - Non-cash interest expense 5,700 387,400 Depreciation (2,800 ) - Related party accruals (1,500 ) (220,600 ) Stock for payables - 278,000 Gain on derivative liability - (36,200 ) Fines and penalties - 3,900 NOL utilization - (399,500 ) Valuation allowance 1,063,300 - Total long-term deferred income tax assets $ - $ - At March 31, 2018, the Company had net operating loss carryforwards of approximately $3,821,000 that may be offset against future taxable income for the year 2019 through 2038. However, due to the change in ownership provisions of the Tax Reform Act of 1986, the NOL accumulated prior to the April 1, 2017 acquisition can only offset future income of up to $13,837 per year until expired. Should additional changes in ownership occur, net operating loss carryforwards in future years may be further limited. No tax benefit from continuing or discontinued operations have been reported in the March 31, 2018 consolidated financial statements since the potential tax benefit is offset by a valuation allowance of the same amount. The Company complies with the provisions of FASB ASC 740 in accounting for its uncertain tax positions. ASC 740 addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under ASC 740, the Company may recognize the tax benefit from an uncertain tax position only if it is more likely that not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The Company has determined that the Company has no significant uncertain tax positions requiring recognition under ASC 740. The Company recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. The Company had no accruals for interest and tax penalties at March 31, 2018 and 2017. The Company does not expect the amount of unrecognized tax benefits to materially change within the next twelve months. The Company is required to file income tax returns in the U.S. Federal jurisdiction, in New York State, New Jersey, and in Utah. The Company is no longer subject to income tax examinations by tax authorities for tax years ending before March 31, 2014.

11. Subsequent Events

11. Subsequent Events	12 Months Ended
	Mar. 31, 2018
Disclosure Text Block [Abstract]
Subsequent Events	On June 15, 2018 we completed state registration for SAFE Management LLC as a Registered Investment Advisor and await final approval from the State of New Jersey Bureau of Securities. On May 7, 2018 we established WealthGen Global LLC as a Utah limited liability company and a wholly owned subsidiary of Investview, Inc. WealthGen Global LLC will operate as a computer hardware and services re-seller.

