UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
Washington,
D.C. 20549
FORM
10-Q
[X]
QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For
the quarterly period ended December 31, 2015
[ ]
TRANSITION REPORT UNDER SECTION 13 OR 15 (d) OF THE EXCHANGE ACT OF 1934
For
the transition period from ____________ to ____________
Commission
File No. 000-49990
PCS
EDVENTURES!.COM, INC.
(Exact
name of Registrant as specified in its charter)
Idaho |
|
82-0475383 |
(State
or Other Jurisdiction of |
|
(I.R.S.
Employer |
incorporation
or organization) |
|
Identification
No.) |
345
Bobwhite Court, Suite 200
Boise,
Idaho 83706
(Address
of Principal Executive Offices)
(208)
343-3110
(Registrant’s
telephone number, including area code)
N/A
(Former
name, former address and former fiscal year,
if
changed since last report)
Indicate
by check mark whether the Registrant has (1) filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange
Act of 1934 (the “Exchange Act”) during the preceding 12 months (or for such shorter period that the Registrant was
required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes [X] No [ ]
Indicate
by check mark whether the Registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive
Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the
preceding 12 months (or for such shorter period that the Registrant was required to submit and post such files). Yes [X] No [ ]
Indicate
by check mark whether the Registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller
reporting company. See definition of “large accelerated filer,” “accelerated filer” and “smaller
reporting company” in Rule 12b-2 of the Exchange Act. (Check one):
Large
accelerated filer [ ] |
Accelerated
filer [ ] |
Non-accelerated
filer [ ] |
Smaller
reporting company [X] |
Indicate
by check mark whether the Registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes [ ] No
[X]
APPLICABLE
ONLY TO ISSUERS INVOLVED IN BANKRUPTCY
PROCEEDINGS
DURING THE PRECEDING FIVE YEARS
Indicate
by check mark whether the Registrant has filed all documents and reports required to be filed by Sections 12, 13 or 15(d) of the
Securities Exchange Act of 1934 subsequent to the distribution of securities under a plan confirmed by a court.
Not
applicable.
APPLICABLE
ONLY TO CORPORATE ISSUERS
Indicate
the number of shares outstanding of each of the Registrant’s classes of common stock, as of the latest practicable date:
January
29, 2016: 76,530,590 shares of Common Stock
PART
I – FINANCIAL INFORMATION
Item
1. Financial Statements.
The
Financial Statements of the Registrant required to be filed with this 10-Q Quarterly Report were prepared by management and commence
below, together with related notes. In the opinion of management, the Financial Statements fairly present the financial condition
of the Registrant.
INDEX
PCS
EDVENTURES!.COM, INC.
Balance
Sheets
| |
December 31, 2015 | | |
March 31, 2015 | |
| |
(Unaudited) | | |
(Audited) | |
CURRENT ASSETS | |
| | | |
| | |
Cash | |
$ | 57,820 | | |
$ | 130,162 | |
Accounts receivable, net of allowance for doubtful accounts of $3,184 and
$3,184, respectively | |
| 151,619 | | |
| 358,033 | |
Prepaid expenses | |
| 54,625 | | |
| 112,704 | |
Finished goods inventory | |
| 257,170 | | |
| 251,164 | |
Other receivable | |
| 23,473 | | |
| 3,236 | |
Total Current Assets | |
| 544,707 | | |
| 855,299 | |
| |
| | | |
| | |
FIXED ASSETS, net of accumulated depreciation of $152,616 and $144,821, respectively | |
| 18,059 | | |
| 25,854 | |
| |
| | | |
| | |
OTHER ASSETS | |
| | | |
| | |
Note Receivable, net of allowance of $49,513 | |
| - | | |
| 1,515 | |
Mold cost | |
| - | | |
| 10,229 | |
Deposits | |
| 8,096 | | |
| 9,450 | |
Total Other Assets | |
| 26,155 | | |
| 21,194 | |
TOTAL ASSETS | |
$ | 570,862 | | |
$ | 902,347 | |
The
accompanying notes are an integral part of these financial statements.
PCS
EDVENTURES!.COM, INC.
Balance
Sheets (continued)
| |
December 31, 2015 | | |
March 31, 2015 | |
| |
(Unaudited) | | |
(Audited) | |
CURRENT LIABILITIES | |
| | | |
| | |
Accounts payable and other current liabilities | |
$ | 380,978 | | |
$ | 312951 | |
Payroll liabilities payable | |
| 13,236 | | |
| 28,907 | |
Accrued expenses | |
| 233,983 | | |
| 102,936 | |
Deferred revenue | |
| 17,892 | | |
| 158,420 | |
Note payable, convertible, related party, net of $0 and $24,063 discount
as of December 31, 2015 and March 31, 2015, respectively | |
| 200,000 | | |
| 175,937 | |
Note payable, related party, net discount of $0 and $38,184 | |
| 1,467,679 | | |
| 1,389,495 | |
Current portion of long term liabilities | |
| 149,659 | | |
| - | |
Total Short term and current portion
long term notes payable | |
| 1,817,338 | | |
| 1,565,432 | |
Total Current Liabilities | |
| 2,463,427 | | |
| 2,168,646 | |
| |
| | | |
| | |
Long term debt | |
| 84,725 | | |
| 407,105 | |
Total Long Term Liabilities | |
| 84,725 | | |
| 553,823 | |
Total Liabilities | |
| 2,548,152 | | |
| 2,575,751 | |
| |
| | | |
| | |
STOCKHOLDERS’ EQUITY (DEFICIT) | |
| | | |
| | |
Preferred stock, no par value, 20,000,000 authorized shares, no shares issued
and outstanding | |
| - | | |
| - | |
Common stock, no par value, 100,000,000 authorized shares, 76,530,590 and
74,235,284 shares issued and outstanding, respectively | |
| 38,246,532 | | |
| 37,923,485 | |
Stock payable | |
| 5,000 | | |
| 9,000 | |
Restricted Stock Units payable | |
| 1,500 | | |
| 12,117 | |
Accumulated deficit | |
| (40,230,322 | ) | |
| (39,618,006 | ) |
Total Stockholders’ Equity
(Deficit) | |
| (1,977,290 | ) | |
| (1,673,404 | ) |
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY | |
$ | 570,862 | | |
$ | 902,347 | |
The
accompanying notes are an integral part of these financial statements.
PCS
EDVENTURES!.COM, INC.
Income
Statements
(Unaudited)
| |
For the Three Months Ended
December 31, | | |
For the Nine Months Ended
December 31, | |
| |
2015 | | |
2014 | | |
2015 | | |
2014 | |
REVENUES | |
| | | |
| | | |
| | | |
| | |
Lab revenue | |
$ | 224,662 | | |
$ | 314,056 | | |
$ | 1,613,195 | | |
$ | 1,271,702 | |
International service revenue | |
| 47,163 | | |
| 385,569 | | |
| 336,034 | | |
| 890,364 | |
Learning Center revenue | |
| 49,273 | | |
| 72,853 | | |
| 165,003 | | |
| 150,672 | |
License and royalty revenue | |
| 8,596 | | |
| 9,844 | | |
| 31,487 | | |
| 26,688 | |
Total Revenues | |
| 329,694 | | |
| 782,322 | | |
| 2,145,719 | | |
| 2,339,426 | |
COST OF SALES | |
| 167,702 | | |
| 272,605 | | |
| 953,448 | | |
| 1,303,027 | |
GROSS PROFIT | |
| 161,992 | | |
| 509,717 | | |
| 1,192,271 | | |
| 1,036,399 | |
OPERATING EXPENSES | |
| | | |
| | | |
| | | |
| | |
Salaries and wages | |
| 166,139 | | |
| 200,901 | | |
| 512,003 | | |
| 604,942 | |
Depreciation and amortization | |
| 2,598 | | |
| 7,117 | | |
| 16,915 | | |
| 19,699 | |
General and administrative expenses | |
| 353,126 | | |
| 290,631 | | |
| 1,058,868 | | |
| 1,071,243 | |
Total Operating Expenses | |
| 521,863 | | |
| 498,649 | | |
| 1,587,786 | | |
| 1,695,884 | |
OPERATING INCOME (LOSS) | |
| (359,871 | ) | |
| 11,068 | | |
| (395,515 | ) | |
| (659,485 | ) |
OTHER INCOME AND EXPENSES | |
| | | |
| | | |
| | | |
| | |
Interest income | |
| - | | |
| 3,188 | | |
| - | | |
| 3,188 | |
Interest expense | |
| (51,763 | ) | |
| (52,621 | ) | |
| (216,801 | ) | |
| (470,211 | ) |
Gain on Bad Debt Collection | |
| - | | |
| 2,996 | | |
| - | | |
| 2,996 | |
Total Other Income and (Expenses) | |
| (51,763 | ) | |
| (46,437 | ) | |
| (216,801 | ) | |
| (464,027 | ) |
LOSS FROM CONTINUING OPERATIONS | |
| (411,634 | ) | |
| (35,369 | ) | |
| (612,316 | ) | |
| (1,123,512 | ) |
LOSS FROM DISCONTINUED OPERATIONS | |
| - | | |
| - | | |
| - | | |
| - | |
NET INCOME/(LOSS) | |
| (411,634 | ) | |
| (35,369 | ) | |
| (612,316 | ) | |
| (1,123,512 | ) |
NET
COMPREHENSIVE INCOME/(LOSS) | |
| (411,634 | ) | |
| (35,369 | ) | |
| (612,316 | ) | |
| (1,123,512 | ) |
| |
| | | |
| | | |
| | | |
| | |
NET
LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS | |
| (411,634 | ) | |
| (35,369 | ) | |
| (612,316 | ) | |
| (1,123,512 | ) |
Basic and diluted net income (loss) per common share: | |
| | | |
| | | |
| | | |
| | |
Basic and diluted net loss per share | |
$ | (0.01 | ) | |
$ | (0.00 | ) | |
$ | (0.01 | ) | |
$ | (0.02 | ) |
Weighted Average Number of Shares Outstanding, Basic and Diluted | |
| 76,134,002 | | |
| 72,855,781 | | |
| 75,247,919 | | |
| 64,850,290 | |
The
accompanying notes are an integral part of these financial statements.
PCS
EDVENTURES!.COM, INC.
Statements
of Stockholders’ Equity (Deficit)
(Unaudited)
| |
# of | | |
| | |
| | |
| | |
Total | |
| |
Common | | |
Capital | | |
Stock | | |
Accumulated | | |
Stockholders’ | |
| |
Shares O/S | | |
Stock | | |
Payable | | |
Deficit | | |
Equity | |
Balance at 3/31/2015 | |
| 74,235,284 | | |
$ | 37,923,485 | | |
$ | 21,117 | | |
$ | (39,618,006 | ) | |
$ | (1,673,404 | ) |
| |
| | | |
| | | |
| | | |
| | | |
| | |
Stock for exercise of options and warrants | |
| 19,000 | | |
| - | | |
| - | | |
| | | |
| - | |
| |
| | | |
| | | |
| | | |
| | | |
| | |
Stock for Services | |
| 398,000 | | |
| 48,440 | | |
| (4,000 | ) | |
| - | | |
| 44,440 | |
| |
| | | |
| | | |
| | | |
| | | |
| | |
Stock for cash | |
| 120,000 | | |
| 8,400 | | |
| - | | |
| | | |
| 8,400 | |
| |
| | | |
| | | |
| | | |
| | | |
| | |
Stock for RSU’s | |
| 692,300 | | |
| 97,845 | | |
| (10,617 | ) | |
| - | | |
| 87,228 | |
| |
| | | |
| | | |
| | | |
| | | |
| | |
Conversion of Notes Payable | |
| 1,066,006 | | |
| 159,901 | | |
| - | | |
| - | | |
| 159,901 | |
| |
| | | |
| | | |
| | | |
| | | |
| | |
Option/Warrant Expense | |
| - | | |
| 8,461 | | |
| - | | |
| - | | |
| 8,461 | |
| |
| | | |
| | | |
| | | |
| | | |
| | |
Net Loss through 12/31/2015 | |
| - | | |
| - | | |
| - | | |
| (612,316 | ) | |
| (612,316 | ) |
| |
| | | |
| | | |
| | | |
| | | |
| | |
Balance at 12/31/2015 (unaudited) | |
| 76,530,590 | | |
$ | 38,246,532 | | |
$ | 6,500 | | |
$ | (40,230,322 | ) | |
$ | (1,977,290 | ) |
The
accompanying notes are an integral part of these financial statements.
PCS
EDVENTURES!.COM, INC.
Consolidated
Statements of Cash Flows
(Unaudited)
| |
For the Nine Months Ended | |
| |
December 31, | |
| |
2015 | | |
2014 | |
CASH FLOWS FROM OPERATING ACTIVITIES | |
| | | |
| | |
Net Loss | |
| (612,316 | ) | |
| (1,123,512 | ) |
Adjustments to reconcile net loss to net cash provided (used) by operating activities: | |
| | | |
| | |
Debt discount amortization | |
| 62,247 | | |
| 331,696 | |
Depreciation and amortization | |
| 7,792 | | |
| 19,699 | |
Common stock issued for services | |
| 131,668 | | |
| 135,312 | |
Common stock for settlement | |
| - | | |
| 22,000 | |
Amortization of fair value of stock options | |
| 8,461 | | |
| 13,035 | |
Amortization of brain molds | |
| - | | |
| 2,219 | |
Impairment of Brain Molds | |
| 9,119 | | |
| - | |
(Gain) on Bad Debt Collection | |
| - | | |
| (2,996 | ) |
| |
| | | |
| | |
Changes in operating assets and liabilities: | |
| | | |
| | |
(Increase) decrease in accounts receivable | |
| 206,414 | | |
| 162,483 | |
(Increase) decrease in prepaid expenses | |
| 58,079 | | |
| 20,873 | |
(Increase) decrease in inventories | |
| (6,005 | ) | |
| (60,319 | ) |
(Increase) decrease in other current assets | |
| (18,722 | ) | |
| 639 | |
(Increase) decrease in other assets | |
| 2,464 | | |
| 862 | |
(Decrease) increase in accounts payable and accrued liabilities | |
| 198,935 | | |
| (375 | ) |
Increase (decrease) in deferred revenue | |
| (140,528 | ) | |
| (33,941 | ) |
Net Cash Provided (Used) by Operating Activities | |
| (92,392 | ) | |
| (512,325 | ) |
| |
| | | |
| | |
CASH FLOWS FROM INVESTING ACTIVITIES | |
| | | |
| | |
Cash paid for purchase of fixed assets | |
| - | | |
| (33,328 | ) |
Net Cash Used by Investing Activities | |
| - | | |
| (33,328 | ) |
| |
| | | |
| | |
CASH FLOWS FROM FINANCING ACTIVITIES | |
| | | |
| | |
Proceeds from sale of stock | |
| 8,400 | | |
| - | |
Proceeds from notes payable | |
| - | | |
| 20,000 | |
Proceeds from notes payable, related party | |
| - | | |
| 997,582 | |
Borrowings on debt | |
| 285,000 | | |
| - | |
Principal payments on debt, Convertible debt | |
| (10,000 | ) | |
| - | |
Principal payments on debt | |
| (263,350 | ) | |
| (479,466 | ) |
Net Cash Used by Financing Activities | |
| 20,050 | | |
| 538,116 | |
| |
| | | |
| | |
Net Increase (Decrease) in Cash | |
| (72,342 | ) | |
| (7,537 | ) |
Cash at Beginning of Period | |
| 130,162 | | |
| 27,860 | |
Cash at End of Period | |
| 57,820 | | |
| 20,323 | |
The
accompanying notes are an integral part of these financial statements.
