Investview (INVU) S-1 24 Jan 19 IPO registration Financial data

Document and Entity Information

Document and Entity Information	6 Months Ended
	Sep. 30, 2018
Document and Entity Information:
Entity Registrant Name	Investview, Inc.
Document Type	S1
Document Period End Date	Sep. 30, 2018
Trading Symbol	INVU
Amendment Flag	false
Entity Central Index Key	862,651
Current Fiscal Year End Date	--03-31
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Current Reporting Status	Yes

CONSOLIDATED BALANCE SHEETS

CONSOLIDATED BALANCE SHEETS - USD ($)	Sep. 30, 2018	Mar. 31, 2018	Mar. 31, 2017
Current assets:
Cash and cash equivalents	$ 829,809	$ 1,490,686	$ 1,616
Prepaid assets	14,971	3,555	0
Receivables	719,575	472,557	444,610
Short term advances	10,000	10,000	10,000
Short term advances - related party	500	36,510	0
Other current assets	10,573	480,370	0
Total current assets	1,585,428	2,493,678	456,226
Fixed assets, net	15,840	18,860	10,235
Other assets:
Intangible assets, net	3,037,387	0
Long term license agreement, net	2,058,214	2,133,620	0
Deposits	4,500	4,500	6,000
Total other assets	5,100,101	2,138,120	6,000
Total assets	6,701,369	4,650,658	472,461
Current liabilities:
Accounts payable and accrued liabilities	5,062,579	5,352,073	1,370,972
Customer advance	265,000	0
Deferred revenue	1,244,891	863,740	433,298
Related party payables	699,380	1,880	805,895
Debt	727,392	195,245	2,093,745
Total current liabilities	7,999,242	6,412,938	4,703,910
Total liabilities	7,999,242	6,412,938	4,703,910
Commitments and contingencies
STOCKHOLDERS' EQUITY (DEFICIT)
Preferred stock	0	0	0
Common stock	2,213,661	2,169,661	125,890
Additional paid in capital	17,112,945	16,137,945	805,637
Treasury stock		0	(8,589)
Accumulated other comprehensive income	1,258	(2,483)	0
Accumulated deficit	(20,611,269)	(20,085,947)	(5,154,387)
Total stockholders' equity (deficit)	(1,283,405)	(1,780,824)
Noncontrolling interest	(14,468)	18,544
Total stockholders' equity (deficit)	(1,297,873)	(1,762,280)	(4,231,449)
Total liabilities and stockholders' equity (deficit)	$ 6,701,369	$ 4,650,658	$ 472,461

CONSOLIDATED BALANCE SHEETS (Pa

CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / shares	Sep. 30, 2018	Mar. 31, 2018	Mar. 31, 2017
Statement of Financial Position [Abstract]
Preferred stock, par value	$ 0.001	$ 0.001	$ 0.001
Preferred stock, shares authorized	10,000,000	10,000,000	10,000,000
Preferred stock, shares issued	0	0	0
Preferred stock, shares outstanding	0	0	0
Common stock, par value	$ 0.001	$ 0.001	$ 0.001
Common stock, shares authorized	10,000,000,000	10,000,000,000	10,000,000,000
Common stock, shares issued	2,213,661,318	2,169,661,318	125,889,455
Common stock, shares outstanding	2,213,661,318	2,169,661,318	125,888,155
Treasury shares		0	1,300

CONSOLIDATED STATEMENT OF OPERA

CONSOLIDATED STATEMENT OF OPERATIONS - USD ($)	3 Months Ended		6 Months Ended		12 Months Ended
	Sep. 30, 2018	Sep. 30, 2017	Sep. 30, 2018	Sep. 30, 2017	Mar. 31, 2018	Mar. 31, 2017
Revenue:
Subscription revenue, net of refunds, incentives, credits, and chargebacks	$ 7,719,857	$ 3,615,305	$ 13,831,246	$ 6,593,107	$ 13,899,579	$ 12,872,947
Cryptocurrency mining service revenue, net of amounts paid to supplier	377,891	0	1,778,323	0	4,017,853	0
Total revenue, net	8,097,748	3,615,305	15,609,569	6,593,107	17,917,432	12,872,947
Operating costs and expenses:
Cost of sales and service	201,445	123,010	430,997	317,296	6,713,097	862,849
Commissions	6,047,907	2,958,173	12,229,266	5,438,565	14,271,926	9,412,655
Selling and marketing	309,442	119,218	525,406	268,596	454,225	500,032
Salary and related	1,123,682	419,347	2,016,202	856,493	2,270,479	1,918,199
Professional fees	512,515	425,197	1,070,596	825,026	2,572,831	917,308
General and administrative	1,040,522	494,383	1,980,306	832,388	2,311,028	1,199,564
Total operating costs and expenses	9,235,513	4,539,328	18,252,773	8,538,364	28,593,586	14,810,607
Net loss from operations	(1,137,765)	(924,023)	(2,643,204)	(1,945,257)	(10,676,154)	(1,937,660)
Other income (expense):
Gain (loss) on debt extinguishment	0	81,035	(19,387)	2,767,422	(2,767,422)	0
Loss on spin-off of operations	0	0	0	(1,118,609)	(1,118,609)	0
Gain on bargain purchase	2,005,282	0	2,005,282	0
Realized gain (loss) on cryptocurrency	(6,278)	0	17,454	0	(10,939)	0
Unrealized gain (loss) on cryptocurrency	(4,244)	0	95,926	0	(135,729)	0
Interest expense - related parties	(5,000)	0	(5,000)	(3,000)	(104,105)	(274,057)
Interest expense	(4,147)	(81,136)	(4,147)	(91,903)	(74,976)	(205,327)
Other income (expense)	77	676	(1,843)	(1,702)	(493)	(6,120)
Total other income (expense)	1,985,690	(161,495)	2,127,059	(3,982,636)	(4,212,273)	(485,504)
Income (loss) before income taxes	847,925	(1,085,518)	(516,145)	(5,927,893)	(14,888,427)	(2,423,164)
Income tax expense	(31,146)	(6,879)	(42,189)	(13,340)	(24,589)	(4,039)
Net Income (Loss)	816,779	(1,092,397)	(558,334)	(5,941,233)	$ (14,913,016)	$ (2,427,203)
Less: net loss attributable to the noncontrolling interest	(16,788)	0	(33,012)	0
Net income (loss) attributable to Investview stockholders	$ 833,567	$ (1,092,397)	$ (525,322)	$ (5,941,233)
Income (loss) per common share, basic and diluted	$ 0	$ 0	$ 0	$ 0	$ (0.01)	$ (0.07)
Weighted average number of common shares outstanding, basic and diluted	2,169,661,318	1,822,478,129	2,189,508,313	1,581,200,506	1,911,786,477	32,921,458
Other comprehensive income, net of tax:
Foreign currency translation adjustments	$ 123	$ 0	$ 3,741	$ 0
Total other comprehensive income	123	0	3,741	0
Comprehensive income (loss)	816,902	(1,092,397)	(554,593)	(5,941,233)
Less: comprehensive income attributable to the noncontrolling interest	(123)	0	(3,741)	0
Comprehensive income (loss) attributable to Investview shareholders	$ 816,779	$ (1,092,397)	$ (558,334)	$ (5,941,233)	$ (14,913,016)	$ (2,427,203)

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)
Net loss							(558,334)
Ending Balance, Amount at Sep. 30, 2018							$ (1,297,873)