1. Summary of Significant Accou

1. Summary of Significant Accounting Policies (Policies)	12 Months Ended
	Mar. 31, 2018
Policy Text Block [Abstract]
Basis of Accounting	The Company’s policy is to prepare its financial statements on the basis of accepted
Principles of Consolidation	The consolidated financial statements include the accounts of Investview, Inc., and our wholly owned subsidiaries, Kuvera, LLC, Investment Tools & Training, LLC, Razor Data Corp., and SAFE Management, LLC. We have determined that one affiliated entity, Kuvera LATAM S.A.S., which we conduct business with, is a variable interest entity and we are the primary beneficiary of the entities activities. As a result, we have consolidated the accounts of this variable interest entity into the accompanying consolidated financial statements. All intercompany transactions and balances have been eliminated in consolidation.
Use of Estimates	The preparation of these financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates.
Foreign Exchange	We have consolidated the accounts of Kuvera LATAM S.A.S. into our consolidated financial statements. The operations of Kuvera LATAM S.A.S. are conducted in Colombia and its functional currency is the Colombian Peso. The financial statements of Kuvera LATAM S.A.S. are prepared using the Colombian Peso and have been translated into U.S. dollars (“USD”). Assets and liabilities are translated into USD at the applicable exchange rates at period-end. Stockholders’ equity is translated using historical exchange rates. Revenue and expenses are translated at the average exchange rates for the period. Any translation adjustments are included as foreign currency translation adjustments in accumulated other comprehensive income in our stockholders’ equity (deficit). The following rates were used to translate the accounts of Kuvera LATAM S.A.S. into USD at the following balance sheet dates. March 31, 2018 March 31, 2017 Colombian Peso to USD 0.00036 n/a The following rates were used to translate the accounts of Kuvera LATAM S.A.S. into USD for the following operating periods. Year ended March 31, 2018 2017 Colombian Peso to USD 0.00034 n/a
Concentrations of Credit Risk	Financial instruments that potentially expose the Company to concentration of credit risk include cash, accounts receivable, and advances. The Company places its cash and temporary cash investments with credit quality institutions. At times, such investments may be in excess of the FDIC insurance limit of $250,000. As of March 31, 2018 and 2017 cash balances that exceeded FDIC limits were $1,095,329 and $0, respectively, and the Company has not experienced significant losses relating to these concentrations in the past.
Cash and Cash Equivalents	For purposes of reporting cash flows, the Company considers all highly liquid debt instruments purchased with a maturity of three months or less to be cash equivalents. As of March 31, 2018 and 2017 the Company had no cash equivalents.
Receivables	Receivable 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. The Company had no allowance for doubtful accounts as of March 31, 2018 and 2017.
Cryptocurrencies	We hold cryptocurrency-denominated assets (“cryptocurrencies”) and include them in our consolidated balance sheet as other current assets. We record cryptocurrencies at fair market value and recognize the change in the fair value of our cryptocurrencies as an unrealized gain or loss in the consolidated statement of operations. As of March 31, 2018 and March 31, 2017 the fair value of our cryptocurrencies was $480,370 and $0, respectively. During the year ended March 31, 2018 we recorded $(10,939) and $(135,729) as realized and unrealized gain (loss) on cryptocurrency, respectively. We recorded no realized or unrealized gain (loss) on cryptocurrencies during the year ended March 31, 2017.
Fixed Assets	Fixed assets are stated at cost and depreciated using the straight-line method over their estimated useful lives as follows: Furniture, fixtures, and equipment 10 years Computer equipment 3 years 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. Fixed assets are presented net of accumulated depreciation of $7,173 and $4,534, as of March 31, 2018 and 2017, respectively. Total depreciation expense for the years ended March 31, 2018 and 2017 was $2,639 and $2,270, respectively.
Long Term License Agreement	We account for our long-term license agreement in accordance with Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”), Subtopic 350-30, General Intangibles Other Than Goodwill (“ASC 350-30”). ASC 350-30 requires assets to be measured based on the fair value of the consideration given or the fair value of the assets (or net assets) acquired, whichever is more clearly evident and, thus, more reliably measurable. Further, ASC 350-30 requires an intangible asset to be amortized over its useful life, which we have determined to be 15 years. Annual amortization is expected to be $150,400 related to our long-term license agreement.
Impairment of Long-Lived Assets	We have adopted ASC Subtopic 360-10, Property, Plant and Equipment (“ASC 360-10”). ASC 360-10 requires that long-lived assets and certain identifiable intangibles held and used by the Company be reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable or when the historical cost carrying value of an asset may no longer be appropriate. Events relating to recoverability may include significant unfavorable changes in business conditions, recurring losses, or a forecasted inability to achieve break-even operating results over an extended period. The Company evaluates the recoverability of long-lived assets based upon future net cash flows expected to result from the asset, including eventual disposition. Should impairment in value be indicated, the carrying value of intangible assets will be adjusted and an impairment loss is recorded equal to the difference between the asset’s carrying value and fair value or disposable value.
Fair Value of Financial Instruments	Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date, based on our principal or, in the absence of a principal, most advantageous market for the specific asset or liability. U.S. generally accepted accounting principles provide for a three-level hierarchy of inputs to valuation techniques used to measure fair value, defined as follows: Level 1: Inputs that are quoted prices (unadjusted) for identical assets or liabilities in active markets that the entity can access. Level 2: Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the asset or liability, including: ● quoted prices for similar assets or liabilities in active markets; ● quoted prices for identical or similar assets or liabilities in markets that are not active; ● inputs other than quoted prices that are observable for the asset or liability; and ● inputs that are derived principally from or corroborated by observable market data by correlation or other means. Level 3: Inputs that are unobservable and reflect management’s own assumptions about the inputs market participants would use in pricing the asset or liability based on the best information available in the circumstances (e.g., internally derived assumptions surrounding the timing and amount of expected cash flows). Our financial instruments consist of cash, accounts receivable, and accounts payable. We have determined that the book value of our outstanding financial instruments as of March 31, 2018 and March 31, 2017, approximates the fair value due to their short-term nature. Items recorded or measured at fair value on a recurring basis in the accompanying consolidated financial statements consisted of the following items as of March 31, 2018: Level 1 Level 2 Level 3 Total Cryptocurrencies $ 480,370 $ - $ - $ 480,370 Total Assets $ 480,370 $ - $ - $ 480,370 Total Liabilities $ - $ - $ - $ - 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, 2017: Level 1 Level 2 Level 3 Total Total Assets $ - $ - $ - $ - Total Liabilities $ - $ - $ - $ -
Revenue Recognition	We recognize revenue in accordance with FASB ASC Subtopic 605-10, Revenue Recognition, which requires that four basic criteria must be met before revenue can be recognized: (1) persuasive evidence of an arrangement exists; (2) delivery has occurred or services have been rendered; (3) the selling price is fixed and determinable; and (4) collectability is reasonably assured. The majority of our revenue is generated by subscription sales and payment is received at the time of purchase. We recognize revenue for subscription sales over the subscription period and deferred revenue is recorded for the portion of the subscription period subsequent to each reporting date. Additionally, we offer a 10-day trial period to subscription customers, during which a full refund can be requested if a customer does not like the product. Revenues are deferred during the trial period as collectability cannot be reasonably assured until that time has passed. Revenues are presented net of sales incentives, credits, known and estimated refunds, and known and estimated credit card chargebacks. We generate revenue from the sale of cryptocurrency mining services to our customers through our arrangement with a third-party supplier. We report net revenue retained at the time of purchase which represents our fees earned as an agent. Revenue generated for the years ended March 31, 2018 and 2017, is as follows: March 31, 2018 March 31, 2017 Subscription Revenue Cryptocurrency Mining Revenue Total Subscription Revenue Cryptocurrency Mining Revenue Total Gross billings $ 14,758,614 $ 8,885,798 $ 23,644,412 $ 14,578,164 $ - $ 14,578,164 Refunds, incentives, credits, and chargebacks (859,035 ) - (859,035 ) (1,705,217 ) - (1,705,217 ) Amounts paid to supplier - (4,867,945 ) (4,867,945 ) - - - Net revenue $ 13,899,579 $ 4,017,853 $ 17,917,432 $ 12,872,947 $ - $ 12,872,947
Advertising, Selling, and Marketing Costs	The Company expenses advertising, selling, and marketing costs as incurred. Advertising, selling and marketing costs include costs of promoting our product worldwide, including promotional events. Advertising, selling and marketing expenses for the years ended March 31, 2018 and 2017 totaled $454,225 and $500,032, respectively.
Income Taxes	The Company has adopted ASC Subtopic 740-10, Income Taxes, which requires the recognition of deferred tax liabilities and assets for the expected future tax consequences of events that have been included in the financial statement or tax returns. Under this method, deferred tax liabilities and assets are determined based on the difference between financial statements and tax basis of assets and liabilities using enacted tax rates in effect for the year in which the differences are expected to reverse. Temporary differences between taxable income reported for financial reporting purposes and income tax purposes consist primarily of derivative liability and stock compensation accounting versus basis differences.
Net Income (Loss) per Share	We follow ASC Subtopic 260-10, Earnings per Share, which specifies the computation, presentation, and disclosure requirements of earnings per share information. Basic loss per share has been calculated based upon the weighted average number of common shares outstanding. Convertible debt, stock options, and warrants have been excluded as common stock equivalents in the diluted loss per share because their effect is anti-dilutive on the computation. Potentially dilutive securities excluded from the computation of basic and diluted net loss per share are as follows: March 31, 2018 March 31, 2017 Convertible notes payable - 17,045,455 Options to purchase common stock 35,000 35,000 Warrants to purchase common stock 6,169,497 6,534,810 Total 6,204,497 23,615,265

1. Summary of Significant Acc19

1. Summary of Significant Accounting Policies (Tables)	12 Months Ended
	Mar. 31, 2018
Summary Of Significant Accounting Policies
Schedule of Exchange Rates	The following rates were used to translate the accounts of Kuvera LATAM S.A.S. into USD at the following balance sheet dates. March 31, 2018 March 31, 2017 Colombian Peso to USD 0.00036 n/a The following rates were used to translate the accounts of Kuvera LATAM S.A.S. into USD for the following operating periods. Year ended March 31, 2018 2017 Colombian Peso to USD 0.00034 n/a
Schedule of Fixed Assets	Furniture, fixtures, and equipment 10 years Computer equipment 3 years
Schedule Of Fair Value Assets And Liabilities Measured On Recurring Basis	Items recorded or measured at fair value on a recurring basis in the accompanying consolidated financial statements consisted of the following items as of March 31, 2018: Level 1 Level 2 Level 3 Total Cryptocurrencies $ 480,370 $ - $ - $ 480,370 Total Assets $ 480,370 $ - $ - $ 480,370 Total Liabilities $ - $ - $ - $ - 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, 2017: Level 1 Level 2 Level 3 Total Total Assets $ - $ - $ - $ - Total Liabilities $ - $ - $ - $ -
Schedule of Revenue Generated	March 31, 2018 March 31, 2017 Subscription Revenue Cryptocurrency Mining Revenue Total Subscription Revenue Cryptocurrency Mining Revenue Total Gross billings $ 14,758,614 $ 8,885,798 $ 23,644,412 $ 14,578,164 $ - $ 14,578,164 Refunds, incentives, credits, and chargebacks (859,035 ) - (859,035 ) (1,705,217 ) - (1,705,217 ) Amounts paid to supplier - (4,867,945 ) (4,867,945 ) - - - Net revenue $ 13,899,579 $ 4,017,853 $ 17,917,432 $ 12,872,947 $ - $ 12,872,947
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share	March 31, 2018 March 31, 2017 Convertible notes payable - 17,045,455 Options to purchase common stock 35,000 35,000 Warrants to purchase common stock 6,169,497 6,534,810 Total 6,204,497 23,615,265