PCS
EDVENTURES!.COM, INC.
Statements
of Cash Flows (continued)
(Unaudited)
| |
For the Nine Months Ended | |
| |
December 31, | |
| |
2015 | | |
2014 | |
NON-CASH INVESTING & FINANCING ACTIVITIES | |
| | | |
| | |
RSU accrued in prior period and issued in current period | |
| 12,117 | | |
| - | |
Conversion of debt | |
| 159,901 | | |
| 696,374 | |
Debt discount | |
| - | | |
| 50,000 | |
Stock payable accrued in prior period and issued in current period | |
| 9,000 | | |
| 2,080 | |
| |
For the Nine Months Ended | |
| |
December 31, | |
| |
2015 | | |
2014 | |
CASH PAID FOR: | |
| | | |
| | |
Interest | |
$ | 16,777 | | |
$ | 69,225 | |
Income Taxes | |
$ | 830 | | |
$ | - | |
The
accompanying notes are an integral part of these financial statements.
PCS
EDVENTURES!.COM, INC
Notes
to the Financial Statements
December
31, 2015
(Unaudited)
NOTE
1 - ORGANIZATION AND DESCRIPTION OF BUSINESS
The
financial statements presented are those of PCS Edventures!.com, Inc., an Idaho corporation (“PCS” or “the Company”).
In
October 1994, PCS exchanged common stock on a one-for-one basis for common stock of PCS Schools, Inc. As a result of this exchange,
PCS Schools, Inc. became a wholly-owned subsidiary of PCS. In the late 1990s, the Company divested the stand-alone learning labs
to focus on the creation of turn-key lab modules coupled with web-based technology for use in the classroom and afterschool programs.
On
March 27, 2000, PCS changed its name from PCS Education Systems, Inc. to PCS Edventures!. com, Inc.
In
August 2001, PCS successfully completed a public offering pursuant to an SB-2 Registration Statement and began trading publicly
on the OTC Bulletin Board (“OTCBB”).
On
November 30, 2005, PCS entered into an agreement with 511092 N.B. LTD., a Canadian corporation (LabMentors), to exchange PCS common
stock for common stock of 511092 N.B. LTD., which exchange was completed in December, 2005, with LabMentors becoming a wholly-owned
subsidiary. In December 2005, the name of this subsidiary was formally changed to PCS LabMentors, Ltd. (See Note 17). The Company
divested LabMentors in August of 2013.
In
January, 2012, the Company committed to a business plan enhancement, which included the opening, operating, and licensing of EdventuresLab
private learning centers and launched a pilot program in the spring of 2012. As of June 30, 2014, two EdventuresLab programs had
been opened and were operating in the Idaho Treasure Valley.
On
January 31, 2013, PCS formed a subsidiary called Premiere Science, Inc., incorporated and registered in the State of Idaho. The
subsidiary is 100% wholly-owned by the Company and was formed to use as an additional sales and marketing tool to gain other business
opportunities. There were no operations for this subsidiary during the quarter year ended December 31, 2015.
On
September 26, 2014, the shareholders voted for the proposal to grant the Board of Directors the authority to change the name of
the Company in a fashion that will remove the “.com”, but retain the current brand.
On
July 23, 2015, the Board of Directors resolved that the name of the Company be changed to PCS Edventures!, Inc. No amendment to
the Company’s Articles of Incorporation has yet been filed, though it is anticipated that following the assignment of a
new Cusip Number and the required filing with the Financial Industry Regulatory Authority, that this name change will become effective.
NOTE
2 - UNAUDITED FINANCIAL STATEMENTS
The
December 31, 2015, financial statements presented herein are unaudited, and in the opinion of management, include all adjustments
(consisting of only normal recurring accruals) necessary for a fair presentation of financial position, results of operations
and cash flows. Such financial statements do not include all of the information and footnote disclosures normally included in
financial statements prepared in accordance with accounting principles generally accepted in the United States of America. This
Quarterly Report on Form 10-Q should be read in conjunction with the Annual Report on Form 10-K for PCS Edventures!.com for the
fiscal year ended March 31, 2015.
Certain
items for March 31, 2015 have been reclassified to conform to presentation in the third quarter ending December 31, 2015.
The
operating results for the period ended December 31, 2015 are not necessarily indicative of the results that may be expected for
the fiscal year ending March 31, 2016.
NOTE
3 - GOING CONCERN
The
Company’s financial statements are prepared using accounting principles generally accepted in the United States of America
applicable to a going concern that contemplates the realization of assets and liquidation of liabilities in the normal course
of business. The established sources of revenues are not sufficient to cover the Company’s operating costs. The Company
has accumulated significant losses and payables and generated negative cash flows. The combination of these items raises substantial
doubt about its ability to continue as a going concern.
The
ability of the Company to continue as a going concern is dependent upon its ability to increase revenue, to raise capital as needed,
to continue to monitor and reduce overhead costs, and to attain profitable operations. The accompanying consolidated financial
statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern.
NOTE
4 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
a.
Concentration of Credit Risk
The
Company extends credit to customers and is therefore subject to credit risk. The Company performs initial and ongoing credit evaluations
of its customers’ financial condition and does not require collateral. An allowance for doubtful accounts is recorded to
account for potential bad debts. Estimates are used in determining the allowance for doubtful accounts and are based upon an assessment
of selected accounts and as a percentage of remaining accounts receivable by aging category. In determining these percentages,
the Company evaluates historical write-offs, and current trends in customer credit quality, as well as changes in credit policies.
At December 31, 2015, Tatweer Company for Educational Services and STEMfinity accounted for 34.3% and 52.5% of the Company’s
accounts receivable, respectively.
NOTE
5 - PREPAID EXPENSES
Prepaid
expenses for the periods are as follows:
| |
December 31, 2015 | | |
March 31, 2015 | |
Prepaid insurance | |
$ | 19,608 | | |
$ | 41,372 | |
Prepaid inventory | |
| 13,034 | | |
| 50,057 | |
Prepaid software | |
| 2,855 | | |
| 10,406 | |
Prepaid expenses, other | |
| 19,128 | | |
| 10,869 | |
Total Prepaid Expenses | |
$ | 54,625 | | |
$ | 112,704 | |
NOTE
6 - FIXED ASSETS
Assets
and depreciation for the periods are as follows:
| |
December 31, 2015 | | |
March 31, 2015 | |
Computer/office equipment | |
$ | 43,320 | | |
$ | 43,320 | |
Software | |
| 127,355 | | |
| 127,355 | |
A Accumulated depreciation | |
| (152,616 | ) | |
| (144,821 | ) |
Total Fixed Assets | |
$ | 18,059 | | |
$ | 25,854 | |
Fixed
asset depreciation expense for the nine months ended December 31, 2015 and 2014 was $16,915 and $19,699 respectively.
NOTE
7 - ACCRUED EXPENSES
Accrued
expenses for the periods are as follows:
| |
December 31, 2015 | | |
March 31, 2015 | |
Interest payable | |
$ | 176,966 | | |
$ | 68,963 | |
Sales tax payable | |
| 276 | | |
| 634 | |
Credit card debt | |
| 56,741 | | |
| 31,685 | |
Professional fees: legal, accounting & other | |
| - | | |
| 1,654 | |
Total accrued expenses | |
$ | 233,983 | | |
$ | 102,936 | |
NOTE
8 - NOTES PAYABLE
Notes
payable consisted of the following:
| |
December 31, 2015 | | |
March 31, 2015 | |
Short Term Debt | |
| | | |
| | |
| |
| | | |
| | |
Short Term Convertible Note, Related Party net discount of $0 and $24,063 for period
ended December 31, 2015 and March 31, 2015, respectively | |
$ | 200,000 | | |
$ | 175,937 | |
Short Term Note Payable, Related Party, net discount of $0 and $38,184
for period ended December 31, 2015 and March 31, 2015, respectively | |
| 1,467,679 | | |
| 1,389,495 | |
Total Short Term Debt | |
| 1,667,679 | | |
| 1,565,432 | |
| |
| | | |
| | |
Long Term Debt | |
| | | |
| | |
Long Term Note Payable | |
| 14,171 | | |
| 18,117 | |
Line of Credit | |
| 18,452 | | |
| 21,708 | |
Long Term Note Payable, Related Party | |
| 111,065 | | |
| 130,540 | |
Long Term Convertible Note | |
| 90,696 | | |
| 202,729 | |
Long Term Convertible Note, Related Party | |
| - | | |
| 34,011 | |
Long Term Debt | |
| 234,384 | | |
| 407,105 | |
| |
| | | |
| | |
Less current portion | |
| (149,659 | ) | |
| - | |
| |
| | | |
| | |
Total Long Term Debt, less current portion | |
$ | 84,725 | | |
$ | 407,105 | |
Long
Term Note Payable
On
May 1, 2014, the Company entered into a 36 month note payable of $20,000. The note bears interest at 12% per annum. Total interest
accrued as of December 31, 2015 was $2,430. The Company has paid $5,829 in principal, leaving a remaining balance at December
31, 2015 of $14,171.
Line
of Credit
On
September 13, 2011, the Company drew down a line of credit at a financial institution in the amount of $39,050. The line of credit
bears interest at 8.75% per annum. The Company makes variable monthly payments. As of Deccember 31, 2015, the Company has paid
$20,598 in principal leaving a balance of $18,452 payable.
Related
Party Debt
a.
Short term notes payable
On
October 21, 2014, the Company executed a Promissory Note with one of our shareholders and board members in the amount of $870,457.
The note was partially taken out to finance operations and inventory purchases and was partly a combination of the renewal of
other notes with the same lender. It was due on May 31, 2015, was non-convertible, had an interest rate of 10% per annum, was
secured by accounts receivable, fixed assets, intellectual property, and our net loss carry forward.
On
January 1, 2015, accrued interest through December 31, 2014, was rolled into the principal balance per the terms and conditions
of the Promissory Note. On January 1, 2015, the Promissory Note principal balance was $892,679. The balance was due in full on
or before May 31, 2015, and was extended to September 30, 2015, under the terms and conditions of the original Promissory Note.
On October 1, 2015, the Promissory Note executed on October 21, 2014, went into default. The lender has provided the Company with
extensions of due dates for principal and accrued interest of $89,268, until January 31, 2016. This note due date was subsequently
extended.
On
January 16, 2015, the Company executed a non-convertible Promissory Note with warrants attached, with one of our shareholders
and board members, for $400,000 at 10% interest per annum, due June 30, 2015, secured by T4EDU Contract 0006/2017 Work Orders
5, 6, 7, and 8 less Zakat and holdback, to finance operations and inventory purchases. The warrants were valued using the Company’s
common stock price on the date of grant, discount rates 0.35%, and volatility approximating 180%. The value of the debt discount
is accreted up to the face value of the Promissory Note over the term of the note using the effective interest method. This note
was extended to January 31, 2016. The debt discount was calculated as $66,717. The remaining $38,184 of the debt discount was
amortized during the quarter ending June 30, 2015. The principal balance at December 31, 2015, was $400,000. The lender has provided
the Company with extensions of due dates for principal and accrued interest of $20,164, until January 31, 2016. This note due
date was subsequently extended.
On
February 17, 2015, the Company executed a Promissory Note with one of our shareholders and board members, for $135,000 at 10%
interest per annum, due June 30, 2015, secured by T4EDU and accounts receivable on completed contracts, to finance operations
and inventory purchases. This note was extended to January 31, 2016. There is no conversion feature associated with this Promissory
Note. The lender has provided the Company with an extensions of due dates for principal of $135,000 and accrued interest of $11,544,
until January 31, 2016. This note due date was subsequently extended.
On
April 20, 2015, the Company executed a Promissory Note with one of our shareholders and board members, for $135,000 at 10% interest
per annum, due June 30, 2015, secured by T4EDU existing AR on completed contracts, to finance operations and inventory purchases.
This note was extended to January 31, 2016. Principal payments of $95,000 were made by the Company in September 2015, leaving
a $40,000 principal balance outstanding on December 31, 2015. There is no conversion feature associated with this Promissory Note.
The lender has provided the Company with an extensions of due dates for principal and accrued interest of $7,037, until January
31, 2016. This note due date was subsequently extended.
b.
Short term convertible note payable
On
October 21, 2014, the Company entered into at 10% Convertible Promissory Note with a current board member and shareholder, in
the amount of $200,000, convertible into shares of common stock of the Company, at the market price of $0.04. The debt discount
was calculated as $50,000. As of December 31, 2015, the entire debt discount of $50,000 was amortized. The note principal balance
net of discount at December 31, 2015 was $200,000. The lender has provided the Company with an extensions of due dates for principal
and accrued interest of $23,890, until January 31, 2016. This note due date was subsequently extended.
c.
Long term convertible note
In
2011, the Company entered into several convertible Promissory Notes in the aggregate amount of $215,000, including a note in the
amount of $34,011 from a related party. The notes are convertible into common stock at a rate of $0.15 per share. The notes bear
interest at 10% per annum and include attached warrants to purchase two shares of restricted Rule 144 common stock for every dollar
loaned. On July 13, 2015, the related party holder of the convertible notes of the Company elected to convert their note and accrued
interest of $5,963 into 266,492 shares of our common stock. Due to conversion within the terms of the note, no gain of loss was
recognized.
d.
Long term note payable
On
January 13, 2012, the Company entered into two separate Promissory Notes in the amount of $35,000 each for an aggregate amount
of $70,000. The notes bear interest at 9% per annum and were previously due and payable on or before January 10, 2013. Minimum
monthly payments of 1.5% of the loan balances are required and are submitted to the lender’s financial institution. The
notes were amended April 1, 2013, and re-written with a new principal amount of $32,100 each for an aggregate amount of $64,200.