CONSOLIDATED STATEMENT OF CASH

CONSOLIDATED STATEMENT OF CASH FLOWS - USD ($)	6 Months Ended		12 Months Ended
	Sep. 30, 2018	Sep. 30, 2017	Mar. 31, 2018	Mar. 31, 2017
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (558,334)	$ (5,941,233)	$ (14,913,016)	$ (2,427,203)
Adjustments to reconcile net loss to net cash (used in) provided by operating activities:
Depreciation	3,020	1,107	2,639	2,270
Amortization of long-term license agreement	75,406	0
Amortization of intangible assets	112,613	0
Stock issued for services and license agreement	3,333	47,591	6,846,059	0
Debt issuance costs - related party			0	274,057
Debt issuance costs			0	205,327
Loss on spin-off of operations	0	1,118,609	1,118,609	0
Gain on bargain purchase	(2,005,282)	0
(Gain) loss on debt settlement	(19,387)	2,767,422	2,767,422	0
Realized loss on cryptocurrency	(17,454)	0	10,939	0
Unrealized loss on cryptocurrency	(95,926)	0	135,729	0
Changes in operating assets and liabilities:
Receivables	114,327	325,936	122,053	(327,630)
Prepaid assets	(4,749)	0	0	0
Deposits			1,500	(1,500)
Short term advances from related parties	36,010	0	(36,510)	0
Other current assets	583,177	1,500	(627,038)	0
Accounts payable and accrued liabilities	(675,065)	(112,847)	2,924,522	656,458
Customer advance	265,000	0
Deferred revenue	383,417	122,399	422,369	(24,056)
Accrued interest	4,147	76,602	74,953	0
Accrued interest - related parties	5,000	3,000	104,105	0
Net cash used in operating activities	(1,790,747)	(1,589,914)	(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	3,740	3,550	3,550	0
Payments for fixed assets			(11,264)	0
Net cash provided by (used in) investing activities	3,740	3,550	(7,714)	184,977
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from related parties	894,000	368,253	498,380	1,370,788
Repayments for related party payables	(201,500)	(392,500)	(1,316,500)	(1,360,044)
Proceeds from debt	670,000	1,675,000	1,675,000	1,824,965
Repayments for debt	(142,000)	(556,085)	(1,424,578)	(267,577)
Payments for share repurchase	(91,000)	0
Proceeds from the sale of stock	0	492,000	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	1,129,500	1,586,668	2,539,078	1,388,618
Net increase (decrease) in cash and cash equivalents	(660,877)	304	1,489,070	(68,682)
Cash and cash equivalents-beginning of period	1,490,686	1,616	1,616	70,298
Cash and cash equivalents-end of period	829,809	1,920	1,490,686	1,616
Cash paid during the period for:
Interest	0	78,000	117,500	198,162
Income taxes	42,189	13,340	24,589	4,039
Non cash investing and financing activities:
Common stock issued for reverse acquisition	1,100,000	662,048	662,048	0
Common stock issued in settlement of related party payables			90,000	0
Common stock issued in settlement of debt	0	2,322,606	2,232,606	0
Common stock issued for prepaid services and long term license agreement	$ 6,667	$ 2,215,909	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

Organization and Nature of Busi

Organization and Nature of Business	6 Months Ended	12 Months Ended
	Sep. 30, 2018	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. In October 2008 the Company changed its name to Global Investor Services, Inc., before changing its name to Investview, Inc., on March 27, 2012. On March 31, 2017, we entered into a Contribution Agreement with the members of Wealth Generators, LLC, a limited liability company (“Wealth Generators”), pursuant to which the Wealth Generators members agreed to contribute 100% of the outstanding securities of Wealth Generators in exchange for an aggregate of 1,358,670,942 shares of our common stock. The closing of the Contribution Agreement was effective April 1, 2017, and Wealth Generators became our wholly owned subsidiary and the former members of Wealth Generators became our stockholders and control the majority of our outstanding common stock. On June 6, 2017, we entered into an Acquisition Agreement with Market Trend Strategies, LLC, a company whose members are also former members of our management. Under the Acquisition Agreement, we spun-off our operations that existed prior to the merger with Wealth Generators and sold the intangible assets used in those pre-merger operations in exchange for Market Trend Strategies’ assumption of $419,139 in pre-merger liabilities. On February 28, 2018, we filed a name change for Wealth Generators, LLC to Kuvera, LLC (“Kuvera”) and on May 7, 2018 we established WealthGen Global, LLC as a Utah limited liability company and a wholly owned subsidiary of Investview, Inc. On July 20, 2018, Investview, Inc. entered into a Purchase Agreement with United Games Marketing LLC, a Utah limited liability company, to purchase its wholly owned subsidiaries United Games, LLC and United League, LLC for 50,000,000 Shares of Investview’s common stock (see Note 9). 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.	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.