5. Reverse Acquisition (Tables)

5. Reverse Acquisition (Tables)	12 Months Ended
	Mar. 31, 2018
Table Text Block Supplement [Abstract]
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed	Cash $ 3,550 Receivables 150,000 Total assets acquired 153,550 Accounts payable and accrued liabilities 456,599 Due to former management 127,199 Debt 26,314 Total liabilities assumed [1] 610,112 Net liabilities assumed 456,562 Consideration [2] 662,047 Goodwill $ 1,118,609 [1] In conjunction with the reverse acquisition, we entered into an assignment and assumption agreement wherein we issued 24,914,348 shares of our common stock to Alpha Pro Asset Management Group, LLC (“Alpha Pro”), an entity affiliated with the prior members of management, in exchange for Alpha Pro’s assumption of $482,588 in liabilities. Accordingly, the shares issued for debt were accounted for the moment before the reverse acquisition, and the $482,588 in liabilities have been excluded from the total liabilities assumed shown here. [2] The fair value of the consideration effectively transferred was measured based on the fair value of 150,465,339 shares that were outstanding immediately before the transaction. Using the closing market price of $0.0044 per share on March 31, 2017, consideration was valued at $662,047
Business Acquisition, Pro Forma Information	Pro Forma Consolidated Balance Sheet as of March 31, 2017 Wealth Generators, LLC Investview, Inc. Adjustments Consolidated ASSETS Current assets: Cash and cash equivalents $ 1,616 $ 3,550 $ - $ 5,166 Receivables 444,610 150,000 (162,430 )[1] 432,180 Short term advances 10,000 - - 10,000 Total current assets 456,226 153,550 (162,430 ) 447,346 Fixed assets, net 10,235 - - 10,235 Other assets: Deposits 6,000 - - 6,000 Goodwill - - 1,118,609 [3] - (1,118,609 )[4] Total other assets 6,000 - - 6,000 Total assets $ 472,461 $ 153,550 $ (162,430 ) $ 463,581 LIABILITIES AND STOCKHOLDERS' DEFICIT Current liabilities: Accounts payable and accrued liabilities $ 1,370,972 $ 417,025 $ (162,430 )[1] $ 1,385,010 (86,500 )[2] (154,057 )[4] Deferred revenue 433,298 5,807 (5,807 )[4] 433,298 Related party payable 805,895 132,199 (5,000 )[2] 805,895 (127,199 )[4] Settlement payable - 344,392 (344,392 )[2] - Debt 2,093,745 73,011 (46,696 )[2] 2,102,476 (17,583 )[4] Current liabilities of discontinued operations - 120,266 (120,266 )[4] - Derivative liability, short term portion - 37,157 (37,157 )[2] - Total current liabilities 4,703,909 1,129,857 (1,107,088 ) 4,726,679 Long term liabilities - - - - Total liabilities 4,703,909 1,129,857 (1,107,088 ) 4,726,679 Stockholders’ deficit: Preferred stock - - - - Common stock - 125,889 24,576 [2] 1,509,136 1,358,671 [3] Additional paid in capital - 97,774,514 83,558 [2] (1,250,112 ) (99,108,184 )[3] Treasury stock - (8,589 ) - (8,589 ) Members’ deficit (4,231,449 ) - 4,231,449 [5] - Accumulated deficit - (98,868,122 ) 411,612 [2] (4,513,534 ) 98,868,122 [3] (693,697 )[4] (4,231,449 )[5] Total stockholders’ deficit (4,231,449 ) (976,307 ) 944,657 4,263,099 Total liabilities and stockholders’ deficit $ 472,461 $ 153,550 $ (162,430 ) $ 463,580 Pro Forma Consolidated Income Statement for the year ended March 31, 2017 Wealth Generators, LLC Investview, Inc. Adjustments Consolidated Revenue, net $ 12,872,947 $ 131,465 $ (131,465 )[4] $ 12,872,947 Operating costs and expenses: Cost of sales 862,849 3,257 (3,257 )[4] 862,849 Commissions 9,412,655 - - 9,412,655 Selling and marketing 500,032 - - 500,032 Salary and related 1,918,199 - - 1,918,199 Professional fees 917,308 - - 917,308 General and administrative 1,199,564 980,579 (779,611 )[4] 1,400,532 Total operating costs and expenses 14,810,607 983,836 (782,869 ) 15,011,575 Net loss from operations (1,937,660 ) (852,371 ) 651,404 (2,138,627 ) Other income (expense): Interest expense, related parties (274,057 ) - - (274,057 ) Interest expense (205,327 ) (648,573 ) - (839,525 ) Other income (expense) (6,120 ) - - (6,120 ) Gain (loss) on change in fair value of derivative liabilities - 84,284 - 84,284 Gain (loss) on debt extinguishment - 3,170,326 411,612 [2] 3,581,938 Total other income (expense) (485,504 ) 2,606,038 411,612 2,532,145 Loss from operations before taxes (2,423,164 ) 1,753,666 1,063,015 393,518 Tax expense (4,039 ) - - (4,039 ) Net loss $ (2,427,203 ) $ 1,753,666 $ 1,063,015 $ 389,479 [1] During the year ended March 31, 2017 Wealth Generators, LLC ("WG") was utilizing the INVU merchant account to process a number of the WG sales transactions. In exchange for the use of the account, WG was making payments on an INVU note payable on INVU's behalf. As of March 31, 2017 INVU was holding $162,430 in their merchant account that belonged to WG, therefore had a liability recorded on their books while WG had a corresponding receivable. This entry eliminates those intercompany balances as if the entities had been consolidated as of March 31, 2017. [2] In conjunction with the Acquisition, INVU entered into an assignment and assumption agreement wherein they issued 24,914,348 shares of their common stock to Alpha Pro Asset Management Group, LLC ("Alpha Pro"), an entity affiliated with the prior members of management, in exchange for Alpha Pro's assumption of $482,588 worth of liabilities. This entry records the issuance of shares, the extinguishment of debt, and the gain on the transaction. One of the notes assumed by Alpha Pro had a derivative liability recorded on the INVU’s books for $31,157, therefore that liability was also extinguished with the execution of the agreement. [3] INVU issued 1,358,670,942 shares of their common stock to the members of Wealth Generators, LLC in exchange for 100% of the outstanding securities of WG. This entry records the issuance of shares to ensure the capital accounts reflects that of the legal acquirer (INVU), records goodwill for the excess of the purchase price over the assets acquired and liabilities assumed and eliminates INVU's historical stockholders' deficit. The fair value of the consideration effectively transferred was measured based on the fair value of INVU’s shares that were outstanding immediately before the transaction of 150,465,339. Using the closing market price of INVU’s shares on March 31, 2017 of $0.0044 consideration was valued at $662,047. [4] On June 6, 2017 INVU entered into an Acquisition Agreement with Market Trend Strategies, LLC ("Market"), a company whose members are also former members of management of INVU. In accordance with the Acquisition Agreement, INVU spun-off the operations of INVU that existed prior to the merger with Wealth Generators, LLC and sold the intangible assets used in the operations of INVU pre-merger in exchange for Market assuming $419,139 worth of liabilities that had been on the books pre-merger. Because there was goodwill that was recorded in conjunction with the merger, and it therefore related to the INVU operations that were acquired, this spin-off entry effectively reduced the goodwill to zero, reduced the liabilities that had been assumed, removed the expenses related to the spun-off operations of INVU pre-merger, and resulted in a gain on spin-off of operations. [5] This entry reclasses the members deficit of Wealth Generators, LLC to accumulated deficit of the consolidated entity.