The notes bear interest at 9% per annum and are due and payable on or before April 1, 2020. The underlying loan requires that
the Company pay to the lender’s financial institution monthly payments of $1,033 on or before the 1st day of each month,
beginning May 1, 2013, and continuing each month in like amounts until the final payment due on April 1, 2020. The Company has
paid $19,902 in principal, leaving a balance of $44,298 at December 31, 2015.
On
April 18, 2012, the Company entered into a long-term Promissory Note with a person who was then an officer and director of the
Company for $25,000, with an interest rate of 7.5% per annum. The balance is due in full on or before April 18, 2017. Monthly
payments are made for interest only to the lender’s financial intuition. On December 31, 2015, a total of $3,908 in principal
had been paid, resulting in ending principal amount of $21,092.
On
April 11, 2014, the Company entered into a 36 month Promissory Note payable of $60,000. The note bears interest at 12% per annum.
There is no conversion feature associated with this Promissory Note. The Company has paid $14,356 in principal, leaving a balance
of $45,675 at December 31, 2015. Total interest accrued as of December 31, 2015, was $2,208.
Long
Term Convertible Note
In
2011, the Company entered into several convertible Promissory Notes in the aggregate amount of $215,000, including a note in the
amount of $34,011 from a related party. The notes are convertible into common stock at a rate of $0.15 per share. The notes bear
interest at 10% per annum and include attached warrants to purchase two shares of restricted Rule 144 common stock for every dollar
loaned. At the Lender’s sole option, Lenders may elect to receive payment of their respective note and all accrued interest
in restricted common stock of the Borrower at the price per share of said common stock at the same rate as the warrants. The notes
are secured by that portion or percentage of the Borrower’s Intellectual Property which the principal amount of the note
bears to the fair market value of all Intellectual Property of the Borrower. The notes had an original due date of June 29, 2011
but have been amended to extend the expiration dates to April 30, 2016. As of March 31, 2015, the ending principal balance was
$226,740 including the related party convertible note balance of $34,011.
On
July 13, 2015, the holders of four of the convertible notes of the Company elected to convert those notes into shares of our common
stock. The aggregate principal amount of the convertible notes being converted was $136,044. Conversion of the aggregate principal
and accrued interest of $23,857 resulted in the issuance of 1,066,006 shares of our common stock. Conversion occurred within the
terms of the note, no gain or loss was recognized. As of December 31, 2015, the principal balance of convertible notes payable,
to a non-related party, was $90,696. The accrued interest as of December 31, 2015, related to these notes, was $20,425.
NOTE
9 - NOTE RECEIVABLE
On
July 31, 2013, the Company signed a Memorandum of Understanding with a Canadian company owned by Joseph Khoury (“JAK”),
proposing a purchase agreement in which JAK shall purchase LabMentors from PCS for USD $150,000. JAK has agreed to assume 100%
of LabMentors outstanding liabilities and to pay the remainder of the USD $150,000 through a note payable. The Company note receivable
in the amount of $50,740, carries an annual interest rate of 3% compounded annually and is to be paid over a period of 60 months
in equal monthly payments beginning in month 13 of the 60 month period. This sale was finalized during the period ending September
30, 2013. On April 14, 2015, JAK informed PCS of the potential closure of LabMentors and
an inability to meet its note obligations. LabMentors had made three note payments as of the date of the notification totaling
$3,399. The note receivable principal balance at December 31, 2015 was $49,513. The note receivable allowance balance at December
31, 2015 is $49,513.
NOTE
10 - COMMITMENTS AND CONTINGENCIES
a.
Operating Lease Obligation
The
Company leases its main office under a non-cancelable lease agreement accounted for as an operating lease. The lease expired in
May 2012. This lease was extended for 13 months beginning June 1, 2012. On December 31, 2013, the Company signed an amendment
to the existing contract to reduce the leased square feet to 5,412 for $6,765/ month for 12 months ending December 31, 2014. On
February 1, 2015, the Company signed a new lease to reduce the square feet to 3,609 for $4,511/ month for the 12 months ending
January 31, 2016. Rent expense for the corporate offices was $13,533 and $20,295 for the quarter ended December 31, 2015 and 2014,
and $49,467 and $63,684 for the 9 months ended December 31, 2015 and 2014, respectively, under this lease arrangement.
The
Company leases additional warehouse space in Boise, Idaho. This warehouse space consists of approximately 2,880 square feet. The
lease expired in June 2012. This lease was extended for 24 months, beginning July 1, 2012. The Fifth Lease Amendment was entered
into for the warehouse space extending the lease period through October 31, 2015. The Company signed a sixth amendment on April
15, 2015, to lease an additional approximately 1400 square foot bay adjacent to the existing leased space. The Company signed
a Seventh Lease Amendment on October 28, 2015, leasing the same three bays through April 30, 2016, at the cost of $730 per bay.
Rent expense for the warehouse was $6,535 and $2,780 for the quarter ended December 31, 2015 and 2014, and $18,500 and $12,055
for the 9 months ended December 31, 2015 and 2014, respectively, under this lease arrangement.
The
Company leased an additional learning lab site in Eagle, Idaho, in Q1 of fiscal year 2015. The lease term is three years for 1,050
square feet for an annual base rent of $16,640 or $1,387 per month, with 3% growth per year.
b.
Litigation
Anthony
Maher brought suit against PCS in January of 2014, claiming breach of an employment contract, interference with economic expectancy,
and fraud. Settlement was agreed in principle during mediation on July 9, 2014, as follows: in exchange for dismissal of the suit,
and release of PCS from any liability to Mr. Maher for any and all claims related to Mr. Maher’s employment contract with
PCS, PCS issued Mr. Maher 400,000 shares of the common stock of PCS, and paid him $50,000. PCS does not admit the allegations
or any other wrongdoing, but would rather settle the matter for a modest amount to avoid the expense of defending it in court.
The settlement agreement was executed on July 9, 2014. There are no other lawsuits pending involving PCS.
On
or about May 18, 2015, the Company was named as a co-defendant in a legal action related to one of its employees, alleged to have
been driving an automobile negligently while on work related services for the Company, and causing damages to the plaintiffs in
the action. The Company has engaged legal counsel to represent it in this matter, and it is not presently in a position to determine
what, if any, liability it may have for the actions of its employee, or even whether such employee was negligent in any manner.
c.
Contingencies
On
October 14, 2015, the Company received a demand letter alleging patent infringement related to certain of our data processing
systems. The Company has responded to this demand and has advised the claimed patent owner that the Company does not own the systems
claimed to be used by us in this demand. While the Company believes that no such claimed infringement has occurred, we cannot
presently evaluate the potential costs that we might incur in regard to defending any legal action brought against us regarding
such claims.
NOTE
11 - STOCKHOLDERS’ EQUITY
a.
Common Stock
During
the period ended December 31, 2015, the Company expensed $8,461 related to stock options and warrants granted in the current period
as well as prior periods.
During
the period ended December 31, 2015, a related party one warrant holder exercised 120,000 warrants issued on January 11, 2013,
at a price of $.07 for a total of $8,400, resulting in 120,000 shares of “restricted” common stock.
During
the period ended December 31, 2015, the CEO exercised 25,000 options earned from an ISO agreement dated July 15, 2012, using the
cashless option into 19,000 shares of “restricted” common stock.
During
the period ended December 31, 2015, the holders of four convertible notes of the Company elected to convert such notes into shares
of common stock. The aggregate principal and interest amount of the convertible notes being converted of $159,901 resulted in
the issuance of 1,066,006 shares of common stock. Due to conversion within terms of the note, no gain of loss was recognized.
During
the period ended December 31, 2015, the Company authorized 50,000 shares of common stock for services to employee, Robert Grover.
The shares were valued based on fair market price on the date of grant, as of December 31, 2015, $5,000 has been accrued in stock
payable.
During
the period ended December 31, 2015, the Company issued 398,000 shares of common stock for services. The shares were valued based
on the fair market price on the date of grant for a total of $48,440.
During
the period ended December 31, 2015, the Company issued 692,300 in Restricted Stock Units to its non-management directors. These
agreements call for payment of current year director fees via issuance of Restricted Stock Units, required continued service through
September 30, 2015, and re-election at the September 25, 2015, annual shareholder meeting. The shares were re-valued based on
the fair market price on the date of vesting for a total of $97,846. Prior to the issuance, the Company accrued a total of $81,345
payable in Restricted Stock Units to its non-management directors and $9,000 stock payable to a former director. As a result of
re-valuation, the Company recognized an additional compensation expense of $7,500. During the same period, the Company accrued
$1,500 payable in Restricted Stock Units to its non-management director. Each restricted stock unit is valued at $0.04, based
on the closing price of the Company’s common stock at the date of grant. These agreements call for payment of current year
director fees via issuance of restricted stock units over a vesting period ending September 30, 2016, and reelection at the next
annual shareholder meeting.
Murali
Ranganathan, Britt Ide, Paula LuPriore, and K. Sue Redman resigned from the board between November 1, 2015, to December 10, 2015,
forfeiting $10,260. This amount was removed from Restricted Stock Units payable.
b.
Preferred Stock
The
Company has 20,000,000 authorized shares of preferred stock. As of December 31, 2015, there are no preferred shares issued or
outstanding.
NOTE
12 - BASIC AND DILUTED NET LOSS PER COMMON SHARE
Basic
and diluted net loss per common share for the three month periods ended December 31, 2015 and 2014, are based on 76,134,002 and
72,855,781, respectively, of weighted average common shares outstanding.
Basic
and diluted net loss per common share for the nine month periods ended December 31, 2015 and 2014, are based on 75,247,919 and
64,850,290, respectively, of weighted average common shares outstanding.
No adjustment has been made for any common
stock equivalents outstanding because their effects would be antidilutive.
NOTE
13 - DILUTIVE INSTRUMENTS
Stock
Options and Warrants
The
Company is required to recognize expense of options or similar equity instruments issued to employees using the fair-value-based
method of accounting for stock-based payments in compliance with the financial accounting standard pertaining to share-based payments.
This standard covers a wide range of share-based compensation arrangements including share options, restricted share plans, performance-based
awards, share appreciation rights, and employee share purchase plans. Application of this standard requires significant judgment
regarding the assumptions used in the selected option pricing model, including stock price volatility and employee exercise behavior.
Most of these inputs are either highly dependent on the current economic environment at the date of grant or forward-looking over
the expected term of the award.
| |
| | |
| | |
| | |
Total Issued | | |
| | |
Not | |
| |
Issued | | |
Cancelled | | |
Executed | | |
and Outstanding | | |
Exercisable | | |
Vested | |
| |
| | |
| | |
| | |
| | |
| | |
| |
Balance as of March 31, 2015 | |
| 29,856,655 | | |
| 16,144,450 | | |
| 9,722,210 | | |
| 3,989,995 | | |
| 3,634,995 | | |
| 355,000 | |
Warrants | |
| — | | |
| — | | |
| — | | |
| — | | |
| — | | |
| — | |
Common Stock Options | |
| 575,000 | | |
| 487,782 | | |
| 165,000 | | |
| (77,782 | ) | |
| (2,782 | ) | |
| (75,000 | ) |
Balance as of December 31, 2015 | |
| 30,431,655 | | |
| 16,632,232 | | |
| 9,887,210 | | |
| 3,912,213 | | |
| 3,632,213 | | |
| 280,000 | |
July
14, 2015, the Company CEO converted 25,000 options using the cashless option into 19,000 shares of “restricted” common
stock issued during the period ended September 30, 2015.
The
Board of Directors resolved on July 15, 2015, to increase the Company authorized common stock from 90,000,000 shares with no par
value to 100,000,000 shares of common stock with no par value. The resolution was ratified on September 25, 2015, by the shareholders
at the Annual Meeting.
January
1, 2014, the Company granted 40,000 incentive options each to three employees per year for three years. These options were issued
as incentive compensation to the employees. The options were valued using the Black-Scholes valuation model. The options have
an expected volatility rate of 259.07% calculated using the Company stock price for a three-year period. A risk free interest
rate of 0.26% - 0.76% was used to value the options. The total value of these options was $17,726. The options vest over a three
year period and are exercisable at a range of $.05 to $0.06 per share, which represented the fair market value at the date of
grant in accordance with the 2009 Equity Incentive Plan. As of December 31, 2015, $12,278 of the total value was expensed. $1,473
was expensed in the three months ending December 31, 2015.
February
1, 2014, the Company granted 40,000 incentive options to one employee per year for three years. These options were issued as incentive
compensation to the employee. The options were valued using the Black-Scholes valuation model. The options have an expected volatility
rate of 258.20% calculated using the Company stock price for a three-year period. A risk free interest rate of 0.41% - 0.64% was
used to value the options. The total value of these options was $4,701. The options vest over a three-year period and are exercisable
at $.04 per share, which represents the fair market value at the date of grant in accordance with the 2009 Equity Incentive Plan.
As of December 31, 2015, $2,731 of the total value was expensed. $341 was expensed in the three months ending December 31, 2015.
On
May 15, 2012, the Company granted 850,000 incentive stock options to an officer, Robert Grover. The expected volatility rate of
223.62% calculated using the Company stock price over the period beginning June 1, 2009, through date of issue. A risk free interest
rate of 0.38 % was used to value the options. The options were valued using the Black-Scholes valuation model. The total value
of this option was $46,175. The options vest over a three year period and are exercisable at $0.06 per share which represents
the fair market value at the date of grant in accordance with the 2009 Equity Incentive Plan. As of June 30, 2015, the entire
value of the options was expensed.
On
November 18, 2015, the Company granted 200,000 stock options to an officer, Robert Grover. The expected volatility rate of 186.52%
calculated using the Company stock price over the period beginning November 17, 2015, through date of issue. A risk free interest
rate of 0.80 % was used to value the options. The options were valued using the Black-Scholes valuation model. The total value
of this option was $14,659. The options vest over a three year period and are exercisable at $0.09 per share which represents
the fair market value at the date of grant in accordance with the 2009 Equity Incentive Plan. For the period ending December 31,
2015, $1,757 of the option value was expensed.
On
July 30, 2015, 120,000 common stock warrants were exercised at a price of $.07 per share for a total of $8,400, resulting in the
issuance of 120,000 shares of “restricted” common stock.