Summary of Significant Accounti

Summary of Significant Accounting Policies	6 Months Ended	12 Months Ended
	Sep. 30, 2018	Mar. 31, 2018
Disclosure Text Block [Abstract]
Summary of Significant Accounting Policies	Basis of Presentation The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with the rules and regulations (Regulation S-X) of the Securities and Exchange Commission (the “SEC”) and with the instructions to Form 10-Q. Accordingly, they do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation have been included. The results of operations for the three and six months ended September 30, 2018, are not necessarily indicative of the operating results that may be expected for the year ending March 31, 2019. These unaudited condensed consolidated financial statements should be read in conjunction with the March 31, 2018 consolidated financial statements and notes thereto included in our Annual Report on Form 10-K for the year ended March 31, 2018. Principles of Consolidation The consolidated financial statements include the accounts of Investview, Inc., and our wholly owned subsidiaries, Kuvera, LLC, Investment Tools & Training, LLC, Razor Data Corp., S.A.F.E. Management, LLC, WealthGen Global, LLC, United Games, LLC, and United League, 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 entity’s activities. As a result, we have consolidated the accounts of this variable interest entity into the accompanying consolidated financial statements. Further, because the Company does not have any ownership interest in this variable interest entity, the Company has allocated the contributed capital in the variable interest entity as a component of noncontrolling interest. All intercompany transactions and balances have been eliminated in consolidation. Financial Statement Reclassification Certain account balances from prior periods have been reclassified in these consolidated financial statements to conform to current period classifications. Use of Estimates The preparation of these unaudited condensed consolidated financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates. Foreign Exchange We have consolidated the accounts of Kuvera 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. September 30, 2018 March 31, 2018 Colombian Peso to USD 0.00034 0.00036 The following rates were used to translate the accounts of Kuvera LATAM S.A.S. into USD for the following operating periods. Six Months Ended September 30, 2018 2017 Colombian Peso to USD 0.00034 n/a 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 September 30, 2018 and March 31, 2018 the fair value of our cryptocurrencies was $10,573 and $480,370, respectively. During the six months ended September 30, 2018 we recorded $17,454 and $95,926 as a total realized and unrealized gain (loss) on cryptocurrency. We recorded no gain or loss on cryptocurrencies during the six months ended September 30, 2017. During the three months ended September 30, 2018 we recorded $(6,278) and $(4,244) as a total realized and unrealized gain (loss) on cryptocurrency. We recorded no gain or loss on cryptocurrencies during the three months ended September 30, 2017. Long-Lived Assets – Intangible Assets & License Agreement We account for our intangible assets and long-term license agreement in accordance with ASC Subtopic 350-30, General Intangibles Other Than Goodwill, and ASC Subtopic 360-10-05, Accounting for the Impairment or Disposal of Long-Lived Assets. ASC Subtopic 350-30 requires assets to be measured based on the fair value of the consideration given or the fair value of the assets (or net assets) acquired, whichever is more clearly evident and, thus, more reliably measurable. Further, ASC Subtopic 350-30 requires an intangible asset to be amortized over its useful life and for the useful life to be evaluated every reporting period to determine whether events or circumstances warrant a revision to the remaining period of amortization. If the estimate of useful life is changed the remaining carrying amount of the intangible asset is amortized prospectively over the revised remaining useful life. Costs of internally developing, maintaining, or restoring intangible assets are recognized as an expense when incurred. In June of 2017 we issued 80,000,000 shares of common stock with a value of $2,256,000 for a 15-year license agreement. Annual amortization over the 15-year life is expected to be $150,400 per year. Amortization recognized for the six months ended September 30, 2018 and 2017 was $75,406 and $47,591, respectively, and the long-term license agreement was recorded at a net value of $2,058,214 and $2,133,620 as of September 30, 2018 and March 31, 2018, respectively. In June of 2018 we purchased United Games, LLC and United League, LLC and recorded the transaction as a business combination (see Note 9). Intangible assets acquired in the business combination were recorded at fair value on the date of acquisition and are being amortized on a straight-line method over their estimated useful lives. Estimated Useful Life (years) Value FireFan mobile application 4 $ 804,000 Back office software 10 1,074,000 Tradename/trademark - FireFan 5 472,000 Tradename/trademark - United Games 0.45 4,000 Customer contracts/relationships 5 796,000 3,150,000 Accumulated amortization as of September 30, 2018 (112,613 ) Net book value, September 30, 2108 $ 3,037,387 Amortization expense is expected to be as follows: Remainder of 2019 $ 282,478 Fiscal year ending March 31, 2020 562,000 Fiscal year ending March 31, 2021 562,000 Fiscal year ending March 31, 2022 562,000 Fiscal year ending March 31, 2023 422,126 Fiscal year ending March 31, 2020 and beyond 646,783 $ 3,037,387 Impairment of Long-Lived Assets We have adopted ASC Subtopic 360-10, Property, Plant and Equipment (“ASC 360-10”). ASC 360-10 requires that long-lived assets and certain identifiable intangibles held and used by the Company be reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable or when the historical cost carrying value of an asset may no longer be appropriate. Events relating to recoverability may include significant unfavorable changes in business conditions, recurring losses, or a forecasted inability to achieve break-even operating results over an extended period. The Company evaluates the recoverability of long-lived assets based upon future net cash flows expected to result from the asset, including eventual disposition. Should impairment in value be indicated, the carrying value of intangible assets will be adjusted and an impairment loss is recorded equal to the difference between the asset’s carrying value and fair value or disposable value. During the six months ended September 30, 2018 and 2017 no impairment was recognized. Fair Value of Financial Instruments Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date, based on our principal or, in the absence of a principal, most advantageous market for the specific asset or liability. U.S. generally accepted accounting principles provide for a three-level hierarchy of inputs to valuation techniques used to measure fair value, defined as follows: Level 1: Inputs that are quoted prices (unadjusted) for identical assets or liabilities in active markets that the entity can access. Level 2: Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the asset or liability, including: ● quoted prices for similar assets or liabilities in active markets; ● quoted prices for identical or similar assets or liabilities in markets that are not active; ● inputs other than quoted prices that are observable for the asset or liability; and ● inputs that are derived principally from or corroborated by observable market data by correlation or other means. Level 3: Inputs that are unobservable and reflect management’s own assumptions about the inputs market participants would use in pricing the asset or liability based on the best information available in the circumstances (e.g., internally derived assumptions surrounding the timing and amount of expected cash flows). Our financial instruments consist of cash, accounts receivable, accounts payable, and debt. We have determined that the book value of our outstanding financial instruments as of September 30, 2018 and March 31, 2018, 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 September 30, 2018: Level 1 Level 2 Level 3 Total Cryptocurrencies $ 10,573 $ - $ - $ 10,573 Total Assets $ 10,573 $ - $ - $ 10,573 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, 2018: Level 1 Level 2 Level 3 Total Cryptocurrencies $ 480,370 $ - $ - $ 480,370 Total Assets $ 480,370 $ - $ - $ 480,370 Total Liabilities $ - $ - $ - $ - Revenue Recognition Effective April 1, 2018 we adopted the Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) Subtopic 606-10, Revenue from Contracts with Customers (“ASC 606-10”). The adoption of ASC 606-10 had no impact on prior year or previously disclosed amounts. In accordance with ASC 606-10, revenue is measured based on a consideration specified in a contract with a customer and recognized when we satisfy the performance obligation specified in each contract. The majority of our revenue is generated by subscription sales and payment is received at the time of purchase. Our performance obligation is to provide services over a fixed subscription period, therefore we recognize revenue ratably over the subscription period and deferred revenue is recorded for the portion of the subscription period subsequent to each reporting date. Additionally, we offer a 10-day trial period to subscription customers, during which a full refund can be requested if a customer does not like the product. Revenues are deferred during the trial period as collection is not probable until that time has passed. Revenues are presented net of refunds, sales incentives, credits, and known and estimated credit card chargebacks. We generate revenue from the sale of cryptocurrency mining services to our customers through an arrangement with a third-party supplier. Our performance obligation is to arrange for the third-party to provide mining services to our customers and payment is received at the time of purchase, therefore revenue is recognized upon receipt of payment. We recognize revenue in the amount of the fee to which we are entitled to as an agent, or the amount of consideration that we retain after paying the third-party the consideration received in exchange for the services the third-party is to provide. Revenue generated for the six months ended September 30, 2018 and 2017, is as follows: September 30, 2018 September 30, 2017 Subscription Revenue Cryptocurrency Mining Revenue Total Subscription Revenue Cryptocurrency Mining Revenue Total Gross billings $ 14,677,640 $ 5,649,601 $ 20,327,241 $ 7,017,677 $ - $ 7,0170,677 Refunds, incentives, credits, and chargebacks (846,394 ) - (846,394 ) (424,570 ) - (424,570 ) Amounts paid to supplier - (3,871,278 ) (3,871,278 ) - - - Net revenue $ 13,831,246 $ 1,778,323 $ 15,609,569 $ 6,593,107 $ - $ 6,593,107 Revenue generated for the three months ended September 30, 2018 and 2017, is as follows: September 30, 2018 September 30, 2017 Subscription Revenue Cryptocurrency Mining Revenue Total Subscription Revenue Cryptocurrency Mining Revenue Total Gross billings $ 8,166,854 $ 1,480,131 $ 9,646,985 $ 3,827,590 $ - $ 3,827,590 Refunds, incentives, credits, and chargebacks (446,997 ) - (446,997 ) (212,285 ) - (212,285 ) Amounts paid to supplier - (1,102,240 ) (1,102,240 ) - - - Net Income (Loss) per Share We follow ASC subtopic 260-10, Earnings per Share (“ASC 260-10”), which specifies the computation, presentation, and disclosure requirements of earnings per share information. Basic loss per share has been calculated based upon the weighted average number of common shares outstanding. Convertible debt, stock options, and warrants have been excluded as common stock equivalents in the diluted loss per share because their effect is anti-dilutive on the computation. Potentially dilutive securities excluded from the computation of basic and diluted net loss per share are as follows: September 30, 2018 September 30, 2017 Options to purchase common stock 35,000 35,000 Warrants to purchase common stock 6,052,497 6,534,810 Totals 6,087,497 6,569,810	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

Recent Accounting Pronouncement

Recent Accounting Pronouncements	6 Months Ended	12 Months Ended
	Sep. 30, 2018	Mar. 31, 2018
Disclosure Text Block [Abstract]
Recent Accounting Pronouncements	There are no recently issued accounting pronouncements that the Company has not yet adopted that they believe are applicable or would have a material impact on the financial statements of the Company.	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.

Going Concern and Liquidity

Going Concern and Liquidity	6 Months Ended	12 Months Ended
	Sep. 30, 2018	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 $20,611,269 as of September 30, 2018, along with a net loss of $558,334 and net cash used in operations of $1,790,747 for the six months ended September 30, 2018. Additionally, as of September 30, 2018, we had cash of $829,809 and a working capital deficit of $6,413,814. 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 six months ended September 30, 2018, we raised $670,000 in cash proceeds from new debt arrangements and raised $894,000 in cash proceeds from related parties. 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 prior periods, the bonus plan had exceeded maximum payouts and consistently paid out near the maximum percentage. We believe the adjustments initiated will reduce the payout over time 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.	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.

Reverse Acquisition

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.

Related Party Transactions

Related Party Transactions	6 Months Ended	12 Months Ended
	Sep. 30, 2018	Mar. 31, 2018
Disclosure Text Block [Abstract]
Related Party Transactions	Our related-party payables consisted of the following: September 30, 2018 March 31, 2018 Short-term advances [1] $ 594,380 $ 1,880 Short-term Promissory Note entered into on 8/17/18, in default [2] 105,000 - $ 694,380 $ 1,880 _______________ [1] We periodically receive advances for operating funds from our current majority shareholders and other related parties, including entities that are owned, controlled, or influenced by our owners or management. These advances are due on demand, generally have no interest or fees associated with them, and are unsecured. During the six months ending September 30, 2018, we received $794,000 in cash proceeds from advances and repaid related parties $201,500. [2] A member of the senior management team advanced funds of $100,000 on August 17, 2018, under a short-term promissory note due to be repaid on August 31, 2018. The note has a fixed interest payment of $5,000 which was recorded as interest expense in the statement of operations.	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.