6. Related Party Transactions (

6. Related Party Transactions (Tables)	12 Months Ended
	Mar. 31, 2018
Table Text Block Supplement [Abstract]
Schedule of Related Party Payables	Year Ended March 31, 2018 2017 Short term advances [1] $ 1,880 $ 100,000 Revenue-based funding agreement entered into on 11/8/15 [2] - 180,000 Short-term promissory note entered into on 9/13/16 [3] - 150,000 Promissory note entered into on 11/15/16 [4] - 895 Promissory note entered into on 3/15/17 [5] - 375,000 $ 1,880 $ 805,895 [1] We periodically receive advances for operating funds from our current majority shareholders (former members of Wealth Generators prior to the reverse acquisition) and other related parties, including entities that are owned, controlled, or influenced by our owners or management. These advances are due on demand, generally have no set interest rates associated with them, and are unsecured. During the year ended March 31, 2018, we received $498,380 in cash proceeds from advances, incurred $64,605 in interest, and repaid related parties a total of $661,105. [2] On November 16, 2015, then a majority member of Wealth Generators (pre-reverse acquisition) and currently a majority shareholder advanced funds of $150,000 under a Revenue-based Funding Agreement, which required that beginning December 30, 2015, we would pay an amount equal to 2% of our top-line revenue generated from the prior month to reduce the loan until the lender had received $450,000. During the year ended March 31, 2018, we agreed to issue 10,000,000 shares of common stock to extinguish $90,000 in debt and to pay $15,000 per month for six months, for a total of $90,000, under a Conversion Agreement. We repaid $90,000 in cash during the year ended March 31, 2018. [3] A member of the senior management team has continuously advanced funds of $150,000 at various times, beginning on September 14, 2016, under short-term Promissory Notes and their applicable amendments. All of the notes carry the same terms, have a fixed interest payment of $7,500, and are generally due in less than four weeks. Under this arrangement, during the year ended March 31, 2018, we incurred $27,000 of interest and repaid a total of $177,000. [4] We entered into a Promissory Note for $94,788 with a company owned by immediate family members of two members of our executive management team. Funds were advanced to us on November 16 and December 16, 2016, in the amounts of $78,750 and $16,038, respectively. The Promissory Note had a 12-month term, an annual interest rate of 8%, and no prepayment penalty. During the year ended March 31, 2017, we incurred $895 in interest expense on the note and repaid the entire principal balance of $94,788. During the year ended March 31, 208 we repaid the remaining interest balance of $895. [5] A company that was a majority member of Wealth Generators (pre-reverse acquisition) and is currently a majority shareholder entered into a Promissory Note in the amount of $300,000, advancing funds on March 17, 2017. The note had a fixed interest amount of $75,000 and matured on September 16, 2017, but was extended initially through November 16, 2017, and then extended a second time through December 31, 2017. An additional $12,500 in interest was incurred for the second extension and total repayments of $387,500 were made on this arrangement during the year ended March 31, 2018.

7. Debt (Tables)

7. Debt (Tables)	12 Months Ended
	Mar. 31, 2018
Table Text Block Supplement [Abstract]
Schedule of Debt	Year Ended March 31, 2018 2017 Revenue based funding arrangement entered into on 8/31/15 [1] $ - $ 263,641 Revenue share agreement entered into on 6/28/16 [2] 195,245 525,000 Purchase and sale agreement for future receivables entered into on 9/30/16 [3] - 220,652 Short-term advance received on 1/11/17 [4] 1,000,000 Short-term advance received on 3/16/17 [5] - 50,000 Promissory note entered into on 3/31/17 [6] - 34,452 $ 195,245 $ 2,093,745 [1] We entered into a Revenue-based Funding Agreement and received proceeds of $50,000 on December 18, 2015, $25,000 on April 17, 2015, and $25,000 September 1, 2015. The agreement required that beginning September 30, 2015, we would pay an amount equal to 2% of our top-line revenue generated from the prior month to reduce the loan until the lender had received an amount that was three times the amount advanced. During the year ended March 31, 2018, we agreed to issue 10,000,000 shares of common stock to extinguish $263,641 in debt. [2] During April 2016, we entered into a Royalty Agreement, which was replaced with a Revenue Share Agreement dated June 28, 2016, which was amended in October of 2016. Cash receipts were received of $100,000, $150,000, and $250,000 on April 19, May 11, and June 29, 2016, respectively. In accordance with the terms of the final amended agreement, we are required to make payments of $25,000 per month or a 3% royalty for the previous month’s sales, whichever is greater, beginning February 15, 2017, until the lender has been repaid $600,000. During the year ended March 31, 2018, we repaid $329,755. [3] We entered into a Purchase and Sale Agreement for future receivables with an entity that provides quick access to working capital. On October 6, 2016, we received proceeds from this arrangement of $250,000. In accordance with the terms of the agreement, we are required to repay $345,600 over a 16-month period by making ACH payments in the amount of $1,052 per business day. Accordingly, we recorded $95,000 as interest expense at inception of the agreement, which was the difference between the funds received and the amount that was to be repaid. During the year ended March 31, 2018, we repaid $221,092 on the debt and recorded $440 for eleven monthly maintenance fees of $40 per month. [4] We received funds of $1,000,000 on January 11, 2017, and funds of $800,000 on April 10, 2017, as a result of short-term advances in which the lender was anticipating converting such funds into shares of common stock upon our acquisition by a publicly traded company. On June 6, 2017, we formalized a Conversion Agreement wherein the total of these funds, or $1,800,000, was exchanged for 180,000,000 shares of our common stock. [5] We received funds of $50,000 on March 16, 2017, as a result of a short-term advance. Such advance has no interest rate or due date, thus was shown as due on demand. During the year ended March 31, 2018, we entered into a Conversion Agreement and issued 5,000,000 shares of common stock in exchange for the $50,000 in debt. [6] We received a short-term advance of $24,965 on March 3, 2017 and entered into a Promissory Note with the lender on March 31, 2017, to formalize the lending arrangements for this advance. Per the Promissory Note, $50,000 was to be advanced on or before April 3, 2017, therefore, we received $25,000 in proceeds during the year ended March 31, 2018. The Promissory Note provided for a fixed interest amount of $19,000 and matured on December 31, 2017. During the year ended March 31, 2018, we recorded $9,513 as interest expense. On September 10, 2017, we agreed to issue 5,000,000 shares of common stock in exchange for the full $68,965 in debt.