NOTE
14 - SUBSEQUENT EVENTS
On
January 28, 2016, Mr. Hackett, the holder of these Promissory Notes, approved a Note Extension Agreement extending the due dates
of the specific Promissory Notes detailed in the Note Table below:
Note
Table
Note Holder | |
Original Principal Balance | | |
Principal 11/30/15 | | |
Origination Date | |
|
Original Due Date | |
Amended Due Date | |
Interest Rate | |
Todd Hackett | |
$ | 870,457 | | |
$ | 892,679 | | |
10/21/14 | |
| 05/31/15 | |
2/29/2016 | |
| 10 | % |
Todd Hackett | |
$ | 400,000 | | |
$ | 400,000 | | |
01/16/15 | |
| 06/30/15 | |
2/29/2016 | |
| 10 | % |
Todd Hackett | |
$ | 135,000 | | |
$ | 135,000 | | |
2/17 & 3/5/15 | |
| 06/30/15 | |
2/29/2016 | |
| 10 | % |
Todd Hackett | |
$ | 135,000 | | |
$ | 40,000 | | |
04/20/15 | |
| 06/30/15 | |
2/29/2016 | |
| 10 | % |
Todd Hackett | |
$ | 200,000 | | |
$ | 200,000 | | |
10/21/2014 | |
| 10/22/15 | |
2/29/2016 | |
| 10 | % |
On
February 6, 2016, the Company entered into at 10% Promissory Note with a current board member, CEO and shareholder, Todd Hackett
in the amount of $100,000, secured by accounts receivable and NOL carry forward to finance
operations and inventory purchases, due February 29, 2016.
Item
2. Management’s Discussions and Analysis of Financial Condition and Results of Operations.
Cautionary
Statements for Purposes of “Safe Harbor Provisions” of the Private Securities Litigation Reform Act of 1995:
Except
for historical facts, all matters discussed in this report, which are forward-looking, involve a high degree of risk and uncertainty.
Certain statements in this report set forth management’s intentions, plans, beliefs, expectations, or predictions of the
future based on current facts and analyses. When we use the words “believe”, “expect”, “anticipate”,
“estimate”, “intend” or similar expressions, we intend to identify forward-looking statements. You should
not place undue reliance on these forward-looking statements. Actual results may differ materially from those indicated in such
statements, due to a variety of factors, risks and uncertainties. Potential risks and uncertainties include, but are not limited
to, competitive pressures from other companies within the Educational Industries, economic conditions in the Company’s primary
markets, exchange rate fluctuation, reduced product demand, increased competition, inability to produce required capacity, unavailability
of financing, government action, weather conditions and other uncertainties, including those detailed in the Company’s Securities
and Exchange Commission filings. The Company assumes no duty to update forward-looking statements to reflect events or circumstances
after the date of such statements.
The
following discussion should be read in conjunction with our audited consolidated financial statements and Management’s Discussion
and Analysis of Financial Condition and Results of Operations (“MD&A”) contained in our Form 10-K for the year
ended March 31, 2015.
Plan
of Operation
PCS
sells into the STEM education market with (1) an existing STEM library and deep expertise in creating STEM solutions comprised
of curriculum and materials; (2) a unique PCS learning methodology – an adaptive (customizes to individual learners), experiential
(hands-on in nature), learning framework that can be monetized in a number of ways, with what we believe is an approach to educational
assessment and incentivizing students for the future, and PCS is an innovative leader in this area; (3) PCS has developed an innovative
K12 robotics and engineering system comprised of hardware and software specifically designed to engage students in STEM topics
such as hands-on physics and engineering and coding; and (4) PCS entered the B2C space with a retail product launch this year
and also has a working model for experiential learning labs operational. With a plan to expand higher margin digital delivery
products, PCS is now in the development stage of a unique, subscription-based online learning system that can be licensed to schools
or non-profit organizations, as well as be used in the home environment. Phase one of this online learning platform, called EdApp,
was launched in Q3 with a product called EdApp Droneology. Phase two is in the functional design stage and is planned to be developed
and deployed in Q4. PCS expertise in the area of Drone technology evolved over the course of 12 months in 2015 as we developed
a drone curriculum, technical expertise, and a supply chain partner supplying drone solutions. We believe the Drone market to
be highly viable for rapid growth of our retail product strategy. In addition, the drone technology we are working on aligns strongly
with our STEM robotics product roadmap.
As
we approach FY2017, our strategy is growth and profitability driven seeking to optimize and streamline operations while aggressively
moving our digital learning and robotics product strategy forward. A continued underlying principle will be the building of services
and products with recurring revenue traits such as online licensing. Tactically, we will focus on improving product quality, improving
our delivery and support infrastructure to accommodate larger scale delivery, improving our sales infrastructure, and building
our new, higher margin digital products to add to our lineup of STEM products and services. We will continue to focus on the improvement
of our web-based marketing efforts, expand our sales force and channel partners, and tighten sales processes for our domestic
STEM sales. We will also continue to fulfill existing and capture new STEM contracts on International projects where these make
sense. We will continue to use our EdventuresLab program for (1) an R&D test bed for product improvement and refinement with
a major emphasis on digital delivery of content in FY2017; (2) revenue generation through afterschool and summer course fees;
(3) revenue through licensing EdventuresLab curriculum and methods; and (4) revenues from STEM retail products. We believe e-commerce
sales of kits associated with STEM learning targeting the families of students attending the centers as well as the larger home
retail market will provide a consistent, dependable boost in Q3 annual revenues to offset low education sales traditionally anticipated
during this time frame. We will actively seek retail distribution methods and channels for our robotics retail products and expand
their usability for other market segments. We are actively pursuing an expansion strategy for retail and STEM education that involves
Drone technology.
Results
of Operations
For
the nine-month period ended December 31, 2015, the Company reported a net loss of ($612,316) as compared to a net loss of ($1,123,512)
for the nine-month period ended December 31, 2014. The significant reduction in net loss was predominantly due to the reduction
of interest expense year over year of $253,410. The nine month period ending net loss December 31, 2014 included $301,131 in debt
discount amortized on July 21, 2014 as a result of $646,500 in notes payable conversion into 18,455,666 common stock shares. The
remaining reduction in loss was due to a improvement in gross margin due to sales mix and reduction in employee expenses over
last year. The Basic Loss per Share for nine-month period ended December 31, 2015, is ($0.01), which varies from the ($0.02) loss
per share for the nine-month period ended December 31, 2014.
Revenues
for the nine month period ended December 31, 2015 decreased $193,707 to $2,145,719 as compared to revenue during the nine month
period ended December 31, 2014 of $2,339,426. This was primarily due to the timing of acceptance of deliverables by our client
in Saudi Arabia. Although contracted materials were delivered, the lack of official receiving notes from the client preclude this
revenue in this quarterly report. We believe acceptance of these items to be imminent and will be reported in Q4.
Cost
of Sales for the nine month period ended December 31, 2015 decreased $349,579 to $953,448 (27%) as compared to cost of sales during
the nine month period ended December 31, 2014 of 1,303,027. Gross margin was improved in the top three revenue catagories of Domestic,
Learning Centers, and International through a combination of sales mix and bill of materials and freight cost reduction.
Operating
expenses for the nine-month period ended December 31, 2015, decreased by $108,098 (6%) to $1,587,786 compared to $1,695,884 for
the nine-month period ended December 31, 2014. The majority of savings stemming from employee expenses.
For
the three months ended December 31, 2015, the Company reported the net loss for the quarter was ($411,634) as compared to a net
loss of ($35,369) for the quarter ended December 31, 2014. The Basic Loss per Share for the quarter ended December 31, 2015, is
($0.01), compared to the ($0.00) loss per share for the three month period ended December 31, 2014. The increased loss per share
is the result of the decreased revenues not covering operations overhead.
Revenue
for the three months ended December 31, 2015 decreased by $452,628 (58%) to $329,694, as compared to revenue during the quarter
ended December 31, 2014 of $782,322. The significant difference in revenue from period to period is due to the large contract
received in FY2015 from Saudi Arabia and the non-reportable revenue for Q3 related to the current Saudi contract
Operating
expenses for the three month period ended December 31, 2015, increased by $23,214 (5%) to $521,863, as compared to $498,649 for
the three month period ended December 31, 2014.
Liquidity
Cash
used by operations for Q3 was ($92,392) compared to cash used by operations for Q3 ($512,325) in the same period last year. The
Company ended the third quarter of FY 2016 with $57,820 in cash, total current assets of $544,707 and total current liabilities
of $2,463,427, resulting in a working capital deficit of $1,918,720 compared to a working capital deficit of $1,402,547 for the
year ended March 31, 2015.
Cash
used in financing activities FY 2016 to December 31, 2015, was $263,350 in short term debt repayments. For financing activities
through December 31, 2014, management obtained $538,116 in cash for operations and working capital by issuing Promissory Notes.
The
Company had a current ratio at December 31, 2015, and March 31, 2015, of .22 and .39, respectively. PCS Edventures!.com, Inc.
does not possess enough current assets to pay current liabilities. The majority of the current liabilities relate to notes payable
to one of its shareholders and board members. This lender has on numerous occasions provided the Company with extensions of due
dates for principal and accrued interest. The most recent grant extended the due date until February 29, 2015 for these notes.
The Company is continuing to pursue raising capital to pay these obligations. There is no guarantee that this lender will continue
to provide extensions for payments and the Company cannot predict that it will be successful in obtaining funding or generating
cash in order to pay the lender. The Company has an accumulated deficit of ($40,230,322) and shareholders’ equity (deficit)
of ($1,977,290).
Item
3. Quantitative and Qualitative Disclosures About Market Risk.
The
Company is a smaller reporting company as defined by Rule 12b-2 of the Securities Exchange Act of 1934, as amended (the “Exchange
Act”) and is not required to provide the information required under this item.
Item
4. Controls and Procedures
Changes
in Internal Control Over Financial Reporting.
None.
Disclosure
Controls and Procedures
We
maintain “disclosure controls and procedures,” as the Securities and Exchange Commission (“SEC”) defines
such term. We have designed these controls and procedures to reasonably assure that information required to be disclosed in our
reports filed under the Exchange Act, such as this Form 10-Q, is recorded, processed, summarized, and reported within the periods
specified in the SEC’s rules and forms. We have also designed our disclosure controls to provide reasonable assurance that
such information is accumulated and communicated to the Chief Executive Officer, Executive Vice President and Vice President/Controller,
as appropriate, to allow them to make timely decisions regarding our required disclosures.
Our
management has evaluated the effectiveness of our disclosure controls and procedures (as defined in Rule 13a-15(e) of the Exchange
Act) as of December 31, 2015. Based on this evaluation, the Chief Executive Officer and Executive Vice President, as co-principal
executive officers, and Vice President/Controller acting as principal financial officer, concluded that our Company’s disclosure
controls and procedures, including the accumulation and communication of disclosures to the Chief Executive Officer, Executive
Vice President, and Vice President/Controller, as appropriate to allow timely decisions regarding required disclosure, were effective
as of this date to provide reasonable assurance that information required to be disclosed by us in the reports that we file or
submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified by the SEC’s
rules and forms. Based on this evaluation, we have concluded that there are no material weaknesses in our disclosure controls
and procedures and they were effective.
Management’s
Report on Internal Control Over Financial Reporting.
Our
management is responsible for establishing and maintaining adequate internal control over financial reporting (as defined in Rule
13a-15(f) under the Exchange Act). Our internal control over financial reporting is a process designed to provide reasonable assurance
regarding the reliability of financial reporting and the preparation of financial statements for external purposes.
Because
of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements. Therefore, even
those systems determined to be effective can provide only reasonable assurance of achieving their control objectives. Our management,
including our Chief Executive Officer and Executive Vice President, as co-principal executive officers, and Vice President/Controller
acting as principal financial officer, does not expect that our disclosure controls and procedures or our internal controls will
prevent all error or fraud. A control system, no matter how well conceived and operated, can provide only reasonable, not absolute,
assurance that the objectives of the control system are met. Further, the design of a control system must reflect the fact that
there are resource constraints and the benefits of controls must be considered relative to their costs. Due to the inherent limitations
in all control systems, no evaluation of controls can provide absolute assurance that all control issues and instances of fraud,
if any, have been detected. Management believes that the financial statements included in this report fairly present in all material
respects our financial condition, results of operations and cash flows for the periods presented.
Our
management, with the participation of the Chief Executive Officer and Executive Vice President, as co-principal executive officers,
and Vice President/Controller acting as principal financial officer, evaluated the effectiveness of the Company’s internal
control over financial reporting as of December 31, 2015. In making this assessment, our management used the criteria set forth
by the Committee of Sponsoring Organizations of the Treadway Commission (“COSO”) in Internal Control – Integrated
Framework. As a result of its review, management identified a material weakness in the internal control over financial reporting
as described in our annual report on Form 10-K for the year ended March 31, 2015. Based on this evaluation, our management concluded
that, as of December 31, 2015, our internal control over financial reporting was not comprehensive. Management acknowledges that
as a smaller reporting entity, it is difficult to have adequate accounting staff to perform appropriate additional reviews of
the financial statements.
PART
II – OTHER INFORMATION
Item
1. Legal Proceedings.
October
13, 2015, PCS filed a Summons and Complaint against Ty Jacobsen (Ada County Case No. CV OC 1517581) in the Idaho Fourth Judicial
District Court.
The
parties to the suit are PCS Edventures!,com Inc., plaintiff, v. Ty Jacobsen d/b/a Jacobsen Enterprises, defendant. Our claims
primarily involve defamation, breach of contract and injunctive relief. Through the Complaint, PCS alleges Jacobsen violated the
terms of his Consulting Agreement, which included a non-disparagement agreement, by publishing false and defamatory material in
a Facebook forum and on his Twitter feed, along with making defamatory statements to other PCS investors or potential investors.
Through
the Complaint, PCS seeks both injunctive relief enjoining Jacobsen from further defamation, and damages for previous defamatory
statements and violation of the Consulting Agreement.
Item
2. Recent Sale of Unregistered Securities.
Security
issuances occurred during the quarter ended December 31, 2015.
Name of Person or Group | |
Shares | | |
Consideration | |
*Consultants | |
| 198,000 | | |
$ | 26,440 | |
*Board of Directors | |
| 692,300 | | |
| 97,845 | |
| |
| 890,300 | | |
$ | 124,285 | |
*
Issued as “Restricted Securities” under our 2009 Equity Incentive Plan; the shares issuable thereunder are registered
on Form S-8 of the SEC.
Item
3. Defaults Upon Senior Securities.
None;
not applicable.
Item
4. Mine Safety Disclosures
None;
not applicable.
Item
5. Other Information.
None.