Debt

Debt	6 Months Ended	12 Months Ended
	Sep. 30, 2018	Mar. 31, 2018
Disclosure Text Block [Abstract]
Debt	Our debt consisted of the following: September 30, 2018 March 31, 2018 Revenue share agreement entered into on 6/28/16 [1] $ 53,245 $ 195,245 Promissory note entered into on 9/19/18 [2] 104,000 - Secured merchant agreement for future receivables entered into on 9/28/18 [3] 570,147 - $ 727,392 $ 195,245 _______________ [1] 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 six months ended September 30, 2018, we repaid $142,000. [2] In September 2018 we entered into a promissory note for $100,000 with a maturity date of October 1, 2018. The promissory note has a fixed interest amount of $4,000 which was recorded as interest expense in the statement of operations. [3] During September 2018 we entered into a Secured Merchant Agreement for future receivables with an entity that provides quick access to working capital. On September 28, 2018, we received proceeds from this arrangement of $570,000. In accordance with the terms of the agreement, we are required to repay $839,400 by making ACH payments in the amount of 10% of our daily cash receipts. Accordingly, we recorded $269,400 as a debt discount at the inception of the agreement, which was the difference between the funds received and the amount that was to be repaid. We amortized $147 into interest expense during the six months ended September 30, 2018.	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.

Stockholders' Equity (Deficit)

Stockholders' Equity (Deficit)	6 Months Ended	12 Months Ended
	Sep. 30, 2018	Mar. 31, 2018
Disclosure Text Block [Abstract]
Stockholders' Equity (Deficit)	Preferred Stock We are authorized to issue up to 10,000,000 shares of preferred stock with a par value of $0.001 and our Board of Directors has the authority to issue one or more classes of preferred stock with rights senior to those of common stock and to determine the rights, privileges and inference of that preferred stock, which has not yet been done. As of September 30 and March 31, 2018 we had no preferred stock issued or outstanding. Common Stock During the six months ended September 30, 2018, we had issued 50,000,000 shares of common stock for the acquisition of United Games, LLC and United League, LLC (see Note 9). We also issued 1,000,000 shares of common stock, valued at $10,000 based on the market date on the day of issuance, to an employee for compensation, which is subject to forfeiture if the employee is not in good standing 6 months after the date of issuance. Of the $10,000 value we recognized $3,333 as an expense during the six months ending September 30, 2018 and $6,667 was recorded as a prepaid asset. Also during the 6 months ended September 30, 2018 we repurchased 7,000,000 shares of common stock for $91,000. As of September 30 and March 31, 2018, the Company had 2,213,661,318 and 2,169,661,318 shares of common stock issued and outstanding, respectively. Employee Stock Options The nonqualified plan adopted in 2007 authorized 65,000 shares, of which 47,500 had been granted as of March 31, 2018. The qualified plan adopted in October of 2008 authorizes 125,000 shares and was approved by a majority of our shareholders on September 16, 2009. As of March 31, 2018, 42,500 shares had been granted under the 2008 plan. Effective April 1, 2018 we cancelled both the 2007 and 2008 plans, as well as any shares that were allocated under the plans and were not yet issued. The following table summarizes the changes in employee stock options outstanding and the related prices for the shares of our common stock issued to employees under two employee stock option plans: Weighted Weighted Average Average Remaining Aggregate Number of Exercise Contractual Intrinsic Shares Price Life (years) Value Options outstanding at March 31, 2017 35,000 $ 10.00 2.51 $ - Granted - $ - Exercised - $ - Canceled / expired - $ - Options outstanding at March 31, 2018 35,000 $ 10.00 1.51 $ - Granted - $ - Exercised - $ - Canceled / expired - $ - Options outstanding at September 30, 2018 35,000 $ 10.00 1.01 $ - Options exercisable at September 30, 2018 35,000 $ 10.00 1.01 $ - Stock-based compensation expense in connection with options granted to employees for the three and six months ended September 30, 2018 and 2017, was $0. Warrants The following table summarizes the warrants outstanding and the related prices for the shares of our common stock as of September 30, 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 $1.50 6,052,497 0.75 $1.50 6,052,497 1.50$ Transactions involving our warrant issuance are summarized as follows: Weighted Number of Average Shares Exercise Price Warrants outstanding at March 31, 2017 6,534,810 $ 1.48 Granted / restated - $ - Canceled - $ - Expired (365,313 ) $ 1.18 Warrants outstanding at March 31, 2018 6,169,497 $ 1.50 Granted - $ - Canceled - $ - Expired (117,000 ) $ 1.35 Warrants outstanding at September 30, 2018 6,052,497 $ 1.50	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

Commitments and Contingencies

Commitments and Contingencies	6 Months Ended	12 Months Ended
	Sep. 30, 2018	Mar. 31, 2018
Disclosure Text Block [Abstract]
Commitments and Contingencies	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 September 30, 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, negotiated a resolution of this matter with the CFTC staff, and a final order was issued on September 14, 2018. Under the order, we are not admitting or denying any of the allegations, will pay a fine of $150,000, and have agreed not to act as an unregistered Commodities Trading Advisor in the future. As of September 30, 2018 we have paid $15,000 to CFTC and the remaining unpaid balance has been included in Accounts Payable and Accrued Liabilities on our consolidated balance sheet. ● Jim Westphal filed a wage claim against Kuvera, LLC (at the time named Wealth Generators, LLC), in the United States District Court for the District of Utah, Central Division (Case No. 2:18-cv-00080) 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. We filed a counterclaim on July 12, 2018, seeking damages of approximately $20,000 and demanding a jury trial.	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.

Acquisition

Acquisition	6 Months Ended
	Sep. 30, 2018
Acquisition
Acquisition	On July 20, 2018, we entered into a Purchase Agreement with United Games Marketing LLC, a Utah limited liability company, to purchase its wholly owned subsidiaries United Games, LLC and United League, LLC for 50,000,000 shares of our common stock. United Games, LLC and United League, LLC The transaction was accounted for as a business combination using the acquisition method of accounting in accordance with the FASB (ASC Topic 805). The following table summarizes the purchase accounting for the fair value of the assets acquired and liabilities assumed at the date of the acquisition and the gain on bargain purchase which resulted from the fair value of the intangible assets acquired exceeding the fair value of our common stock given as consideration. Cash $ 3,740 Receivables 361,345 Intangible assets (see Note 2) 3,150,000 Total assets acquired 3,515,085 Accounts payable and accrued liabilities 409,803 Total liabilities assumed 409,803 Net assets acquired 3,105,282 Consideration 1,100,000 Gain on bargain purchase $ 2,005,282 United Games, LLC and United League, LLC recorded combined revenue of $397,661 and a combined net loss of $187,556 since the July 20, 2018 acquisition date, which were included in our consolidated statement of operations for the six months ended September 30, 2018. The table below represents the pro forma revenue and net income (loss) for the six months ended September 30, 2018 and 2017, assuming the acquisition had occurred on April 1, 2017, pursuant to ASC Subtopic 805-10-50. This pro forma information does not purport to represent what the actual results of our operations would have been had the acquisition occurred on this date nor does it purport to predict the results of operations for future periods: Three months ended September 30, Six months ended September 30, 2018 2017 2018 2017 Revenues $ 7,922,613 $ 5,082,325 $ 14,769,395 $ 10,086,101 Net income (loss) $ 858,711 $ (1,457,172 ) $ (868,974 ) $ (6,451,091 ) Loss per common share $ 0.00 $ (0.00 ) $ (0.00 ) $ (0.00 )

Income Taxes

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.

Subsequent Events

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.

