Transition report pursuant to Rule 13a-10 or 15d-10

Consolidated Statements of Cash Flows

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Consolidated Statements of Cash Flows - USD ($)
9 Months Ended 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Mar. 31, 2018
CASH FLOW FROM OPERATING ACTIVITIES:      
Net loss $ (1,613,972) $ (430,808) $ (735,687)
Adjustments to reconcile net loss to net cash used in operating activities:      
Depreciation 86,875 33,785 62,745
Fair value of shares issued for services 194,030
Fair value of warrants issued for services 376,510
Gain on forgiveness of accrued interest (21,000)
Gain on extinguishment of debt (41,000)
Accretion expense 41,000
Changes in operating assets and liabilities:      
Accounts Receivable (19,561)
Accounts payable and accrued liabilities 9,617 21,000 21,000
Net cash used in operating activities (1,028,501) (376,023) (610,942)
CASH FLOW FROM INVESTING ACTIVITIES:      
Purchase of equipment (175,000) (172,500) (172,500)
Payments for security deposit (16,770)
Net cash used in investment activities (191,770) (172,500) (172,500)
CASH FLOW FROM FINANCING ACTIVITIES:      
Proceeds from shares issued for cash 1,300,018
Proceeds from convertibles notes payable 494,000 1,015,000
Proceeds from notes payable 100,000 80,000 80,000
Principal payments of notes payable (70,000) (420,000)
Proceeds from shares to be issued 306,000
Costs of recapitalization (495,760)
Net cash provided by financing activities 1,210,258 504,000 675,000
Decrease in cash (10,013) (44,523) (108,442)
Cash and cash equivalents, beginning of period 45,833 68,021 68,021
Cash and cash equivalents, end of period 35,820 23,498 45,833
Supplemental Disclosures of Cash Flow Information:      
Cash paid for taxes 1,600 3,200
Cash paid for Interest 810 810
Non-cash investing and financing activities      
Fair value of shares issued for settlement of convertible notes payable $ 1,015,000