Item
6. Exhibits.
31.1 |
Rule
13a-14(a) or 15d-14(a) Certification of the Registrant’s principal executive officer. Filed herewith. |
|
|
31.2 |
Rule
13a-14(a) or 15d-14(a) Certification of the Registrant’s principal executive officer. Filed herewith. |
|
|
31.3 |
Rule
13a-14(a) or 15d-14(a) Certification of the Registrant’s principal financial officer. Filed herewith. |
|
|
32.1 |
Rule
13a-14(b) or 15d-14(b) Certification of the Registrant’s principal executive officer pursuant to 18 U.S.C Section 1350
as adopted pursuant to Rule 906 of the Sarbanes-Oxley Act of 2002. Filed herewith. |
|
|
32.2 |
Rule
13a-14(b) or 15d-14(b) Certification of the Registrant’s principal executive officer pursuant to 18 U.S.C Section 1350
as adopted pursuant to Rule 906 of the Sarbanes-Oxley Act of 2002. Filed herewith. |
|
|
32.3 |
Rule
13a-14(b) or 15d-14(b) Certification of the Registrant’s principal financial officer pursuant to 18 U.S.C Section 1350
as adopted pursuant to Rule 906 of the Sarbanes-Oxley Act of 2002. Filed herewith. |
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SIGNATURES
Pursuant
to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf
by the undersigned, thereunto duly authorized.
PCS
EDVENTURES!.COM, INC.
Dated: |
February
11, 2016 |
|
By: |
/s/
Todd R. Hackett |
|
|
|
|
Todd
R. Hackett |
|
|
|
|
CEO |
Dated: |
February
11, 2016 |
|
By: |
/s/
Robert O. Grover |
|
|
|
|
Robert
O. Grover |
|
|
|
|
Executive
Vice President |
Dated: |
February
11, 2016 |
|
By: |
/s/
Russelee V. Horsburgh |
|
|
|
|
Russelee
V. Horsburgh |
|
|
|
|
Vice
President |
In
accordance with the Exchange Act, this report has been signed below by the following persons on behalf of the registrant and in
the capacities and on the dates indicated.
Exhibit
31.1
CERTIFICATION
PURSUANT TO
SECTION
302 OF THE SARBANES-OXLEY ACT OF 2002
I,
Todd R. Hackett, certify that:
1.
I have reviewed this Quarterly Report on Form 10-Q of PCS Edventures!.com, Inc.;
2.
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary
to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect
to the period covered by this report;
3.
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all
material respects the financial condition, results of operations and cash flows of the Registrant as of, and for, the periods
presented in this report;
4.
The Registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls
and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined
in Exchange Act Rule 13a-15(f) and 15d-15(f)) for the Registrant and have:
|
a)
|
designed
such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision,
to ensure that material information relating to the Registrant, including its consolidated subsidiaries, is made known to
us by others within those entities, particularly during the period in which this report is being prepared; |
|
|
|
|
b)
|
designed
such internal control over financial reporting, or caused such internal control over financial reporting to be designed under
our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial
statements for external purposes in accordance with generally accepted accounting principles; |
|
|
|
|
c)
|
evaluated
the effectiveness of the Registrant’s disclosure controls and procedures and presented in this report our conclusions
about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based
on such evaluation; and |
|
|
|
|
d)
|
disclosed
in this report any change in the Registrant’s internal control over financial reporting that occurred during the Registrant’s
most recent fiscal quarter (the Registrant’s fourth fiscal quarter in the case of an annual report) that has materially
affected, or is reasonably likely to materially affect, the Registrant’s internal control over financial reporting;
and |
5.
The Registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control
over financial reporting, to the Registrant’s auditors and the audit committee of the Registrant’s board of directors
(or persons performing the equivalent functions):
|
a)
|
all
significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which
are reasonably likely to adversely affect the Registrant’s ability to record, process, summarize and report financial
information; and |
|
|
|
|
b)
|
any
fraud, whether or not material, that involves management or other employees who have a significant role in the Registrant’s
internal control over financial reporting. |
Date:
|
February
11, 2016 |
|
By:
|
/s/
Todd R. Hackett |
|
|
|
|
Chief
Executive Officer
(Co-principal
executive officer) |
Exhibit
31.2
CERTIFICATION
PURSUANT TO
SECTION
302 OF THE SARBANES-OXLEY ACT OF 2002
I,
Robert O. Grover, certify that:
1.
I have reviewed this Quarterly Report on Form 10-Q of PCS Edventures!.com, Inc.;
2.
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary
to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect
to the period covered by this report;
3.
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all
material respects the financial condition, results of operations and cash flows of the Registrant as of, and for, the periods
presented in this report;
4.
The Registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls
and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined
in Exchange Act Rule 13a-15(f) and 15d-15(f)) for the Registrant and have:
|
a)
|
designed
such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision,
to ensure that material information relating to the Registrant, including its consolidated subsidiaries, is made known to
us by others within those entities, particularly during the period in which this report is being prepared; |
|
|
|
|
b)
|
designed
such internal control over financial reporting, or caused such internal control over financial reporting to be designed under
our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial
statements for external purposes in accordance with generally accepted accounting principles; |
|
|
|
|
c)
|
evaluated
the effectiveness of the Registrant’s disclosure controls and procedures and presented in this report our conclusions
about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based
on such evaluation; and |
|
|
|
|
d)
|
disclosed
in this report any change in the Registrant’s internal control over financial reporting that occurred during the Registrant’s
most recent fiscal quarter (the Registrant’s fourth fiscal quarter in the case of an annual report) that has materially
affected, or is reasonably likely to materially affect, the Registrant’s internal control over financial reporting;
and |
5.
The Registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control
over financial reporting, to the Registrant’s auditors and the audit committee of the Registrant’s board of directors
(or persons performing the equivalent functions):
|
a)
|
all
significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which
are reasonably likely to adversely affect the Registrant’s ability to record, process, summarize and report financial
information; and |
|
|
|
|
b)
|
any
fraud, whether or not material, that involves management or other employees who have a significant role in the Registrant’s
internal control over financial reporting. |
Date:
|
February
11, 2016 |
|
By:
|
/s/
Robert O. Grover |
|
|
|
|
Executive
Vice President, Officer
(Co-principal
executive officer) |
Exhibit
31.3
CERTIFICATION
PURSUANT TO
SECTION
302 OF THE SARBANES-OXLEY ACT OF 2002
I,
Russelee Horsburgh, certify that:
1.
I have reviewed this Quarterly Report on Form 10-Q of PCS Edventures!.com, Inc.;
2.
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary
to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect
to the period covered by this report;
3.
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all
material respects the financial condition, results of operations and cash flows of the Registrant as of, and for, the periods
presented in this report;
4.
The Registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls
and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined
in Exchange Act Rule 13a-15(f) and 15d-15(f)) for the Registrant and have:
|
a)
|
designed
such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision,
to ensure that material information relating to the Registrant, including its consolidated subsidiaries, is made known to
us by others within those entities, particularly during the period in which this report is being prepared; |
|
|
|
|
b)
|
designed
such internal control over financial reporting, or caused such internal control over financial reporting to be designed under
our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial
statements for external purposes in accordance with generally accepted accounting principles; |
|
|
|
|
c)
|
evaluated
the effectiveness of the Registrant’s disclosure controls and procedures and presented in this report our conclusions
about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based
on such evaluation; and |
|
|
|
|
d)
|
disclosed
in this report any change in the Registrant’s internal control over financial reporting that occurred during the Registrant’s
most recent fiscal quarter (the Registrant’s fourth fiscal quarter in the case of an annual report) that has materially
affected, or is reasonably likely to materially affect, the Registrant’s internal control over financial reporting;
and |
5.
The Registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control
over financial reporting, to the Registrant’s auditors and the audit committee of the Registrant’s board of directors
(or persons performing the equivalent functions):
|
a)
|
all
significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which
are reasonably likely to adversely affect the Registrant’s ability to record, process, summarize and report financial
information; and |
|
|
|
|
b)
|
any
fraud, whether or not material, that involves management or other employees who have a significant role in the Registrant’s
internal control over financial reporting. |
Dated: |
February
11, 2016 |
|
By: |
/s/
Russelee V. Horsburgh |
|
|
|
|
Russelee
V. Horsburgh |
|
|
|
|
Vice
President/CFO/Controller |
Exhibit
32.1
CERTIFICATION
PURSUANT TO
18
U.S.C. SECTION 1350,
AS
ADOPTED PURSUANT TO
SECTION
906 OF THE SARBANES-OXLEY ACT OF 2002
In
connection with the Quarterly Report of PCS Edventures!.com, Inc. (the “Company”) on Form 10-Q for the period ended
December 31, 2015, as filed with the Securities and Exchange Commission on the date hereof (the “Quarterly Report”),
I, Todd R. Hackett, Chief Executive Officer and of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant
to Section 906 of the Sarbanes-Oxley Act of 2002, that, to the best of my knowledge:
(1)
The Quarterly Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as
amended; and
(2)
The information contained in the Quarterly Report fairly presents, in all material respects, the financial condition and result
of operations of the Company.
Date:
|
February
11, 2016 |
|
By:
|
/s/
Todd R. Hackett |
|
|
|
|
Chief
Executive Officer
(Co-principal
executive officer) |
A
signed original of this written statement required by Section 906 has been provided to the Company and will be retained by the
Company and furnished to the Securities and Exchange Commission or its staff upon request.
Exhibit
32.2
CERTIFICATION
PURSUANT TO
18
U.S.C. SECTION 1350,
AS
ADOPTED PURSUANT TO
SECTION
906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the
Quarterly Report of PCS Edventures!.com, Inc. (the “Company”) on Form 10-Q for the period ended December 31, 2015,
as filed with the Securities and Exchange Commission on the date hereof (the “Quarterly Report”), I, Robert O. Grover,
Executive Vice President of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002, that, to the best of my knowledge:
(1)
The Quarterly Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as
amended; and
(2)
The information contained in the Quarterly Report fairly presents, in all material respects, the financial condition and result
of operations of the Company.
Date:
|
February
11, 2016 |
|
By:
|
/s/
Robert O. Grover |
|
|
|
|
Executive
Vice President, Officer
(Co-principal
executive officer) |
A
signed original of this written statement required by Section 906 has been provided to the Company and will be retained by the
Company and furnished to the Securities and Exchange Commission or its staff upon request.
Exhibit
32.3
CERTIFICATION
PURSUANT TO
18
U.S.C. SECTION 1350,
AS
ADOPTED PURSUANT TO
SECTION
906 OF THE SARBANES-OXLEY ACT OF 2002
In
connection with the Quarterly Report of PCS Edventures!.com, Inc. (the “Company”) on Form 10-Q for the period ended
December 31, 2015, as filed with the Securities and Exchange Commission on the date hereof (the “Quarterly Report”),
I, Russelee V. Horsburgh, Vice President of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section
906 of the Sarbanes-Oxley Act of 2002, that, to the best of my knowledge:
(1)
The Quarterly Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as
amended; and
(2)
The information contained in the Quarterly Report fairly presents, in all material respects, the financial condition and result
of operations of the Company.
Dated: |
February
11, 2016 |
|
By: |
/s/
Russelee V. Horsburgh |
|
|
|
|
Vice
President/CFO/Controller |
|
|
|
|
Principle
financial officer |
A
signed original of this written statement required by Section 906 has been provided to the Company and will be retained by the
Company and furnished to the Securities and Exchange Commission or its staff upon request.
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v3.3.1.900
Balance Sheets - USD ($)
|
Dec. 31, 2015 |
Mar. 31, 2015 |
CURRENT ASSETS |
|
|
Cash |
$ 57,820
|
$ 130,162
|
Accounts receivable, net of allowance for doubtful accounts of $3,184 and $3,184, respectively |
151,619
|
358,033
|
Prepaid expenses |
54,625
|
112,704
|
Finished goods inventory |
257,170
|
251,164
|
Other receivable |
23,473
|
3,236
|
Total Current Assets |
544,707
|
855,299
|
FIXED ASSETS, net of accumulated depreciation of $152,616 and $144,821, respectively |
$ 18,059
|
25,854
|
OTHER ASSETS |
|
|
Note Receivable, net of allowance of $49,513 |
|
1,515
|
Mold cost |
|
10,229
|
Deposits |
$ 8,096
|
9,450
|
Total Other Assets |
26,155
|
21,194
|
TOTAL ASSETS |
570,862
|
902,347
|
CURRENT LIABILITIES |
|
|
Accounts payable and other current liabilities |
380,978
|
312,951
|
Payroll liabilities payable |
13,236
|
28,907
|
Accrued expenses |
233,983
|
102,936
|
Deferred revenue |
17,892
|
158,420
|
Note payable, convertible, related party, net of $0 and $24,063 discount as of December 31, 2015 and March 31, 2015, respectively |
200,000
|
175,937
|
Note payable, related party, net discount of $0 and $38,184 |
1,467,679
|
$ 1,389,495
|
Current portion of long term liabilities |
149,659
|
|
Total Short term and current portion long term notes payable |
1,817,338
|
$ 1,565,432
|
Total Current Liabilities |
2,463,427
|
2,168,646
|
Long term debt |
84,725
|
407,105
|
Total Long Term Liabilities |
84,725
|
553,823
|
Total Liabilities |
$ 2,548,152
|
$ 2,575,751
|
STOCKHOLDERS' EQUITY (DEFICIT) |
|
|
Preferred stock, no par value, 20,000,000 authorized shares, no shares issued and outstanding |
|
|
Common stock, no par value, 100,000,000 authorized shares, 76,530,590 and 74,235,284 shares issued and outstanding, respectively |
$ 38,246,532
|
$ 37,923,485
|
Stock payable |
5,000
|
9,000
|
Restricted Stock Units payable |
1,500
|
12,117
|
Accumulated deficit |
(40,230,322)
|
(39,618,006)
|
Total Stockholders' Equity (Deficit) |
(1,977,290)
|
(1,673,404)
|
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY |
$ 570,862
|
$ 902,347
|
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v3.3.1.900
Balance Sheets (Parenthetical) - USD ($)
|
Dec. 31, 2015 |
Mar. 31, 2015 |
Statement of Financial Position [Abstract] |
|
|
Accounts receivable, allowance for doubtful accounts |
$ 3,184
|
$ 3,184
|
Fixed assets, accumulated depreciation |
$ 152,616
|
144,821
|
Allowance for notes receivable |
|
49,513
|
Note payable, convertible, related party, discount |
$ 0
|
24,063
|
Note payable, related party, net discount |
$ 0
|
$ 38,184
|
Preferred stock, par value |
|
|
Preferred stock, shares authorized |
20,000,000
|
20,000,000
|
Preferred stock, shares issued |
|
|
Preferred stock, shares outstanding |
|
|
Common stock, par value |
|
|
Common stock, shares authorized |
100,000,000
|
100,000,000
|
Common stock, shares issued |
76,530,590
|
74,235,284
|
Common stock, shares outstanding |
76,530,590
|
74,235,284
|
X |
- DefinitionAmount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.