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Policies)	6 Months Ended	12 Months Ended
	Sep. 30, 2018	Mar. 31, 2018
Policy Text Block [Abstract]
Basis of Accounting	The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with the rules and regulations (Regulation S-X) of the Securities and Exchange Commission (the “SEC”) and with the instructions to Form 10-Q. Accordingly, they do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation have been included. The results of operations for the three and six months ended September 30, 2018, are not necessarily indicative of the operating results that may be expected for the year ending March 31, 2019. These unaudited condensed consolidated financial statements should be read in conjunction with the March 31, 2018 consolidated financial statements and notes thereto included in our Annual Report on Form 10-K for the year ended March 31, 2018.	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., S.A.F.E. Management, LLC, WealthGen Global, LLC, United Games, LLC, and United League, 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 entity’s activities. As a result, we have consolidated the accounts of this variable interest entity into the accompanying consolidated financial statements. Further, because the Company does not have any ownership interest in this variable interest entity, the Company has allocated the contributed capital in the variable interest entity as a component of noncontrolling interest. All intercompany transactions and balances have been eliminated in 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.
Financial Statement Reclassification	Certain account balances from prior periods have been reclassified in these consolidated financial statements to conform to current period classifications.
Use of Estimates	The preparation of these unaudited condensed consolidated financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates.	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. September 30, 2018 March 31, 2018 Colombian Peso to USD 0.00034 0.00036 The following rates were used to translate the accounts of Kuvera LATAM S.A.S. into USD for the following operating periods. Six Months Ended September 30, 2018 2017 Colombian Peso to USD 0.00034 n/a	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 September 30, 2018 and March 31, 2018 the fair value of our cryptocurrencies was $10,573 and $480,370, respectively. During the six months ended September 30, 2018 we recorded $17,454 and $95,926 as a total realized and unrealized gain (loss) on cryptocurrency. We recorded no gain or loss on cryptocurrencies during the six months ended September 30, 2017. During the three months ended September 30, 2018 we recorded $(6,278) and $(4,244) as a total realized and unrealized gain (loss) on cryptocurrency. We recorded no gain or loss on cryptocurrencies during the three months ended September 30, 2017.	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 intangible assets and long-term license agreement in accordance with ASC Subtopic 350-30, General Intangibles Other Than Goodwill, and ASC Subtopic 360-10-05, Accounting for the Impairment or Disposal of Long-Lived Assets. ASC Subtopic 350-30 requires assets to be measured based on the fair value of the consideration given or the fair value of the assets (or net assets) acquired, whichever is more clearly evident and, thus, more reliably measurable. Further, ASC Subtopic 350-30 requires an intangible asset to be amortized over its useful life and for the useful life to be evaluated every reporting period to determine whether events or circumstances warrant a revision to the remaining period of amortization. If the estimate of useful life is changed the remaining carrying amount of the intangible asset is amortized prospectively over the revised remaining useful life. Costs of internally developing, maintaining, or restoring intangible assets are recognized as an expense when incurred. In June of 2017 we issued 80,000,000 shares of common stock with a value of $2,256,000 for a 15-year license agreement. Annual amortization over the 15-year life is expected to be $150,400 per year. Amortization recognized for the six months ended September 30, 2018 and 2017 was $75,406 and $47,591, respectively, and the long-term license agreement was recorded at a net value of $2,058,214 and $2,133,620 as of September 30, 2018 and March 31, 2018, respectively. In June of 2018 we purchased United Games, LLC and United League, LLC and recorded the transaction as a business combination (see Note 9). Intangible assets acquired in the business combination were recorded at fair value on the date of acquisition and are being amortized on a straight-line method over their estimated useful lives. Estimated Useful Life (years) Value FireFan mobile application 4 $ 804,000 Back office software 10 1,074,000 Tradename/trademark - FireFan 5 472,000 Tradename/trademark - United Games 0.45 4,000 Customer contracts/relationships 5 796,000 3,150,000 Accumulated amortization as of September 30, 2018 (112,613 ) Net book value, September 30, 2108 $ 3,037,387 Amortization expense is expected to be as follows: Remainder of 2019 $ 282,478 Fiscal year ending March 31, 2020 562,000 Fiscal year ending March 31, 2021 562,000 Fiscal year ending March 31, 2022 562,000 Fiscal year ending March 31, 2023 422,126 Fiscal year ending March 31, 2020 and beyond 646,783 $ 3,037,387	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. During the six months ended September 30, 2018 and 2017 no impairment was recognized.	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, accounts payable, and debt. We have determined that the book value of our outstanding financial instruments as of September 30, 2018 and March 31, 2018, 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 September 30, 2018: Level 1 Level 2 Level 3 Total Cryptocurrencies $ 10,573 $ - $ - $ 10,573 Total Assets $ 10,573 $ - $ - $ 10,573 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, 2018: Level 1 Level 2 Level 3 Total Cryptocurrencies $ 480,370 $ - $ - $ 480,370 Total Assets $ 480,370 $ - $ - $ 480,370 Total Liabilities $ - $ - $ - $ -	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	Effective April 1, 2018 we adopted the Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) Subtopic 606-10, Revenue from Contracts with Customers (“ASC 606-10”). The adoption of ASC 606-10 had no impact on prior year or previously disclosed amounts. In accordance with ASC 606-10, revenue is measured based on a consideration specified in a contract with a customer and recognized when we satisfy the performance obligation specified in each contract. The majority of our revenue is generated by subscription sales and payment is received at the time of purchase. Our performance obligation is to provide services over a fixed subscription period, therefore we recognize revenue ratably over the subscription period and deferred revenue is recorded for the portion of the subscription period subsequent to each reporting date. Additionally, we offer a 10-day trial period to subscription customers, during which a full refund can be requested if a customer does not like the product. Revenues are deferred during the trial period as collection is not probable until that time has passed. Revenues are presented net of refunds, sales incentives, credits, and known and estimated credit card chargebacks. We generate revenue from the sale of cryptocurrency mining services to our customers through an arrangement with a third-party supplier. Our performance obligation is to arrange for the third-party to provide mining services to our customers and payment is received at the time of purchase, therefore revenue is recognized upon receipt of payment. We recognize revenue in the amount of the fee to which we are entitled to as an agent, or the amount of consideration that we retain after paying the third-party the consideration received in exchange for the services the third-party is to provide. Revenue generated for the six months ended September 30, 2018 and 2017, is as follows: September 30, 2018 September 30, 2017 Subscription Revenue Cryptocurrency Mining Revenue Total Subscription Revenue Cryptocurrency Mining Revenue Total Gross billings $ 14,677,640 $ 5,649,601 $ 20,327,241 $ 7,017,677 $ - $ 7,0170,677 Refunds, incentives, credits, and chargebacks (846,394 ) - (846,394 ) (424,570 ) - (424,570 ) Amounts paid to supplier - (3,871,278 ) (3,871,278 ) - - - Net revenue $ 13,831,246 $ 1,778,323 $ 15,609,569 $ 6,593,107 $ - $ 6,593,107 Revenue generated for the three months ended September 30, 2018 and 2017, is as follows: September 30, 2018 September 30, 2017 Subscription Revenue Cryptocurrency Mining Revenue Total Subscription Revenue Cryptocurrency Mining Revenue Total Gross billings $ 8,166,854 $ 1,480,131 $ 9,646,985 $ 3,827,590 $ - $ 3,827,590 Refunds, incentives, credits, and chargebacks (446,997 ) - (446,997 ) (212,285 ) - (212,285 ) Amounts paid to supplier - (1,102,240 ) (1,102,240 ) - - - Net revenue $ 7,719,857 $ 377,891 $ 8,097,748 $ 3,615,305 $ - $ 3,615,305	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 (“ASC 260-10”), which specifies the computation, presentation, and disclosure requirements of earnings per share information. Basic loss per share has been calculated based upon the weighted average number of common shares outstanding. Convertible debt, stock options, and warrants have been excluded as common stock equivalents in the diluted loss per share because their effect is anti-dilutive on the computation. Potentially dilutive securities excluded from the computation of basic and diluted net loss per share are as follows: September 30, 2018 September 30, 2017 Options to purchase common stock 35,000 35,000 Warrants to purchase common stock 6,052,497 6,534,810 Totals 6,087,497 6,569,810	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