8. Stockholders' Equity (Tables

8. Stockholders' Equity (Tables)	12 Months Ended
	Mar. 31, 2018
Table Text Block Supplement [Abstract]
Schedule of Changes in Options Outstanding	Weighted Weighted Average Average Remaining Aggregate Number of Exercise Contractual Intrinsic Shares Price Life (years) Value Options outstanding at March 31, 2016 37,500 $ 10.20 3.33 $ - Granted - $ - Exercised - $ - Canceled / expired (2,500 ) $ 12.00 Options outstanding at March 31, 2017 35,000 $ 10.00 2.51 $ - Granted - $ - Exercised - $ - Canceled / expired - $ - Options outstanding at March 31, 2018 35,000 $ 10.00 1.51 $ - Options exercisable at March 31, 2018 35,000 $ 10.00 1.51 $ -
Changes in Non Employee Stock Options	Weighted Weighted Average Average Remaining Aggregate Number of Exercise Contractual Intrinsic Shares Price Life (years) Value Options outstanding at March 31, 2016 2,500 $ 84.00 0.08 $ - Granted - $ - Exercised - $ - Canceled / expired (2,500 ) $ 84.00 Options outstanding at March 31, 2017 - $ - - $ - Granted - $ - Exercised - $ - Canceled / expired - $ - Options outstanding at March 31, 2018 - $ - - $ - Options exercisable at March 31, 2018 - $ - - $ -
Warrants Outstanding	Warrants Outstanding Warrants Exercisable Weighted Average Weighted Weighted Remaining Average Average Exercise Number Contractual Exercise Number Exercise Price Outstanding Life (Years) Price Exercisable Price $ 0.50 30,000 0.01 $ 0.50 350,000 $ 0.50 $ 1.50 6,127,497 1.24 $ 1.50 6,127,497 $ 1.50 $ 2.50 12,000 0.30 $ 2.50 12,000 $ 2.50 Total 6,169,497 1.23 $ 1.50 6,169,497 $ 1.50
Warrant Rollforward	Weighted Number of Average Shares Exercise Price Warrants outstanding at March 31, 2016 6,504,810 $ 1.48 Granted / restated 30,000 $ 0.50 Canceled - $ - Expired - $ - Warrants outstanding at March 31, 2017 6,534,810 $ 1.48 Granted - $ - Canceled - $ - Expired (365,313 ) $ (1.18 ) Warrants outstanding at March 31, 2018 6,169,497 $ 1.50

10. Income Taxes (Tables)

10. Income Taxes (Tables)	12 Months Ended
	Mar. 31, 2018
Table Text Block Supplement [Abstract]
Schedule of Components of Income Tax Expense (Benefit)	2018 2017 Deferred tax assets: NOL carryover $ 1,146,200 $ 18,372,400 Amortization 335,600 - Contingent Liability 45,000 - Related party accrued payroll - 2,200 Deferred tax liabilities Depreciation (2,900 ) - Valuation allowance (1,523,900 ) (18,374,600 ) Total long-term deferred income tax assets $ - $ -
Schedule of Effective Income Tax Rate Reconciliation	2018 2017 Book income (loss) $ (4,473,900 ) $ 754,100 Stock for services 2,048,200 239,800 Gain on settlement – derivative and equity derived 955,900 (1,006,900 ) Amortization 313,200 - Contingent liability 45,000 - Unrealized loss on cryptocurrency 40,700 - Meals and entertainment 6,200 - Non-cash interest expense 5,700 387,400 Depreciation (2,800 ) - Related party accruals (1,500 ) (220,600 ) Stock for payables - 278,000 Gain on derivative liability - (36,200 ) Fines and penalties - 3,900 NOL utilization - (399,500 ) Valuation allowance 1,063,300 - Total long-term deferred income tax assets $ - $ -

1. Organization and Nature of25

1. Organization and Nature of Business (Details Narrative)	12 Months Ended
	Mar. 31, 2018
Text Block [Abstract]
Entity Incorporation, Date of Incorporation	Jan. 30, 1946
Entity Incorporation, State Country Name	Nevada

2. Summary of Significant Acc26

2. Summary of Significant Accounting Policies (Details) - $ / $	12 Months Ended
	Mar. 31, 2018	Mar. 31, 2017
Text Block [Abstract]
Exchange Rate at Balance Sheet Dates	.00036
Exchange Rate for Operating Periods		.00034

2. Summary of Significant Acc27

2. Summary of Significant Accounting Policies (Details 1)	12 Months Ended
	Mar. 31, 2018
Furniture, fixtures, and equipment
Estimated Useful Life	10 years
Computer equipment
Estimated Useful Life	5 years

2. Summary of Significant Acc28

2. Summary of Significant Accounting Policies (Details 2) - USD ($)	Mar. 31, 2018	Mar. 31, 2017
Cryptocurrencies	$ 480,370
Total Assets	480,370	$ 0
Total Liabilities	0	0
Level 1
Cryptocurrencies	480,370
Total Assets	480,370	0
Total Liabilities	0	0
Level 2
Cryptocurrencies	0
Total Assets	0	0
Total Liabilities	0	0
Level 3
Cryptocurrencies	0
Total Assets	0	0
Total Liabilities	$ 0	$ 0