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v3.3.1.900
Income Statements (Unaudited) - USD ($)
|
3 Months Ended |
9 Months Ended |
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2015 |
Dec. 31, 2014 |
REVENUES |
|
|
|
|
Lab revenue |
$ 224,662
|
$ 314,056
|
$ 1,613,195
|
$ 1,271,702
|
International service revenue |
47,163
|
385,569
|
336,034
|
890,364
|
Learning Center revenue |
49,273
|
72,853
|
165,003
|
150,672
|
License and royalty revenue |
8,596
|
9,844
|
31,487
|
26,688
|
Total Revenues |
329,694
|
782,322
|
2,145,719
|
2,339,426
|
COST OF SALES |
167,702
|
272,605
|
953,448
|
1,303,027
|
GROSS PROFIT |
161,992
|
509,717
|
1,192,271
|
1,036,399
|
OPERATING EXPENSES |
|
|
|
|
Salaries and wages |
166,139
|
200,901
|
512,003
|
604,942
|
Depreciation and amortization |
2,598
|
7,117
|
16,915
|
19,699
|
General and administrative expenses |
353,126
|
290,631
|
1,058,868
|
1,071,243
|
Total Operating Expenses |
521,863
|
498,649
|
1,587,786
|
1,695,884
|
OPERATING INCOME (LOSS) |
$ (359,871)
|
11,068
|
$ (395,515)
|
(659,485)
|
OTHER INCOME AND EXPENSES |
|
|
|
|
Interest income |
|
3,188
|
|
3,188
|
Interest expense |
$ (51,763)
|
(52,621)
|
$ (216,801)
|
(470,211)
|
Gain on Bad Debt Collection |
|
2,996
|
|
2,996
|
Total Other Income and (Expenses) |
$ (51,763)
|
(46,437)
|
$ (216,801)
|
(464,027)
|
LOSS FROM CONTINUING OPERATIONS |
$ (411,634)
|
$ (35,369)
|
$ (612,316)
|
$ (1,123,512)
|
LOSS FROM DISCONTINUED OPERATIONS |
|
|
|
|
NET INCOME/(LOSS) |
$ (411,634)
|
$ (35,369)
|
$ (612,316)
|
$ (1,123,512)
|
NET COMPREHENSIVE INCOME/(LOSS) |
(411,634)
|
(35,369)
|
(612,316)
|
(1,123,512)
|
NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS |
$ (411,634)
|
$ (35,369)
|
$ (612,316)
|
$ (1,123,512)
|
Basic and diluted net income (loss) per common share: |
|
|
|
|
Basic and diluted net loss per share |
$ (0.01)
|
$ (0.00)
|
$ (0.01)
|
$ (0.02)
|
Weighted Average Number of Shares Outstanding, Basic and Diluted |
76,134,002
|
72,855,781
|
75,247,919
|
64,850,290
|
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v3.3.1.900
Statement of Stockholders' Equity (Deficit) (Unaudited) - 9 months ended Dec. 31, 2015 - USD ($)
|
Common Stock [Member] |
Stock Payable [Member] |
Accumulated Deficit [Member] |
Total |
Balance at Mar. 31, 2015 |
$ 37,923,485
|
$ 21,117
|
$ (39,618,006)
|
$ (1,673,404)
|
Balance, shares at Mar. 31, 2015 |
74,235,284
|
|
|
|
Stock for Services |
$ 48,440
|
(4,000)
|
|
44,440
|
Stock for Services, shares |
398,000
|
|
|
|
Stock for RSU's |
$ 97,845
|
$ (10,617)
|
|
$ 87,228
|
Stock for RSU's, shares |
692,300
|
|
|
|
Stock for exercise of options and warrants |
|
|
|
|
Stock for exercise of options and warrants, shares |
19,000
|
|
|
|
Stock for cash |
$ 8,400
|
|
|
$ 8,400
|
Stock for cash, shares |
120,000
|
|
|
|
Conversion of Notes Payable |
$ 159,901
|
|
|
159,901
|
Conversion of Notes Payable, shares |
1,066,006
|
|
|
|
Option/Warrant Expense |
$ 8,461
|
|
|
8,461
|
Net Loss |
|
|
$ (612,316)
|
(612,316)
|
Balance at Dec. 31, 2015 |
$ 38,246,532
|
$ 6,500
|
$ (40,230,322)
|
$ (1,977,290)
|
Balance, shares at Dec. 31, 2015 |
76,530,590
|
|
|
|
X |
- DefinitionNumber of share options (or share units) and warrants exercised during the current period.
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v3.3.1.900
Consolidated Statements of Cash Flows (Unaudited) - USD ($)
|
9 Months Ended |
Dec. 31, 2015 |
Dec. 31, 2014 |
CASH FLOWS FROM OPERATING ACTIVITIES |
|
|
Net Loss |
$ (612,316)
|
$ (1,123,512)
|
Adjustments to reconcile net loss to net cash provided (used) by operating activities: |
|
|
Debt discount amortization |
62,247
|
331,696
|
Depreciation and amortization |
7,792
|
19,699
|
Common stock issued for services |
$ 131,668
|
135,312
|
Common stock for settlement |
|
22,000
|
Amortization of fair value of stock options |
$ 8,461
|
13,035
|
Amortization of brain molds |
|
$ 2,219
|
Impairment of Brain Molds |
$ 9,119
|
|
(Gain) on Bad Debt Collection |
|
$ (2,996)
|
Changes in operating assets and liabilities: |
|
|
(Increase) decrease in accounts receivable |
$ 206,414
|
162,483
|
(Increase) decrease in prepaid expenses |
58,079
|
20,873
|
(Increase) decrease in inventories |
(6,005)
|
(60,319)
|
(Increase) decrease in other current assets |
(18,722)
|
639
|
(Increase) decrease in other assets |
2,464
|
862
|
(Decrease) increase in accounts payable and accrued liabilities |
198,935
|
(375)
|
Increase (decrease) in deferred revenue |
(140,528)
|
(33,941)
|
Net Cash Provided (Used) by Operating Activities |
$ (92,392)
|
(512,325)
|
CASH FLOWS FROM INVESTING ACTIVITIES |
|
|
Cash paid for purchase of fixed assets |
|
(33,328)
|
Net Cash Used by Investing Activities |
|
$ (33,328)
|
CASH FLOWS FROM FINANCING ACTIVITIES |
|
|
Proceeds from sale of stock |
$ 8,400
|
|
Proceeds from notes payable |
|
$ 20,000
|
Proceeds from notes payable, related party |
|
$ 997,582
|
Borrowings on debt |
$ 285,000
|
|
Principal payments on debt, Convertible debt |
(10,000)
|
|
Principal payments on debt |
(263,350)
|
$ (479,466)
|
Net Cash Used by Financing Activities |
20,050
|
538,116
|
Net Increase (Decrease) in Cash |
(72,342)
|
(7,537)
|
Cash at Beginning of Period |
130,162
|
27,860
|
Cash at End of Period |
57,820
|
$ 20,323
|
NON-CASH INVESTING & FINANCING ACTIVITIES |
|
|
RSU accrued in prior period and issued in current period |
12,117
|
|
Conversion of debt |
$ 159,901
|
$ 696,374
|
Debt discount |
|
50,000
|
Stock payable accrued in prior period and issued in current period |
$ 9,000
|
2,080
|
CASH PAID FOR: |
|
|
Interest |
16,777
|
$ 69,225
|
Income Taxes |
$ 830
|
|
X |
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v3.3.1.900
Organization and Description of Business
|
9 Months Ended |
Dec. 31, 2015 |
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
|
Organization and Description of Business |
NOTE 1 - ORGANIZATION AND DESCRIPTION OF BUSINESS
The financial statements presented are those
of PCS Edventures!.com, Inc., an Idaho corporation (PCS or the Company).
In October 1994, PCS exchanged common stock
on a one-for-one basis for common stock of PCS Schools, Inc. As a result of this exchange, PCS Schools, Inc. became a wholly-owned
subsidiary of PCS. In the late 1990s, the Company divested the stand-alone learning labs to focus on the creation of turn-key lab
modules coupled with web-based technology for use in the classroom and afterschool programs.
On March 27, 2000, PCS changed its name from
PCS Education Systems, Inc. to PCS Edventures!. com, Inc.
In August 2001, PCS successfully completed
a public offering pursuant to an SB-2 Registration Statement and began trading publicly on the OTC Bulletin Board (OTCBB).
On November 30, 2005, PCS entered into an agreement
with 511092 N.B. LTD., a Canadian corporation (LabMentors), to exchange PCS common stock for common stock of 511092 N.B. LTD.,
which exchange was completed in December, 2005, with LabMentors becoming a wholly-owned subsidiary. In December 2005, the name
of this subsidiary was formally changed to PCS LabMentors, Ltd. (See Note 17). The Company divested LabMentors in August of 2013.
In January, 2012, the Company committed to
a business plan enhancement, which included the opening, operating, and licensing of EdventuresLab private learning centers and
launched a pilot program in the spring of 2012. As of June 30, 2014, two EdventuresLab programs had been opened and were operating
in the Idaho Treasure Valley.
On January 31, 2013, PCS formed a subsidiary
called Premiere Science, Inc., incorporated and registered in the State of Idaho. The subsidiary is 100% wholly-owned by the Company
and was formed to use as an additional sales and marketing tool to gain other business opportunities. There were no operations
for this subsidiary during the quarter year ended December 31, 2015.
On September 26, 2014, the shareholders voted
for the proposal to grant the Board of Directors the authority to change the name of the Company in a fashion that will remove
the .com, but retain the current brand.
On July 23, 2015, the Board of Directors resolved
that the name of the Company be changed to PCS Edventures!, Inc. No amendment to the Companys Articles of Incorporation
has yet been filed, though it is anticipated that following the assignment of a new Cusip Number and the required filing with
the Financial Industry Regulatory Authority, that this name change will become effective.
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v3.3.1.900
Unaudited Financial Statements
|
9 Months Ended |
Dec. 31, 2015 |
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
|
Unaudited Financial Statements |
NOTE 2 - UNAUDITED FINANCIAL STATEMENTS
The December 31, 2015, financial statements
presented herein are unaudited, and in the opinion of management, include all adjustments (consisting of only normal recurring
accruals) necessary for a fair presentation of financial position, results of operations and cash flows. Such financial statements
do not include all of the information and footnote disclosures normally included in financial statements prepared in accordance
with accounting principles generally accepted in the United States of America. This Quarterly Report on Form 10-Q should be read
in conjunction with the Annual Report on Form 10-K for PCS Edventures!.com for the fiscal year ended March 31, 2015.
Certain items for March 31, 2015 have been
reclassified to conform to presentation in the third quarter ending December 31, 2015.
The operating results for the period ended
December 31, 2015 are not necessarily indicative of the results that may be expected for the fiscal year ending March 31, 2016.
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v3.3.1.900
Going Concern
|
9 Months Ended |
Dec. 31, 2015 |
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
|
Going Concern |
NOTE 3 - GOING CONCERN
The Companys financial statements
are prepared using accounting principles generally accepted in the United States of America applicable to a going concern that
contemplates the realization of assets and liquidation of liabilities in the normal course of business. The established sources
of revenues are not sufficient to cover the Companys operating costs. The Company has accumulated significant losses and
payables and generated negative cash flows. The combination of these items raises substantial doubt about its ability to continue
as a going concern.
The ability of the Company to continue
as a going concern is dependent upon its ability to increase revenue, to raise capital as needed, to continue to monitor and reduce
overhead costs, and to attain profitable operations. The accompanying consolidated financial statements do not include any adjustments
that might be necessary if the Company is unable to continue as a going concern.
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v3.3.1.900
Summary of Significant Accounting Policies
|
9 Months Ended |
Dec. 31, 2015 |
Accounting Policies [Abstract] |
|
Summary of Significant Accounting Policies |
NOTE 4 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
a. Concentration of Credit Risk
The Company extends credit to customers
and is therefore subject to credit risk. The Company performs initial and ongoing credit evaluations of its customers financial
condition and does not require collateral. An allowance for doubtful accounts is recorded to account for potential bad debts.
Estimates are used in determining the allowance for doubtful accounts and are based upon an assessment of selected accounts and
as a percentage of remaining accounts receivable by aging category. In determining these percentages, the Company evaluates historical
write-offs, and current trends in customer credit quality, as well as changes in credit policies. At December 31, 2015, Tatweer
Company for Educational Services and STEMfinity accounted for 34.3% and 52.5% of the Companys accounts receivable, respectively.
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v3.3.1.900
Prepaid Expenses
|
9 Months Ended |
Dec. 31, 2015 |
Prepaid Expense and Other Assets [Abstract] |
|
Prepaid Expenses |
NOTE 5 - PREPAID EXPENSES
Prepaid expenses for the periods are as follows:
|
|
December 31, 2015 |
|
|
March 31, 2015 |
|
Prepaid insurance |
|
$ |
19,608 |
|
|
$ |
41,372 |
|
Prepaid inventory |
|
|
13,034 |
|
|
|
50,057 |
|
Prepaid software |
|
|
2,855 |
|
|
|
10,406 |
|
Prepaid expenses, other |
|
|
19,128 |
|
|
|
10,869 |
|
Total Prepaid Expenses |
|
$ |
54,625 |
|
|
$ |
112,704 |
|
|
X |
- DefinitionEntire disclosure for prepaid expenses.
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v3.3.1.900
Fixed Assets
|
9 Months Ended |
Dec. 31, 2015 |
Property, Plant and Equipment [Abstract] |
|
Fixed Assets |
NOTE 6 - FIXED ASSETS
Assets and depreciation for the periods are as follows:
|
|
December 31, 2015 |
|
|
March 31, 2015 |
|
Computer/office equipment |
|
$ |
43,320 |
|
|
$ |
43,320 |
|
Software |
|
|
127,355 |
|
|
|
127,355 |
|
A Accumulated depreciation |
|
|
(152,616 |
) |
|
|
(144,821 |
) |
Total Fixed Assets |
|
$ |
18,059 |
|
|
$ |
25,854 |
|
Fixed asset depreciation expense for the nine months ended
December 31, 2015 and 2014 was $16,915 and $19,699 respectively.
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- DefinitionThe entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.
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v3.3.1.900
Accrued Expenses
|
9 Months Ended |
Dec. 31, 2015 |
Accounts Payable and Accrued Liabilities, Fair Value Disclosure [Abstract] |
|
Accrued Expenses |
NOTE 7 - ACCRUED EXPENSES
Accrued expenses for the periods are as follows:
|
|
December 31, 2015 |
|
|
March 31, 2015 |
|
Interest payable |
|
$ |
176,966 |
|
|
$ |
68,963 |
|
Sales tax payable |
|
|
276 |
|
|
|
634 |
|
Credit card debt |
|
|
56,741 |
|
|
|
31,685 |
|
Professional fees: legal, accounting & other |
|
|
- |
|
|
|
1,654 |
|
Total accrued expenses |
|
$ |
233,983 |
|
|
$ |
102,936 |
|
|
X |
- DefinitionThe entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.