Summary of Significant Accoun_3

Summary of Significant Accounting Policies (Tables)	6 Months Ended	12 Months Ended
	Sep. 30, 2018	Mar. 31, 2018
Summary Of Significant Accounting Policies
Schedule of Exchange Rates	September 30, 2018 March 31, 2018 Colombian Peso to USD 0.00034 0.00036 Six Months Ended September 30, 2018 2017 Colombian Peso to USD 0.00034 n/a	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 Long-Lived Assets	Estimated Useful Life (years) Value FireFan mobile application 4 $ 804,000 Back office software 10 1,074,000 Tradename/trademark - FireFan 5 472,000 Tradename/trademark - United Games 0.45 4,000 Customer contracts/relationships 5 796,000 3,150,000 Accumulated amortization as of September 30, 2018 (112,613 ) Net book value, September 30, 2108 $ 3,037,387	Furniture, fixtures, and equipment 10 years Computer equipment 3 years
Schedule of Amortization Expense	Remainder of 2019 $ 282,478 Fiscal year ending March 31, 2020 562,000 Fiscal year ending March 31, 2021 562,000 Fiscal year ending March 31, 2022 562,000 Fiscal year ending March 31, 2023 422,126 Fiscal year ending March 31, 2020 and beyond 646,783 $ 3,037,387
Schedule Of Fair Value Assets And Liabilities Measured On Recurring Basis	Level 1 Level 2 Level 3 Total Cryptocurrencies $ 10,573 $ - $ - $ 10,573 Total Assets $ 10,573 $ - $ - $ 10,573 Total Liabilities $ - $ - $ - $ - 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, 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	September 30, 2018 September 30, 2017 Subscription Revenue Cryptocurrency Mining Revenue Total Subscription Revenue Cryptocurrency Mining Revenue Total Gross billings $ 14,677,640 $ 5,649,601 $ 20,327,241 $ 7,017,677 $ - $ 7,0170,677 Refunds, incentives, credits, and chargebacks (846,394 ) - (846,394 ) (424,570 ) - (424,570 ) Amounts paid to supplier - (3,871,278 ) (3,871,278 ) - - - Net revenue $ 13,831,246 $ 1,778,323 $ 15,609,569 $ 6,593,107 $ - $ 6,593,107 September 30, 2018 September 30, 2017 Subscription Revenue Cryptocurrency Mining Revenue Total Subscription Revenue Cryptocurrency Mining Revenue Total Gross billings $ 8,166,854 $ 1,480,131 $ 9,646,985 $ 3,827,590 $ - $ 3,827,590 Refunds, incentives, credits, and chargebacks (446,997 ) - (446,997 ) (212,285 ) - (212,285 ) Amounts paid to supplier - (1,102,240 ) (1,102,240 ) - - - Net revenue $ 7,719,857 $ 377,891 $ 8,097,748 $ 3,615,305 $ - $ 3,615,305	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	September 30, 2018 September 30, 2017 Options to purchase common stock 35,000 35,000 Warrants to purchase common stock 6,052,497 6,534,810 Totals 6,087,497 6,569,810	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

Reverse Acquisition (Tables)

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.

Related Party Transactions (Tab

Related Party Transactions (Tables)	6 Months Ended	12 Months Ended
	Sep. 30, 2018	Mar. 31, 2018
Table Text Block Supplement [Abstract]
Schedule of Related Party Payables	September 30, 2018 March 31, 2018 Short-term advances [1] $ 594,380 $ 1,880 Short-term Promissory Note entered into on 8/17/18, in default [2] 105,000 - $ 694,380 $ 1,880	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.

Debt (Tables)

Debt (Tables)	6 Months Ended	12 Months Ended
	Sep. 30, 2018	Mar. 31, 2018
Table Text Block Supplement [Abstract]
Schedule of Debt	September 30, 2018 March 31, 2018 Revenue share agreement entered into on 6/28/16 [1] $ 53,245 $ 195,245 Promissory note entered into on 9/19/18 [2] 104,000 - Secured merchant agreement for future receivables entered into on 9/28/18 [3] 570,147 - $ 727,392 $ 195,245	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.

Stockholders' Equity (Tables)

Stockholders' Equity (Tables)	6 Months Ended	12 Months Ended
	Sep. 30, 2018	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, 2017 35,000 $ 10.00 2.51 $ - Granted - $ - Exercised - $ - Canceled / expired - $ - Options outstanding at March 31, 2018 35,000 $ 10.00 1.51 $ - Granted - $ - Exercised - $ - Canceled / expired - $ - Options outstanding at September 30, 2018 35,000 $ 10.00 1.01 $ - Options exercisable at September 30, 2018 35,000 $ 10.00 1.01 $ -	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 $1.50 6,052,497 0.75 $1.50 6,052,497 1.50$	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, 2017 6,534,810 $ 1.48 Granted / restated - $ - Canceled - $ - Expired (365,313 ) $ 1.18 Warrants outstanding at March 31, 2018 6,169,497 $ 1.50 Granted - $ - Canceled - $ - Expired (117,000 ) $ 1.35 Warrants outstanding at September 30, 2018 6,052,497 $ 1.50	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

Acquisition (Tables)

Acquisition (Tables)	6 Months Ended
	Sep. 30, 2018
Acquisition Tables Abstract
Schedule of Acquisition	Cash $ 3,740 Receivables 361,345 Intangible assets (see Note 2) 3,150,000 Total assets acquired 3,515,085 Accounts payable and accrued liabilities 409,803 Total liabilities assumed 409,803 Net assets acquired 3,105,282 Consideration 1,100,000 Gain on bargain purchase $ 2,005,282 Three months ended September 30, Six months ended September 30, 2018 2017 2018 2017 Revenues $ 7,922,613 $ 5,082,325 $ 14,769,395 $ 10,086,101 Net income (loss) $ 858,711 $ (1,457,172 ) $ (868,974 ) $ (6,451,091 ) Loss per common share $ 0.00 $ (0.00 ) $ (0.00 ) $ (0.00 )

Income Taxes (Tables)

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 $ - $ -

Organization and Nature of Bu_2

Organization and Nature of Business (Details Narrative)	6 Months Ended	12 Months Ended
	Sep. 30, 2018	Mar. 31, 2018
Text Block [Abstract]
Entity Incorporation, Date of Incorporation	Jan. 30, 1946	Jan. 30, 1946
Entity Incorporation, State Country Name	Nevada	Nevada

Summary of Significant Accoun_4

Summary of Significant Accounting Policies (Details) - $ / $	6 Months Ended		12 Months Ended
	Sep. 30, 2018	Sep. 30, 2017	Mar. 31, 2018	Mar. 31, 2017
Text Block [Abstract]
Exchange Rate at Balance Sheet Dates	0.00034		.00036
Exchange Rate for Operating Periods	.00034	.00036		.00034

Summary of Significant Accoun_5

Summary of Significant Accounting Policies (Details 1) - USD ($)	6 Months Ended	12 Months Ended
	Sep. 30, 2018	Mar. 31, 2018
Long-lived intangible assets	$ 3,150,000
Accumulated amortization	(112,613)
Net book value	$ 3,037,387
FireFan mobile application
Estimated Useful Life	4 years
Long-lived intangible assets	$ 804,000
Back office software
Estimated Useful Life	10 years
Long-lived intangible assets	$ 1,074,000
Tradename/trademark - FireFan
Estimated Useful Life	5 years
Long-lived intangible assets	$ 472,000
Tradename/trademark - United Games
Estimated Useful Life	5 months 12 days
Long-lived intangible assets	$ 4,000
Customer contracts/relationships
Estimated Useful Life	5 years
Long-lived intangible assets	$ 796,000
Furniture, fixtures, and equipment
Estimated Useful Life		10 years
Computer equipment
Estimated Useful Life		5 years

Summary of Significant Accoun_6

Summary of Significant Accounting Policies (Details 2)	Sep. 30, 2018USD ($)
Summary Of Significant Accounting Policies Details 2Abstract
Remainder of 2019	$ 282,478
Fiscal year ending March 31, 2020	562,000
Fiscal year ending March 31, 2021	562,000
Fiscal year ending March 31, 2022	562,000
Fiscal year ending March 31, 2023	422,126
Fiscal year ending March 31, 2020 and beyond	646,783
Total	$ 3,037,387

Summary of Significant Accoun_7

Summary of Significant Accounting Policies (Details 3) - USD ($)	Sep. 30, 2018	Mar. 31, 2018	Mar. 31, 2017
Cryptocurrencies	$ 10,573	$ 480,370
Total Assets	10,573	480,370	$ 0
Total Liabilities	0	0	0
Level 1
Cryptocurrencies	10,573	480,370
Total Assets	10,573	480,370	0
Total Liabilities	0	0	0
Level 2
Cryptocurrencies	0	0
Total Assets	0	0	0
Total Liabilities	0	0	0
Level 3
Cryptocurrencies	0	0
Total Assets	0	0	0
Total Liabilities	$ 0	$ 0	$ 0