2. Summary of Significant Acc29

2. Summary of Significant Accounting Policies (Details 3) - USD ($)	12 Months Ended
	Mar. 31, 2018	Mar. 31, 2017
Gross Billings	$ 23,644,412	$ 14,578,164
Refunds, Incentives, Credits, and Chargebacks	(859,035)	(1,705,217)
Amounts Paid to Supplier	(4,867,945)	0
Net Revenue	17,917,432	12,872,947
Subscription Revenue
Gross Billings	14,758,614	14,578,164
Refunds, Incentives, Credits, and Chargebacks	(859,035)	(1,705,217)
Amounts Paid to Supplier	0	0
Net Revenue	13,899,579	12,872,947
Cryptocurrency Mining Revenue
Gross Billings	8,885,798	0
Refunds, Incentives, Credits, and Chargebacks	0	0
Amounts Paid to Supplier	(4,867,945)	0
Net Revenue	$ 4,017,853	$ 0

2. Summary of Significant Acc30

2. Summary of Significant Accounting Policies (Details 4) - shares	12 Months Ended
	Mar. 31, 2018	Mar. 31, 2017
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	6,204,497	23,615,265
Convertible notes payable
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	0	17,045,455
Options to purchase common stock
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	35,000	35,000
Warrants to purchase common stock
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	6,169,497	6,534,810

2. Summary of Significant Acc31

2. Summary of Significant Accounting Policies (Details Narrative) - USD ($)	12 Months Ended
	Mar. 31, 2018	Mar. 31, 2017
Text Block [Abstract]
Uninsured Cash	$ 1,095,329	$ 0
Cryptocurrencies	480,370	0
Realized Loss on Cryptocurrency	(10,939)	0
Unrealized Loss on Cryptocurrency	(135,729)	0
Fixed Asset Depreciation	7,173	4,534
Depreciation	2,639	2,270
Advertising, Selling and Marketing Expenses	$ 454,225	$ 500,032

4. Going Concern and Liquidity

4. Going Concern and Liquidity (Details Narrative) - USD ($)	12 Months Ended
	Mar. 31, 2018	Mar. 31, 2017
Text Block [Abstract]
Accumulated Deficit	$ 20,067,403	$ 5,154,387
Net Loss	(14,913,016)	(2,427,203)
Net Cash Used in Operating Activities	(1,045,665)	(1,642,277)
Working Capital Deficit	(3,919,260)
Proceeds From Related Parties	498,380	1,370,788
Proceeds From Debt	1,675,000	1,824,965
Proceeds From the Sale of Stock	$ 3,121,776	$ 0

5. Reverse Acquisition (Details

5. Reverse Acquisition (Details)	12 Months Ended
	Mar. 31, 2018USD ($)
Text Block [Abstract]
Cash	$ 3,550
Receivables	150,000
Total Assets Acquired	153,550
Accounts Payable and Accrued Liabilities	456,599
Due to Former Management	127,199
Debt	26,314
Total Liabilities Assumed	610,112
Net Liabilities Assumed	456,562
Consideration	662,047
Goodwill	$ 1,118,609

5. Reverse Acquisition (Detai34

5. Reverse Acquisition (Details 1) - USD ($)	Mar. 31, 2018	Mar. 31, 2017	Mar. 31, 2016
Current assets:
Cash and cash equivalents	$ 1,490,686	$ 1,616	$ 70,298
Receivables	472,557	444,610
Short term advances	10,000	10,000
Total current assets	2,493,678	456,226
Fixed assets, net	18,860	10,235
Other assets:
Deposits	4,500	6,000
Total other assets	2,138,120	6,000
Total assets	4,650,658	472,461
Current liabilities:
Accounts payable and accrued liabilities	5,352,073	1,370,972
Deferred revenue	863,740	433,298
Related party payables	1,880	805,895
Debt, current portion	195,245	2,093,745
Total current liabilities	6,412,938	4,703,910
Total liabilities	6,412,938	4,703,910
STOCKHOLDERS' DEFICIT
Preferred stock	0	0
Common stock	2,169,661	125,890
Additional paid in capital	16,137,945	805,637
Treasury stock	0	(8,589)
Accumulated deficit	(20,067,403)	(5,154,387)
Total stockholders' deficit	(1,762,280)	(4,231,449)	$ (3,656,834)
Total liabilities and stockholders' deficit	$ 4,650,658	472,461
Wealth Generators, LLC
Current assets:
Cash and cash equivalents		1,616
Receivables		444,610
Short term advances		10,000
Total current assets		456,226
Fixed assets, net		10,235
Other assets:
Deposits		6,000
Goodwill		0
Total other assets		6,000
Total assets		472,461
Current liabilities:
Accounts payable and accrued liabilities		1,370,972
Deferred revenue		433,298
Related party payables		805,895
Settlement payable		0
Debt, current portion		2,093,745
Current liabilities of discontinued operations		0
Derivative liability, short term portion		0
Total current liabilities		4,703,910
Long term liabilities		0
Total liabilities		4,703,910
STOCKHOLDERS' DEFICIT
Preferred stock		0
Common stock		0
Additional paid in capital		0
Treasury stock		0
Members' deficit		(4,231,449)
Accumulated deficit		0
Total stockholders' deficit		(4,231,449)
Total liabilities and stockholders' deficit		472,461
Investview, Inc.
Current assets:
Cash and cash equivalents		3,550
Receivables		150,000
Short term advances		0
Total current assets		153,550
Fixed assets, net		0
Other assets:
Deposits		0
Goodwill		0
Total other assets		0
Total assets		153,550
Current liabilities:
Accounts payable and accrued liabilities		417,025
Deferred revenue		5,807
Related party payables		132,199
Settlement payable		344,392
Debt, current portion		73,011
Current liabilities of discontinued operations		120,266
Derivative liability, short term portion		37,157
Total current liabilities		1,129,857
Long term liabilities		0
Total liabilities		1,129,857
STOCKHOLDERS' DEFICIT
Preferred stock		0
Common stock		125,889
Additional paid in capital		97,774,514
Treasury stock		(8,589)
Members' deficit		0
Accumulated deficit		(98,868,122)
Total stockholders' deficit		(976,307)
Total liabilities and stockholders' deficit		153,550
Adjustments
Current assets:
Cash and cash equivalents		0
Receivables		(162,430)
Short term advances		0
Total current assets		(162,430)
Fixed assets, net		0
Other assets:
Deposits		0
Goodwill		0
Total other assets		0
Total assets		(162,430)
Current liabilities:
Accounts payable and accrued liabilities		(402,987)
Deferred revenue		(5,807)
Related party payables		(132,199)
Settlement payable		(344,392)
Debt, current portion		(64,279)
Current liabilities of discontinued operations		(120,266)
Derivative liability, short term portion		(37,157)
Total current liabilities		(1,107,088)
Long term liabilities		0
Total liabilities		(1,107,088)
STOCKHOLDERS' DEFICIT
Preferred stock		0
Common stock		1,383,247
Additional paid in capital		(99,024,626)
Treasury stock		0
Members' deficit		4,231,449
Accumulated deficit		94,354,588
Total stockholders' deficit		944,657
Total liabilities and stockholders' deficit		(162,430)
Consolidated
Current assets:
Cash and cash equivalents		5,166
Receivables		432,180
Short term advances		10,000
Total current assets		447,346
Fixed assets, net		10,235
Other assets:
Deposits		6,000
Goodwill		0
Total other assets		6,000
Total assets		463,581
Current liabilities:
Accounts payable and accrued liabilities		1,385,010
Deferred revenue		433,298
Related party payables		805,895
Settlement payable		0
Debt, current portion		2,102,476
Current liabilities of discontinued operations		0
Derivative liability, short term portion		0
Total current liabilities		4,726,679
Long term liabilities		0
Total liabilities		4,726,679
STOCKHOLDERS' DEFICIT
Preferred stock		0
Common stock		1,509,136
Additional paid in capital		(1,250,112)
Treasury stock		(8,589)
Members' deficit		0
Accumulated deficit		(4,513,534)
Total stockholders' deficit		4,263,099
Total liabilities and stockholders' deficit		$ 463,580