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v3.3.1.900
Notes Payable
|
9 Months Ended |
Dec. 31, 2015 |
Debt Disclosure [Abstract] |
|
Notes Payable |
NOTE 8 - NOTES PAYABLE
Notes payable consisted of the following:
|
|
December 31, 2015 |
|
|
March 31, 2015 |
|
Short Term Debt |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Short Term Convertible Note, Related Party net discount of $0 and $24,063 for period ended December 31, 2015 and March 31, 2015, respectively |
|
$ |
200,000 |
|
|
$ |
175,937 |
|
Short Term Note Payable, Related Party, net discount of $0 and $38,184 for period ended December 31, 2015 and March 31, 2015, respectively |
|
|
1,467,679 |
|
|
|
1,389,495 |
|
Total Short Term Debt |
|
|
1,667,679 |
|
|
|
1,565,432 |
|
|
|
|
|
|
|
|
|
|
Long Term Debt |
|
|
|
|
|
|
|
|
Long Term Note Payable |
|
|
14,171 |
|
|
|
18,117 |
|
Line of Credit |
|
|
18,452 |
|
|
|
21,708 |
|
Long Term Note Payable, Related Party |
|
|
111,065 |
|
|
|
130,540 |
|
Long Term Convertible Note |
|
|
90,696 |
|
|
|
202,729 |
|
Long Term Convertible Note, Related Party |
|
|
- |
|
|
|
34,011 |
|
Long Term Debt |
|
|
234,384 |
|
|
|
407,105 |
|
|
|
|
|
|
|
|
|
|
Less current portion |
|
|
(149,659 |
) |
|
|
- |
|
|
|
|
|
|
|
|
|
|
Total Long Term Debt, less current portion |
|
$ |
84,725 |
|
|
$ |
407,105 |
|
Long Term Note Payable
On May 1, 2014, the Company entered
into a 36 month note payable of $20,000. The note bears interest at 12% per annum. Total interest accrued as of December 31, 2015
was $2,430. The Company has paid $5,829 in principal, leaving a remaining balance at December 31, 2015 of $14,171.
Line of Credit
On September 13, 2011, the Company drew
down a line of credit at a financial institution in the amount of $39,050. The line of credit bears interest at 8.75% per annum.
The Company makes variable monthly payments. As of Deccember 31, 2015, the Company has paid $20,598 in principal leaving a balance
of $18,452 payable.
Related Party Debt
a. Short term notes payable
On October 21, 2014, the Company executed
a Promissory Note with one of our shareholders and board members in the amount of $870,457. The note was partially taken out to
finance operations and inventory purchases and was partly a combination of the renewal of other notes with the same lender. It
was due on May 31, 2015, was non-convertible, had an interest rate of 10% per annum, was secured by accounts receivable, fixed
assets, intellectual property, and our net loss carry forward.
On January 1, 2015, accrued interest
through December 31, 2014, was rolled into the principal balance per the terms and conditions of the Promissory Note. On January
1, 2015, the Promissory Note principal balance was $892,679. The balance was due in full on or before May 31, 2015, and was extended
to September 30, 2015, under the terms and conditions of the original Promissory Note. On October 1, 2015, the Promissory Note
executed on October 21, 2014, went into default. The lender has provided the Company with extensions of due dates for principal
and accrued interest of $89,268, until January 31, 2016. This note due date was subsequently extended.
On January 16, 2015, the Company executed
a non-convertible Promissory Note with warrants attached, with one of our shareholders and board members, for $400,000 at 10% interest
per annum, due June 30, 2015, secured by T4EDU Contract 0006/2017 Work Orders 5, 6, 7, and 8 less Zakat and holdback, to finance
operations and inventory purchases. The warrants were valued using the Companys common stock price on the date of grant,
discount rates 0.35%, and volatility approximating 180%. The value of the debt discount is accreted up to the face value of the
Promissory Note over the term of the note using the effective interest method. This note was extended to January 31, 2016. The
debt discount was calculated as $66,717. The remaining $38,184 of the debt discount was amortized during the quarter ending June
30, 2015. The principal balance at December 31, 2015, was $400,000. The lender has provided the Company with extensions of due
dates for principal and accrued interest of $20,164, until January 31, 2016. This note due date was subsequently extended.
On February 17, 2015, the Company executed
a Promissory Note with one of our shareholders and board members, for $135,000 at 10% interest per annum, due June 30, 2015, secured
by T4EDU and accounts receivable on completed contracts, to finance operations and inventory purchases. This note was extended
to January 31, 2016. There is no conversion feature associated with this Promissory Note. The lender has provided the Company with
an extensions of due dates for principal of $135,000 and accrued interest of $11,544, until January 31, 2016. This note due date
was subsequently extended.
On April 20, 2015, the Company executed
a Promissory Note with one of our shareholders and board members, for $135,000 at 10% interest per annum, due June 30, 2015, secured
by T4EDU existing AR on completed contracts, to finance operations and inventory purchases. This note was extended to January 31,
2016. Principal payments of $95,000 were made by the Company in September 2015, leaving a $40,000 principal balance outstanding
on December 31, 2015. There is no conversion feature associated with this Promissory Note. The lender has provided the Company
with an extensions of due dates for principal and accrued interest of $7,037, until January 31, 2016. This note due date was subsequently
extended.
b. Short term convertible note payable
On October 21, 2014, the Company entered
into at 10% Convertible Promissory Note with a current board member and shareholder, in the amount of $200,000, convertible into
shares of common stock of the Company, at the market price of $0.04. The debt discount was calculated as $50,000. As of December
31, 2015, the entire debt discount of $50,000 was amortized. The note principal balance net of discount at December 31, 2015 was
$200,000. The lender has provided the Company with an extensions of due dates for principal and accrued interest of $23,890, until
January 31, 2016. This note due date was subsequently extended.
c. Long term convertible note
In 2011, the Company entered into several
convertible Promissory Notes in the aggregate amount of $215,000, including a note in the amount of $34,011 from a related party.
The notes are convertible into common stock at a rate of $0.15 per share. The notes bear interest at 10% per annum and include
attached warrants to purchase two shares of restricted Rule 144 common stock for every dollar loaned. On July 13, 2015, the related
party holder of the convertible notes of the Company elected to convert their note and accrued interest of $5,963 into 266,492
shares of our common stock. Due to conversion within the terms of the note, no gain of loss was recognized.
d. Long term note payable
On
January 13, 2012, the Company entered into two separate Promissory Notes in the amount of $35,000 each for an aggregate amount
of $70,000. The notes bear interest at 9% per annum and were previously due and payable on or before January 10, 2013. Minimum
monthly payments of 1.5% of the loan balances are required and are submitted to the lenders financial institution. The notes
were amended April 1, 2013, and re-written with a new principal amount of $32,100 each for an aggregate amount of $64,200. The
notes bear interest at 9% per annum and are due and payable on or before April 1, 2020. The underlying loan requires that the Company
pay to the lenders financial institution monthly payments of $1,033 on or before the 1st day of each month, beginning May
1, 2013, and continuing each month in like amounts until the final payment due on April 1, 2020. The Company has paid $19,902 in
principal, leaving a balance of $44,298 at December 31, 2015.
On April 18, 2012, the Company entered
into a long-term Promissory Note with a person who was then an officer and director of the Company for $25,000, with an interest
rate of 7.5% per annum. The balance is due in full on or before April 18, 2017. Monthly payments are made for interest only to
the lenders financial intuition. On December 31, 2015, a total of $3,908 in principal had been paid, resulting in ending
principal amount of $21,092.
On April 11, 2014, the Company entered
into a 36 month Promissory Note payable of $60,000. The note bears interest at 12% per annum. There is no conversion feature associated
with this Promissory Note. The Company has paid $14,356 in principal, leaving a balance of $45,675 at December 31, 2015. Total
interest accrued as of December 31, 2015, was $2,208.
Long Term Convertible Note
In 2011, the Company entered into several
convertible Promissory Notes in the aggregate amount of $215,000, including a note in the amount of $34,011 from a related party.
The notes are convertible into common stock at a rate of $0.15 per share. The notes bear interest at 10% per annum and include
attached warrants to purchase two shares of restricted Rule 144 common stock for every dollar loaned. At the Lenders sole
option, Lenders may elect to receive payment of their respective note and all accrued interest in restricted common stock of the
Borrower at the price per share of said common stock at the same rate as the warrants. The notes are secured by that portion or
percentage of the Borrowers Intellectual Property which the principal amount of the note bears to the fair market value
of all Intellectual Property of the Borrower. The notes had an original due date of June 29, 2011 but have been amended to extend
the expiration dates to April 30, 2016. As of March 31, 2015, the ending principal balance was $226,740 including the related party
convertible note balance of $34,011.
On July 13, 2015, the holders of four
of the convertible notes of the Company elected to convert those notes into shares of our common stock. The aggregate principal
amount of the convertible notes being converted was $136,044. Conversion of the aggregate principal and accrued interest of $23,857
resulted in the issuance of 1,066,006 shares of our common stock. Conversion occurred within the terms of the note, no gain or
loss was recognized. As of December 31, 2015, the principal balance of convertible notes payable, to a non-related party, was
$90,696. The accrued interest as of December 31, 2015, related to these notes, was $20,425.
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v3.3.1.900
Note Receivable
|
9 Months Ended |
Dec. 31, 2015 |
Receivables [Abstract] |
|
Note Receivable |
NOTE 9 - NOTE RECEIVABLE
On July 31, 2013, the Company signed a Memorandum
of Understanding with a Canadian company owned by Joseph Khoury (JAK), proposing a purchase agreement in which JAK
shall purchase LabMentors from PCS for USD $150,000. JAK has agreed to assume 100% of LabMentors outstanding liabilities and to
pay the remainder of the USD $150,000 through a note payable. The Company note receivable in the amount of $50,740, carries an
annual interest rate of 3% compounded annually and is to be paid over a period of 60 months in equal monthly payments beginning
in month 13 of the 60 month period. This sale was finalized during the period ending September 30, 2013.
On April 14, 2015, JAK informed PCS of the potential closure of LabMentors and an inability to meet its note obligations.
LabMentors had made three note payments as of the date of the notification totaling $3,399. The note receivable principal balance
at December 31, 2015 was $49,513. The note receivable allowance balance at December 31, 2015 is $49,513.
|
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- DefinitionThe entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.
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v3.3.1.900
Commitments and Contingencies
|
9 Months Ended |
Dec. 31, 2015 |
Commitments and Contingencies Disclosure [Abstract] |
|
Commitments and Contingencies |
NOTE 10 - COMMITMENTS AND CONTINGENCIES
a. Operating Lease Obligation
The Company leases its main office under a
non-cancelable lease agreement accounted for as an operating lease. The lease expired in May 2012. This lease was extended for
13 months beginning June 1, 2012. On December 31, 2013, the Company signed an amendment to the existing contract to reduce the
leased square feet to 5,412 for $6,765/ month for 12 months ending December 31, 2014. On February 1, 2015, the Company signed a
new lease to reduce the square feet to 3,609 for $4,511/ month for the 12 months ending January 31, 2016. Rent expense for the
corporate offices was $13,533 and $20,295 for the quarter ended December 31, 2015 and 2014, and $49,467 and $63,684 for the 9 months
ended December 31, 2015 and 2014, respectively, under this lease arrangement.
The Company leases additional warehouse space
in Boise, Idaho. This warehouse space consists of approximately 2,880 square feet. The lease expired in June 2012. This lease was
extended for 24 months, beginning July 1, 2012. The Fifth Lease Amendment was entered into for the warehouse space extending the
lease period through October 31, 2015. The Company signed a sixth amendment on April 15, 2015, to lease an additional approximately
1400 square foot bay adjacent to the existing leased space. The Company signed a Seventh Lease Amendment on October 28, 2015, leasing
the same three bays through April 30, 2016, at the cost of $730 per bay. Rent expense for the warehouse was $6,535 and $2,780 for
the quarter ended December 31, 2015 and 2014, and $18,500 and $12,055 for the 9 months ended December 31, 2015 and 2014, respectively,
under this lease arrangement.
The Company leased an additional learning lab
site in Eagle, Idaho, in Q1 of fiscal year 2015. The lease term is three years for 1,050 square feet for an annual base rent of
$16,640 or $1,387 per month, with 3% growth per year.
b. Litigation
Anthony Maher brought suit against PCS in January
of 2014, claiming breach of an employment contract, interference with economic expectancy, and fraud. Settlement was agreed in
principle during mediation on July 9, 2014, as follows: in exchange for dismissal of the suit, and release of PCS from any liability
to Mr. Maher for any and all claims related to Mr. Mahers employment contract with PCS, PCS issued Mr. Maher 400,000 shares
of the common stock of PCS, and paid him $50,000. PCS does not admit the allegations or any other wrongdoing, but would rather
settle the matter for a modest amount to avoid the expense of defending it in court. The settlement agreement was executed on July
9, 2014. There are no other lawsuits pending involving PCS.
On or about May 18, 2015, the Company was named
as a co-defendant in a legal action related to one of its employees, alleged to have been driving an automobile negligently while
on work related services for the Company, and causing damages to the plaintiffs in the action. The Company has engaged legal counsel
to represent it in this matter, and it is not presently in a position to determine what, if any, liability it may have for the
actions of its employee, or even whether such employee was negligent in any manner.
c. Contingencies
On October 14, 2015, the Company received
a demand letter alleging patent infringement related to certain of our data processing systems. The Company has responded to this
demand and has advised the claimed patent owner that the Company does not own the systems claimed to be used by us in this demand.
While the Company believes that no such claimed infringement has occurred, we cannot presently evaluate the potential costs that
we might incur in regard to defending any legal action brought against us regarding such claims.
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- DefinitionThe entire disclosure for commitments and contingencies.
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v3.3.1.900
Stockholders' Equity
|
9 Months Ended |
Dec. 31, 2015 |
Equity [Abstract] |
|
Stockholders' Equity |
NOTE 11 - STOCKHOLDERS EQUITY
a. Common Stock
During the period ended December 31, 2015,
the Company expensed $8,461 related to stock options and warrants granted in the current period as well as prior periods.
During the period ended December 31, 2015,
a related party one warrant holder exercised 120,000 warrants issued on January 11, 2013, at a price of $.07 for a total of $8,400,
resulting in 120,000 shares of restricted common stock.
During the period ended December 31, 2015,
the CEO exercised 25,000 options earned from an ISO agreement dated July 15, 2012, using the cashless option into 19,000 shares
of restricted common stock.