Summary of Significant Accoun_8

Summary of Significant Accounting Policies (Details 4) - USD ($)	3 Months Ended		6 Months Ended		12 Months Ended
	Sep. 30, 2018	Sep. 30, 2017	Sep. 30, 2018	Sep. 30, 2017	Mar. 31, 2018	Mar. 31, 2017
Gross Billings	$ 9,646,985	$ 3,827,590	$ 20,327,241	$ 70,170,677	$ 23,644,412	$ 14,578,164
Refunds, Incentives, Credits, and Chargebacks	(446,997)	(212,285)	(846,394)	(424,570)	(859,035)	(1,705,217)
Amounts Paid to Supplier	(1,102,240)	0	(3,871,278)	0	(4,867,945)	0
Net Revenue	8,097,748	3,615,305	15,609,569	6,593,107	17,917,432	12,872,947
Subscription Revenue
Gross Billings	8,166,854	3,827,590	14,677,640	7,017,677	14,758,614	14,578,164
Refunds, Incentives, Credits, and Chargebacks	(446,997)	(212,285)	(846,394)	(424,570)	(859,035)	(1,705,217)
Amounts Paid to Supplier	0	0	0	0	0	0
Net Revenue	7,719,857	3,615,305	13,831,246	6,593,107	13,899,579	12,872,947
Cryptocurrency Mining Revenue
Gross Billings	1,480,131	0	5,649,601	0	8,885,798	0
Refunds, Incentives, Credits, and Chargebacks	0	0	0	0	0	0
Amounts Paid to Supplier	(1,102,240)	0	(3,871,278)	0	(4,867,945)	0
Net Revenue	$ 377,891	$ 0	$ 1,778,323	$ 0	$ 4,017,853	$ 0

Summary of Significant Accoun_9

Summary of Significant Accounting Policies (Details 5) - shares	6 Months Ended		12 Months Ended
	Sep. 30, 2018	Sep. 30, 2017	Mar. 31, 2018	Mar. 31, 2017
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	6,087,497	6,569,810	6,204,497	23,615,265
Options to purchase common stock
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	35,000	35,000	35,000	35,000
Warrants to purchase common stock
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	6,052,497	6,534,810	6,169,497	6,534,810
Convertible notes payable
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount			0	17,045,455

Summary of Significant Accou_10

Summary of Significant Accounting Policies (Details Narrative) - USD ($)	3 Months Ended		6 Months Ended		12 Months Ended
	Sep. 30, 2018	Sep. 30, 2017	Sep. 30, 2018	Sep. 30, 2017	Mar. 31, 2018	Mar. 31, 2017
Text Block [Abstract]
Uninsured Cash					$ 1,095,329	$ 0
Cryptocurrencies					480,370	0
Realized Loss on Cryptocurrency	$ (6,278)	$ 0	$ 17,454	$ 0	(10,939)	0
Unrealized Loss on Cryptocurrency	$ (4,244)	$ 0	95,926	0	(135,729)	0
Amortization			112,613	0
Fixed Asset Depreciation					7,173	4,534
Depreciation			$ 3,020	$ 1,107	2,639	2,270
Advertising, Selling and Marketing Expenses					$ 454,225	$ 500,032

Going Concern and Liquidity (De

Going Concern and Liquidity (Details Narrative) - USD ($)	3 Months Ended		6 Months Ended		12 Months Ended
	Sep. 30, 2018	Sep. 30, 2017	Sep. 30, 2018	Sep. 30, 2017	Mar. 31, 2018	Mar. 31, 2017
Text Block [Abstract]
Cash	$ 829,809		$ 829,809
Accumulated Deficit	20,611,269		20,611,269		$ 20,085,947	$ 5,154,387
Net Loss	816,779	$ (1,092,397)	(558,334)	$ (5,941,233)	(14,913,016)	(2,427,203)
Net Cash Used in Operating Activities			(1,790,747)	(1,589,914)	(1,045,665)	(1,642,277)
Working Capital Deficit	$ (6,413,814)		(6,413,814)		(3,919,260)
Proceeds From Related Parties			894,000	368,253	498,380	1,370,788
Proceeds From Debt			670,000	1,675,000	1,675,000	1,824,965
Proceeds From the Sale of Stock			$ 0	$ 492,000	$ 3,121,776	$ 0

Reverse Acquisition (Details)

Reverse Acquisition (Details) - USD ($)	6 Months Ended	12 Months Ended
	Sep. 30, 2018	Mar. 31, 2018
Text Block [Abstract]
Cash	$ 3,740	$ 3,550
Receivables	361,345	150,000
Total Assets Acquired	3,515,085	153,550
Accounts Payable and Accrued Liabilities	409,803	456,599
Due to Former Management		127,199
Debt		26,314
Total Liabilities Assumed		610,112
Net Liabilities Assumed	3,105,282	456,562
Consideration	$ 1,100,000	662,047
Goodwill		$ 1,118,609

Reverse Acquisition (Details 1)

Reverse Acquisition (Details 1) - USD ($)	Sep. 30, 2018	Mar. 31, 2018	Sep. 30, 2017	Mar. 31, 2017	Mar. 31, 2016
Current assets:
Cash and cash equivalents	$ 829,809	$ 1,490,686	$ 1,920	$ 1,616	$ 70,298
Receivables	719,575	472,557		444,610
Short term advances	10,000	10,000		10,000
Total current assets	1,585,428	2,493,678		456,226
Fixed assets, net	15,840	18,860		10,235
Other assets:
Deposits	4,500	4,500		6,000
Total other assets	5,100,101	2,138,120		6,000
Total assets	6,701,369	4,650,658		472,461
Current liabilities:
Accounts payable and accrued liabilities	5,062,579	5,352,073		1,370,972
Deferred revenue	1,244,891	863,740		433,298
Related party payables	699,380	1,880		805,895
Debt, current portion	727,392	195,245		2,093,745
Total current liabilities	7,999,242	6,412,938		4,703,910
Total liabilities	7,999,242	6,412,938		4,703,910
STOCKHOLDERS' DEFICIT
Preferred stock	0	0		0
Common stock	2,213,661	2,169,661		125,890
Additional paid in capital	17,112,945	16,137,945		805,637
Treasury stock		0		(8,589)
Accumulated deficit	(20,611,269)	(20,085,947)		(5,154,387)
Total stockholders' deficit	(1,297,873)	(1,762,280)		(4,231,449)	$ (3,656,834)
Total liabilities and stockholders' deficit	$ 6,701,369	$ 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

Reverse Acquisition (Details 2)

Reverse Acquisition (Details 2) - USD ($)	3 Months Ended		6 Months Ended		12 Months Ended
	Sep. 30, 2018	Sep. 30, 2017	Sep. 30, 2018	Sep. 30, 2017	Mar. 31, 2018	Mar. 31, 2017
Revenue, net	$ 8,097,748	$ 3,615,305	$ 15,609,569	$ 6,593,107	$ 17,917,432	$ 12,872,947
Operating costs and expenses:
Cost of sales	201,445	123,010	430,997	317,296	6,713,097	862,849
Commissions	6,047,907	2,958,173	12,229,266	5,438,565	14,271,926	9,412,655
Selling and marketing	309,442	119,218	525,406	268,596	454,225	500,032
Salary and related	1,123,682	419,347	2,016,202	856,493	2,270,479	1,918,199
Professional fees	512,515	425,197	1,070,596	825,026	2,572,831	917,308
General and administrative	1,040,522	494,383	1,980,306	832,388	2,311,028	1,199,564
Total operating costs and expenses	9,235,513	4,539,328	18,252,773	8,538,364	28,593,586	14,810,607
Net loss from operations	(1,137,765)	(924,023)	(2,643,204)	(1,945,257)	(10,676,154)	(1,937,660)
Other income (expense):
Interest expense - related parties	(5,000)	0	(5,000)	(3,000)	(104,105)	(274,057)
Interest expense	(4,147)	(81,136)	(4,147)	(91,903)	(74,976)	(205,327)
Other income (expense)	77	676	(1,843)	(1,702)	(493)	(6,120)
Gain (loss) on debt extinguishment	0	(81,035)	19,387	(2,767,422)	2,767,422	0
Total other income (expense)	1,985,690	(161,495)	2,127,059	(3,982,636)	(4,212,273)	(485,504)
Loss from operations before taxes	847,925	(1,085,518)	(516,145)	(5,927,893)	(14,888,427)	(2,423,164)
Tax expense	(31,146)	(6,879)	(42,189)	(13,340)	(24,589)	(4,039)
Net loss	$ 816,779	$ (1,092,397)	$ (558,334)	$ (5,941,233)	$ (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