5. Reverse Acquisition (Detai35

5. Reverse Acquisition (Details 2) - USD ($)	12 Months Ended
	Mar. 31, 2018	Mar. 31, 2017
Revenue, net	$ 17,917,432	$ 12,872,947
Operating costs and expenses:
Cost of sales	6,713,097	862,849
Commissions	14,271,926	9,412,655
Selling and marketing	454,225	500,032
Salary and related	2,270,479	1,918,199
Professional fees	2,572,831	917,308
General and administrative	2,311,028	1,199,564
Total operating costs and expenses	28,593,586	14,810,607
Net loss from operations	(10,676,154)	(1,937,660)
Other income (expense):
Interest expense - related parties	(104,105)	(274,057)
Interest expense	(74,976)	(205,327)
Other income (expense)	(493)	(6,120)
Gain (loss) on debt extinguishment	(2,767,422)	0
Total other income (expense)	(4,212,273)	(485,504)
Loss from operations before taxes	(14,888,427)	(2,423,164)
Tax expense	(24,589)	(4,039)
Net loss	$ (14,913,016)	(2,427,203)
Wealth Generators, LLC
Revenue, net		12,872,947
Operating costs and expenses:
Cost of sales		862,849
Commissions		9,412,655
Selling and marketing		500,032
Salary and related		1,918,199
Professional fees		917,308
General and administrative		1,199,564
Total operating costs and expenses		14,810,607
Net loss from operations		(1,937,660)
Other income (expense):
Interest expense - related parties		(274,057)
Interest expense		(205,327)
Other income (expense)		(6,120)
Gain (loss) on change in fair value of derivative liabilities		0
Gain (loss) on debt extinguishment		0
Total other income (expense)		(485,504)
Loss from operations before taxes		(2,423,164)
Tax expense		(4,039)
Net loss		(2,427,203)
Investview, Inc.
Revenue, net		131,465
Operating costs and expenses:
Cost of sales		3,257
Commissions		0
Selling and marketing		0
Salary and related		0
Professional fees		0
General and administrative		980,579
Total operating costs and expenses		983,836
Net loss from operations		(852,371)
Other income (expense):
Interest expense - related parties		0
Interest expense		(648,573)
Other income (expense)		0
Gain (loss) on change in fair value of derivative liabilities		84,284
Gain (loss) on debt extinguishment		3,170,326
Total other income (expense)		2,606,038
Loss from operations before taxes		1,753,666
Tax expense		0
Net loss		1,753,666
Adjustments
Revenue, net		(131,465)
Operating costs and expenses:
Cost of sales		(3,257)
Commissions		0
Selling and marketing		0
Salary and related		0
Professional fees		0
General and administrative		(779,611)
Total operating costs and expenses		(782,869)
Net loss from operations		651,404
Other income (expense):
Interest expense - related parties		0
Interest expense		0
Other income (expense)		0
Gain (loss) on change in fair value of derivative liabilities		0
Gain (loss) on debt extinguishment		411,612
Total other income (expense)		411,612
Loss from operations before taxes		1,063,015
Tax expense		0
Net loss		1,063,015
Consolidated
Revenue, net		12,872,947
Operating costs and expenses:
Cost of sales		862,849
Commissions		9,412,655
Selling and marketing		500,032
Salary and related		1,918,199
Professional fees		917,308
General and administrative		1,400,532
Total operating costs and expenses		15,011,575
Net loss from operations		(2,138,627)
Other income (expense):
Interest expense - related parties		(274,057)
Interest expense		(839,525)
Other income (expense)		(6,120)
Gain (loss) on change in fair value of derivative liabilities		84,284
Gain (loss) on debt extinguishment		3,581,938
Total other income (expense)		2,532,145
Loss from operations before taxes		393,518
Tax expense		(4,039)
Net loss		$ 389,479

6. Related Party Payables (Deta

6. Related Party Payables (Details) - USD ($)	Mar. 31, 2018	Mar. 31, 2017
Related party payables	$ 1,880	$ 805,895
Short term advances
Related party payables	1,880	100,000
Revenue-based funding agreement entered into on 11/8/15
Related party payables	0	180,000
Short-term promissory note entered into on 9/13/16
Related party payables	0	150,000
Promissory note entered into on 11/15/16
Related party payables	0	895
Promissory note entered into on 3/15/17
Related party payables	$ 0	$ 375,000

7. Debt (Details)

7. Debt (Details) - USD ($)	Mar. 31, 2018	Mar. 31, 2017
Debt	$ 195,245	$ 2,093,745
Revenue based funding arrangement entered into on 8/31/15
Debt	0	263,641
Revenue share agreement entered into on 6/28/16
Debt	195,245	525,000
Purchase and sale agreement for future receivables entered into on 9/30/16
Debt	0	220,652
Short-term advance received on 1/11/17
Debt	0	1,000,000
Short-term advance received on 3/16/17
Debt	0	50,000
Promissory note entered into on 3/31/17
Debt	$ 0	$ 34,452

8. Stockholders' Equity (Detail

8. Stockholders' Equity (Details) - USD ($)	12 Months Ended
	Mar. 31, 2018	Mar. 31, 2017
Text Block [Abstract]
Number of options outstanding, beginning	35,000	37,500
Number of options granted	0	0
Number of options exercised	0	0
Number of options cancelled/expired	0	(2,500)
Number of options outstanding, ending	35,000	35,000
Number of options exercisable	35,000
Weighted average exercise price outstanding, beginning	$ 10	$ 10.20
Weighted average exercise price granted	.00	.00
Weighted average exercise price exercised	.00	.00
Weighted average exercise price cancelled/expired	.00	12
Weighted average exercise price outstanding, ending	10	$ 10
Weighted average exercise price exercisable	$ 10
Weighted average remaining contractual life, beginning	2 years 6 months 4 days	3 years 3 months 29 days
Weighted average remaining contractual life, ending	1 year 6 months 4 days	2 years 6 months 4 days
Weighted average remaining contractual life, exercisable	1 year 6 months 4 days
Aggregate intrinsic value outstanding, beginning	$ 0	$ 0
Aggregate intrinsic value outstanding, ending	0	$ 0
Aggregate intrinsic value outstanding, exercisable	$ 0