Related Party Payables (Details

Related Party Payables (Details) - USD ($)	Sep. 30, 2018	Mar. 31, 2018	Mar. 31, 2017
Related party payables	$ 699,380	$ 1,880	$ 805,895
Short term advances
Related party payables	594,380	1,880	100,000
Short-term Promissory Note entered into on 8/17/18, in default
Related party payables	$ 105,000	0
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

Debt (Details)

Debt (Details) - USD ($)	Sep. 30, 2018	Mar. 31, 2018	Mar. 31, 2017
Debt	$ 727,392	$ 195,245	$ 2,093,745
Revenue share agreement entered into on 6/28/16
Debt	53,245	195,245	525,000
Promissory note entered into on 9/19/18
Debt	104,000	0
Secured merchant agreement for future receivables entered into on 9/28/18
Debt	$ 570,147	0
Revenue based funding arrangement entered into on 8/31/15
Debt		0	263,641
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

Stockholders' Equity (Deficit)

Stockholders' Equity (Deficit) (Details) - USD ($)	6 Months Ended	12 Months Ended
	Sep. 30, 2018	Mar. 31, 2018	Mar. 31, 2017
Text Block [Abstract]
Number of options outstanding, beginning	35,000	35,000	37,500
Number of options granted	0	0	0
Number of options exercised	0	0	0
Number of options cancelled/expired	0	0	(2,500)
Number of options outstanding, ending	35,000	35,000	35,000
Number of options exercisable	35,000	35,000
Weighted average exercise price outstanding, beginning	$ 10	$ 10	$ 10.20
Weighted average exercise price granted	0	.00	.00
Weighted average exercise price exercised	0	.00	.00
Weighted average exercise price cancelled/expired	0	.00	12
Weighted average exercise price outstanding, ending	10	10	$ 10
Weighted average exercise price exercisable	$ 10	$ 10
Weighted average remaining contractual life, beginning	1 year 4 days	2 years 6 months 4 days	3 years 3 months 29 days
Weighted average remaining contractual life, ending	1 year 4 days	1 year 6 months 4 days	2 years 6 months 4 days
Weighted average remaining contractual life, exercisable	1 year 4 days	1 year 6 months 4 days
Aggregate intrinsic value outstanding, beginning	$ 0	$ 0	$ 0
Aggregate intrinsic value outstanding, ending	0	0	$ 0
Aggregate intrinsic value outstanding, exercisable	$ 0	$ 0

Stockholders' Equity (Deficit_2

Stockholders' Equity (Deficit) (Details 1) - USD ($)	6 Months Ended	12 Months Ended
	Sep. 30, 2018	Mar. 31, 2018	Mar. 31, 2017
Number of options outstanding, beginning	35,000	35,000	37,500
Number of options granted	0	0	0
Number of options exercised	0	0	0
Number of options cancelled/expired	0	0	(2,500)
Number of options outstanding, ending	35,000	35,000	35,000
Number of options exercisable	35,000	35,000
Weighted average exercise price outstanding, beginning	$ 10	$ 10	$ 10.20
Weighted average exercise price granted	0	.00	.00
Weighted average exercise price exercised	0	.00	.00
Weighted average exercise price cancelled/expired	0	.00	12
Weighted average exercise price outstanding, ending	10	10	$ 10
Weighted average exercise price exercisable	$ 10	$ 10
Weighted average remaining contractual life, beginning	1 year 4 days	2 years 6 months 4 days	3 years 3 months 29 days
Weighted average remaining contractual life, ending	1 year 4 days	1 year 6 months 4 days	2 years 6 months 4 days
Weighted average remaining contractual life, exercisable	1 year 4 days	1 year 6 months 4 days
Aggregate intrinsic value outstanding, beginning	$ 0	$ 0	$ 0
Aggregate intrinsic value outstanding, ending	0	0	$ 0
Aggregate intrinsic value outstanding, exercisable	$ 0	$ 0
Non-Employee Stock Options
Number of options outstanding, beginning	0	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	$ .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	$ 0
Aggregate intrinsic value outstanding, ending		0	$ 0
Aggregate intrinsic value outstanding, exercisable		$ 0

Stockholders' Equity (Deficit_3

Stockholders' Equity (Deficit) (Details 2) - $ / shares	6 Months Ended	12 Months Ended
	Sep. 30, 2018	Mar. 31, 2018
Number Outstanding		6,169,497
Weighted Average Remaining Contractual Life		1 year 2 months 23 days
Weighted Average Exercise Price, Exercisable		$ 1.50
Number Exercisable		6,169,497
Weighted Average Exercise Price		$ 1.50
Warrant 1
Exercise Price	$ 1.50	$ .50
Number Outstanding	6,502,497	30,000
Weighted Average Remaining Contractual Life	9 months	4 days
Weighted Average Exercise Price, Exercisable	$ 1.50	$ .50
Number Exercisable	6,502,497	30,000
Weighted Average Exercise Price	$ 1.50	$ .50
Warrant 2
Exercise Price		$ 1.50
Number Outstanding		6,127,497
Weighted Average Remaining Contractual Life		1 year 2 months 26 days
Weighted Average Exercise Price, Exercisable		$ 1.50
Number Exercisable		6,127,497
Weighted Average Exercise Price		$ 1.50
Warrant 3
Exercise Price		$ 2.50
Number Outstanding		1,200
Weighted Average Remaining Contractual Life		3 months 18 days
Weighted Average Exercise Price, Exercisable		$ 2.50
Number Exercisable		1,200
Weighted Average Exercise Price		$ 2.50

Stockholders' Equity (Deficit_4

Stockholders' Equity (Deficit) (Details 3) - $ / shares	6 Months Ended	12 Months Ended
	Sep. 30, 2018	Mar. 31, 2018	Mar. 31, 2017
Text Block [Abstract]
Number of warrants outstanding, beginning	6,169,497	6,534,810	6,504,810
Number of warrants granted/restated	0	0	30,000
Number of warrants canceled	0	0	0
Number of warrants expired	(117,000)	(365,313)	0
Number of warrants outstanding, ending	6,052,497	6,169,497	6,534,810
Weighted average exercise price outstanding, beginning	$ 1.50	$ 1.48	$ 1.48
Weighted average exercise price granted	0	0	.50
Weighted average exercise price canceled	0	0	.00
Weighted average exercise price expired	1.35	(1.18)	.00
Weighted average exercise price outstanding, ending	$ 1.50	$ 1.50	$ 1.48

Stockholders' Equity (Deficit_5

Stockholders' Equity (Deficit) (Details Narrative) - $ / shares	Sep. 30, 2018	Mar. 31, 2018	Mar. 31, 2017
Text Block [Abstract]
Preferred stock, par value	$ 0.001	$ 0.001	$ 0.001
Preferred stock, shares authorized	10,000,000	10,000,000	10,000,000
Preferred stock, shares issued	0	0	0
Preferred stock, shares outstanding	0	0	0
Common stock, par value	$ 0.001	$ 0.001	$ 0.001
Common stock, shares authorized	10,000,000,000	10,000,000,000	10,000,000,000
Common stock, shares issued	2,213,661,318	2,169,661,318	125,889,455
Common stock, shares outstanding	2,213,661,318	2,169,661,318	125,888,155
Treasury shares		0	1,300

Acquisition (Details)

Acquisition (Details) - USD ($)	6 Months Ended	12 Months Ended
	Sep. 30, 2018	Mar. 31, 2018
Acquisition Details Abstract
Cash	$ 3,740	$ 3,550
Receivables	361,345	150,000
Intangible assets (see Note 2)	3,150,000
Total assets acquired	3,515,085	153,550
Accounts payable and accrued liabilities	409,803	456,599
Total liabilities assumed	409,803
Net assets acquired	3,105,282	456,562
Consideration	1,100,000	$ 662,047
Gain on bargain purchase	$ 2,005,282

Acquisition (Details 1)

Acquisition (Details 1) - USD ($)	3 Months Ended		6 Months Ended
	Sep. 30, 2018	Sep. 30, 2017	Sep. 30, 2018	Sep. 30, 2017
Acquisition Details 1Abstract
Revenues	$ 7,922,613	$ 5,082,325	$ 14,769,395	$ 10,086,101
Net income (loss)	$ 858,711	$ (1,457,172)	$ (868,974)	$ (6,451,091)
Loss per common share	$ 0	$ 0	$ 0	$ 0

Income Taxes (Details)

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

Income Taxes (Details 1)

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

Income Taxes (Details Narrative

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