8. Stockholders' Equity (Deta39

8. Stockholders' Equity (Details 1) - USD ($)	12 Months Ended
	Mar. 31, 2018	Mar. 31, 2017
Number of options outstanding, beginning	35,000	37,500
Number of options granted	0	0
Number of options exercised	0	0
Number of options cancelled/expired	0	(2,500)
Number of options outstanding, ending	35,000	35,000
Number of options exercisable	35,000
Weighted average exercise price outstanding, beginning	$ 10	$ 10.20
Weighted average exercise price granted	.00	.00
Weighted average exercise price exercised	.00	.00
Weighted average exercise price cancelled/expired	.00	12
Weighted average exercise price outstanding, ending	10	$ 10
Weighted average exercise price exercisable	$ 10
Weighted average remaining contractual life, beginning	2 years 6 months 4 days	3 years 3 months 29 days
Weighted average remaining contractual life, ending	1 year 6 months 4 days	2 years 6 months 4 days
Weighted average remaining contractual life, exercisable	1 year 6 months 4 days
Aggregate intrinsic value outstanding, beginning	$ 0	$ 0
Aggregate intrinsic value outstanding, ending	0	$ 0
Aggregate intrinsic value outstanding, exercisable	$ 0
Non-Employee Stock Options
Number of options outstanding, beginning	0	2,500
Number of options granted	0	0
Number of options exercised	0	0
Number of options cancelled/expired	0	(2,500)
Number of options outstanding, ending	0	0
Number of options exercisable	0
Weighted average exercise price outstanding, beginning	$ .00	$ 84
Weighted average exercise price granted	.00	0
Weighted average exercise price exercised	.00	.00
Weighted average exercise price cancelled/expired	.00	84
Weighted average exercise price outstanding, ending	.00	$ .00
Weighted average exercise price exercisable	$ .00
Weighted average remaining contractual life, beginning	0 years	29 days
Weighted average remaining contractual life, ending	0 years	0 years
Weighted average remaining contractual life, exercisable	0 years
Aggregate intrinsic value outstanding, beginning	$ 0	$ 0
Aggregate intrinsic value outstanding, ending	0	$ 0
Aggregate intrinsic value outstanding, exercisable	$ 0

8. Stockholders' Equity (Deta40

8. Stockholders' Equity (Details 2)	12 Months Ended
	Mar. 31, 2018$ / sharesshares
Number Outstanding | shares	6,169,497
Weighted Average Remaining Contractual Life	1 year 2 months 23 days
Weighted Average Exercise Price, Exercisable	$ 1.50
Number Exercisable | shares	6,169,497
Weighted Average Exercise Price	$ 1.50
Warrant 1
Exercise Price	$ .50
Number Outstanding | shares	30,000
Weighted Average Remaining Contractual Life	4 days
Weighted Average Exercise Price, Exercisable	$ .50
Number Exercisable | shares	30,000
Weighted Average Exercise Price	$ .50
Warrant 2
Exercise Price	$ 1.50
Number Outstanding | shares	6,127,497
Weighted Average Remaining Contractual Life	1 year 2 months 26 days
Weighted Average Exercise Price, Exercisable	$ 1.50
Number Exercisable | shares	6,127,497
Weighted Average Exercise Price	$ 1.50
Warrant 3
Exercise Price	$ 2.50
Number Outstanding | shares	1,200
Weighted Average Remaining Contractual Life	3 months 18 days
Weighted Average Exercise Price, Exercisable	$ 2.50
Number Exercisable | shares	1,200
Weighted Average Exercise Price	$ 2.50

8. Stockholders' Equity (Deta41

8. Stockholders' Equity (Details 3) - $ / shares	12 Months Ended
	Mar. 31, 2018	Mar. 31, 2017
Text Block [Abstract]
Number of warrants outstanding, beginning	6,534,810	6,504,810
Number of warrants granted/restated	0	30,000
Number of warrants canceled	0	0
Number of warrants expired	(365,313)	0
Number of warrants outstanding, ending	6,169,497	6,534,810
Weighted average exercise price outstanding, beginning	$ 1.48	$ 1.48
Weighted average exercise price granted	.00	.50
Weighted average exercise price canceled	.00	.00
Weighted average exercise price expired	(1.18)	.00
Weighted average exercise price outstanding, ending	$ 1.50	$ 1.48

8. Stockholders' Equity (Deta42

8. Stockholders' Equity (Details Narrative) - $ / shares	Mar. 31, 2018	Mar. 31, 2017
Text Block [Abstract]
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, shares authorized	10,000,000	10,000,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	10,000,000,000	10,000,000,000
Common stock, shares issued	2,169,661,318	125,889,455
Common stock, shares outstanding	2,169,661,318	125,888,155
Treasury shares	0	1,300

11. Income Taxes (Details)

11. Income Taxes (Details) - USD ($)	Mar. 31, 2018	Mar. 31, 2017
Deferred Tax Assets
NOL carryover	$ 1,146,200	$ 18,372,400
Amortization	335,600	0
Contingent liability	45,000	0
Related party accrued payroll	0	2,200
Deferred Tax Liabilities
Depreciation	(2,900)	0
Valuation Allowance	(1,523,900)	(18,374,600)
Total long-term deferred income tax assets	$ 0	$ 0

11. Income Taxes (Details 1)

11. Income Taxes (Details 1) - USD ($)	12 Months Ended
	Mar. 31, 2018	Mar. 31, 2017
Text Block [Abstract]
Book income (loss)	$ (4,473,900)	$ 754,100
Stock for services	2,048,200	239,800
Gain on settlement –derivative and equity derived	955,900	(1,006,900)
Amortization	313,200	0
Contingent liability	45,000	0
Unrealized loss on cryptocurrency	40,700	0
Meals and entertainment	6,200	0
Non-cash interest expense	5,700	387,400
Depreciation	(2,800)	0
Related party accruals	(1,500)	(220,600)
Stock for payables	0	278,000
Gain on derivative liability	0	(36,200)
Fines and penalties	0	3,900
NOL utilization	0	(399,500)
Valuation allowance	1,063,300	0
Total long-term deferred income tax assets	$ 0	$ 0

11. Income Taxes (Details Narra

11. Income Taxes (Details Narrative)	Mar. 31, 2018USD ($)
Text Block [Abstract]
Net Operating Loss Carryforwards	$ 3,821,000