During the period ended December 31, 2015,
the holders of four convertible notes of the Company elected to convert such notes into shares of common stock. The aggregate principal
and interest amount of the convertible notes being converted of $159,901 resulted in the issuance of 1,066,006 shares of common
stock. Due to conversion within terms of the note, no gain of loss was recognized.
During the period ended December 31, 2015,
the Company authorized 50,000 shares of common stock for services to employee, Robert Grover. The shares were valued based on fair
market price on the date of grant, as of December 31, 2015, $5,000 has been accrued in stock payable.
During the period ended December 31, 2015,
the Company issued 398,000 shares of common stock for services. The shares were valued based on the fair market price on the date
of grant for a total of $48,440.
During the period ended December 31, 2015,
the Company issued 692,300 in Restricted Stock Units to its non-management directors. These agreements call for payment of current
year director fees via issuance of Restricted Stock Units, required continued service through September 30, 2015, and re-election
at the September 25, 2015, annual shareholder meeting. The shares were re-valued based on the fair market price on the date of
vesting for a total of $97,846. Prior to the issuance, the Company accrued a total of $81,345 payable in Restricted Stock Units
to its non-management directors and $9,000 stock payable to a former director. As a result of re-valuation, the Company recognized
an additional compensation expense of $7,500. During the same period, the Company accrued $1,500 payable in Restricted Stock Units
to its non-management director. Each restricted stock unit is valued at $0.04, based on the closing price of the Companys
common stock at the date of grant. These agreements call for payment of current year director fees via issuance of restricted stock
units over a vesting period ending September 30, 2016, and reelection at the next annual shareholder meeting.
Murali Ranganathan, Britt Ide, Paula LuPriore,
and K. Sue Redman resigned from the board between November 1, 2015, to December 10, 2015, forfeiting $10,260. This amount was removed
from Restricted Stock Units payable.
b. Preferred Stock
The Company has 20,000,000 authorized shares
of preferred stock. As of December 31, 2015, there are no preferred shares issued or outstanding.
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- DefinitionThe entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.
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v3.3.1.900
Basic and Diluted Net Loss Per Common Share
|
9 Months Ended |
Dec. 31, 2015 |
Earnings Per Share [Abstract] |
|
Basic and Diluted Net Loss Per Common Share |
NOTE 12 - BASIC AND DILUTED NET
LOSS PER COMMON SHARE
Basic and diluted net loss per common
share for the three month periods ended December 31, 2015 and 2014, are based on 76,134,002 and 72,855,781, respectively, of weighted
average common shares outstanding.
Basic and diluted net loss per common
share for the nine month periods ended December 31, 2015 and 2014, are based on 75,247,919 and 64,850,290, respectively, of weighted
average common shares outstanding.
No adjustment has been made for any
common stock equivalents outstanding because their effects would be antidilutive.
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- DefinitionThe entire disclosure for earnings per share.
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v3.3.1.900
Dilutive Instruments
|
9 Months Ended |
Dec. 31, 2015 |
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] |
|
Dilutive Instruments |
NOTE 13 - DILUTIVE INSTRUMENTS
Stock Options and Warrants
The Company is required to recognize
expense of options or similar equity instruments issued to employees using the fair-value-based method of accounting for stock-based
payments in compliance with the financial accounting standard pertaining to share-based payments. This standard covers a wide range
of share-based compensation arrangements including share options, restricted share plans, performance-based awards, share appreciation
rights, and employee share purchase plans. Application of this standard requires significant judgment regarding the assumptions
used in the selected option pricing model, including stock price volatility and employee exercise behavior. Most of these inputs
are either highly dependent on the current economic environment at the date of grant or forward-looking over the expected term
of the award.
|
|
|
|
|
|
|
|
|
|
|
Total Issued |
|
|
|
|
|
Not |
|
|
|
Issued |
|
|
Cancelled |
|
|
Executed |
|
|
and Outstanding |
|
|
Exercisable |
|
|
Vested |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of March 31, 2015 |
|
|
29,856,655 |
|
|
|
16,144,450 |
|
|
|
9,722,210 |
|
|
|
3,989,995 |
|
|
|
3,634,995 |
|
|
|
355,000 |
|
Warrants |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common Stock Options |
|
|
575,000 |
|
|
|
487,782 |
|
|
|
165,000 |
|
|
|
(77,782 |
) |
|
|
(2,782 |
) |
|
|
(75,000 |
) |
Balance as of December 31, 2015 |
|
|
30,431,655 |
|
|
|
16,632,232 |
|
|
|
9,887,210 |
|
|
|
3,912,213 |
|
|
|
3,632,213 |
|
|
|
280,000 |
|
July 14, 2015, the Company CEO converted
25,000 options using the cashless option into 19,000 shares of restricted common stock issued during the period ended
September 30, 2015.
The Board of Directors resolved on July
15, 2015, to increase the Company authorized common stock from 90,000,000 shares with no par value to 100,000,000 shares of common
stock with no par value. The resolution was ratified on September 25, 2015, by the shareholders at the Annual Meeting.
January 1, 2014, the Company granted
40,000 incentive options each to three employees per year for three years. These options were issued as incentive compensation
to the employees. The options were valued using the Black-Scholes valuation model. The options have an expected volatility rate
of 259.07% calculated using the Company stock price for a three-year period. A risk free interest rate of 0.26% - 0.76% was used
to value the options. The total value of these options was $17,726. The options vest over a three year period and are exercisable
at a range of $.05 to $0.06 per share, which represented the fair market value at the date of grant in accordance with the 2009
Equity Incentive Plan. As of December 31, 2015, $12,278 of the total value was expensed. $1,473 was expensed in the three months
ending December 31, 2015.
February 1, 2014, the Company granted
40,000 incentive options to one employee per year for three years. These options were issued as incentive compensation to the employee.
The options were valued using the Black-Scholes valuation model. The options have an expected volatility rate of 258.20% calculated
using the Company stock price for a three-year period. A risk free interest rate of 0.41% - 0.64% was used to value the options.
The total value of these options was $4,701. The options vest over a three-year period and are exercisable at $.04 per share, which
represents the fair market value at the date of grant in accordance with the 2009 Equity Incentive Plan. As of December 31, 2015,
$2,731 of the total value was expensed. $341 was expensed in the three months ending December 31, 2015.
On May 15, 2012, the Company granted
850,000 incentive stock options to an officer, Robert Grover. The expected volatility rate of 223.62% calculated using the Company
stock price over the period beginning June 1, 2009, through date of issue. A risk free interest rate of 0.38 % was used to value
the options. The options were valued using the Black-Scholes valuation model. The total value of this option was $46,175. The options
vest over a three year period and are exercisable at $0.06 per share which represents the fair market value at the date of grant
in accordance with the 2009 Equity Incentive Plan. As of June 30, 2015, the entire value of the options was expensed.
On November 18, 2015, the Company granted
200,000 stock options to an officer, Robert Grover. The expected volatility rate of 186.52% calculated using the Company stock
price over the period beginning November 17, 2015, through date of issue. A risk free interest rate of 0.80 % was used to value
the options. The options were valued using the Black-Scholes valuation model. The total value of this option was $14,659. The options
vest over a three year period and are exercisable at $0.09 per share which represents the fair market value at the date of grant
in accordance with the 2009 Equity Incentive Plan. For the period ending December 31, 2015, $1,757 of the option value was expensed.
On July 30, 2015, 120,000 common stock
warrants were exercised at a price of $.07 per share for a total of $8,400, resulting in the issuance of 120,000 shares of restricted
common stock.
|
X |
- DefinitionThe entire disclosure for compensation-related costs for equity-based compensation, which may include disclosure of policies, compensation plan details, allocation of equity compensation, incentive distributions, equity-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details.
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v3.3.1.900
Subsequent Events
|
9 Months Ended |
Dec. 31, 2015 |
Subsequent Events [Abstract] |
|
Subsequent Events |
NOTE 14 - SUBSEQUENT EVENTS
On January 28, 2016, Mr. Hackett, the
holder of these Promissory Notes, approved a Note Extension Agreement extending the due dates of the specific Promissory Notes
detailed in the Note Table below:
Note Table
Note Holder |
|
Original Principal Balance |
|
|
Principal 11/30/15 |
|
|
Origination Date |
|
|
Original Due Date |
|
Amended Due Date |
|
Interest Rate |
|
Todd Hackett |
|
$ |
870,457 |
|
|
$ |
892,679 |
|
|
10/21/14 |
|
|
05/31/15 |
|
2/29/2016 |
|
|
10 |
% |
Todd Hackett |
|
$ |
400,000 |
|
|
$ |
400,000 |
|
|
01/16/15 |
|
|
06/30/15 |
|
2/29/2016 |
|
|
10 |
% |
Todd Hackett |
|
$ |
135,000 |
|
|
$ |
135,000 |
|
|
2/17 & 3/5/15 |
|
|
06/30/15 |
|
2/29/2016 |
|
|
10 |
% |
Todd Hackett |
|
$ |
135,000 |
|
|
$ |
40,000 |
|
|
04/20/15 |
|
|
06/30/15 |
|
2/29/2016 |
|
|
10 |
% |
Todd Hackett |
|
$ |
200,000 |
|
|
$ |
200,000 |
|
|
10/21/2014 |
|
|
10/22/15 |
|
2/29/2016 |
|
|
10 |
% |
On February 6, 2016, the Company entered
into at 10% Promissory Note with a current board member, CEO and shareholder, Todd Hackett in the amount of $100,000, secured
by accounts receivable and NOL carry forward to finance operations and inventory purchases, due February 29, 2016.
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- DefinitionThe entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business.
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v3.3.1.900
Summary of Significant Accounting Policies (Policies)
|
9 Months Ended |
Dec. 31, 2015 |
Accounting Policies [Abstract] |
|
Concentration of Credit Risk |
a. Concentration of Credit Risk
The Company extends credit to customers
and is therefore subject to credit risk. The Company performs initial and ongoing credit evaluations of its customers financial
condition and does not require collateral. An allowance for doubtful accounts is recorded to account for potential bad debts.
Estimates are used in determining the allowance for doubtful accounts and are based upon an assessment of selected accounts and
as a percentage of remaining accounts receivable by aging category. In determining these percentages, the Company evaluates historical
write-offs, and current trends in customer credit quality, as well as changes in credit policies. At December 31, 2015, Tatweer
Company for Educational Services and STEMfinity accounted for 34.3% and 52.5% of the Companys accounts receivable, respectively.
|
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v3.3.1.900
Prepaid Expenses (Tables)
|
9 Months Ended |
Dec. 31, 2015 |
Prepaid Expense and Other Assets [Abstract] |
|
Schedule of Prepaid Expenses |
Prepaid expenses for the periods are as follows:
|
|
December 31, 2015 |
|
|
March 31, 2015 |
|
Prepaid insurance |
|
$ |
19,608 |
|
|
$ |
41,372 |
|
Prepaid inventory |
|
|
13,034 |
|
|
|
50,057 |
|
Prepaid software |
|
|
2,855 |
|
|
|
10,406 |
|
Prepaid expenses, other |
|
|
19,128 |
|
|
|
10,869 |
|
Total Prepaid Expenses |
|
$ |
54,625 |
|
|
$ |
112,704 |
|
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Fixed Assets (Tables)
|
9 Months Ended |
Dec. 31, 2015 |
Property, Plant and Equipment [Abstract] |
|
Schedule of Fixed Assets |
Assets and depreciation for the periods are as follows:
|
|
December 31, 2015 |
|
|
March 31, 2015 |
|
Computer/office equipment |
|
$ |
43,320 |
|
|
$ |
43,320 |
|
Software |
|
|
127,355 |
|
|
|
127,355 |
|
A Accumulated depreciation |
|
|
(152,616 |
) |
|
|
(144,821 |
) |
Total Fixed Assets |
|
$ |
18,059 |
|
|
$ |
25,854 |
|
|
X |
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Accrued Expenses (Tables)
|
9 Months Ended |
Dec. 31, 2015 |
Accounts Payable and Accrued Liabilities, Fair Value Disclosure [Abstract] |
|
Schedule of Accrued Expenses |
Accrued expenses for the periods are as follows:
|
|
December 31, 2015 |
|
|
March 31, 2015 |
|
Interest payable |
|
$ |
176,966 |
|
|
$ |
68,963 |
|
Sales tax payable |
|
|
276 |
|
|
|
634 |
|
Credit card debt |
|
|
56,741 |
|
|
|
31,685 |
|
Professional fees: legal, accounting & other |
|
|
- |
|
|
|
1,654 |
|
Total accrued expenses |
|
$ |
233,983 |
|
|
$ |
102,936 |
|
|
X |
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v3.3.1.900
Notes Payable (Tables)
|
9 Months Ended |
Dec. 31, 2015 |
Debt Disclosure [Abstract] |
|
Schedule of Notes Payable |
Notes payable consisted of the following:
|
|
December 31, 2015 |
|
|
March 31, 2015 |
|
Short Term Debt |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Short Term Convertible Note, Related Party net discount of $0 and $24,063 for period ended December 31, 2015 and March 31, 2015, respectively |
|
$ |
200,000 |
|
|
$ |
175,937 |
|
Short Term Note Payable, Related Party, net discount of $0 and $38,184 for period ended December 31, 2015 and March 31, 2015, respectively |
|
|
1,467,679 |
|
|
|
1,389,495 |
|
Total Short Term Debt |
|
|
1,667,679 |
|
|
|
1,565,432 |
|
|
|
|
|
|
|
|
|
|
Long Term Debt |
|
|
|
|
|
|
|
|
Long Term Note Payable |
|
|
14,171 |
|
|
|
18,117 |
|
Line of Credit |
|
|
18,452 |
|
|
|
21,708 |
|
Long Term Note Payable, Related Party |
|
|
111,065 |
|
|
|
130,540 |
|
Long Term Convertible Note |
|
|
90,696 |
|
|
|
202,729 |
|
Long Term Convertible Note, Related Party |
|
|
- |
|
|
|
34,011 |
|
Long Term Debt |
|
|
234,384 |
|
|
|
407,105 |
|
|
|
|
|
|
|
|
|
|
Less current portion |
|
|
(149,659 |
) |
|
|
- |
|
|
|
|
|
|
|
|
|
|
Total Long Term Debt, less current portion |
|
$ |
84,725 |
|
|
$ |
407,105 |
|
|
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Dilutive Instruments (Tables)
|
9 Months Ended |
Dec. 31, 2015 |
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] |
|
Schedule of Stock-Based Payment Awards |
|
|
|
|
|
|
|
|
|
|
|
Total Issued |
|
|
|
|
|
Not |
|
|
|
Issued |
|
|
Cancelled |
|
|
Executed |
|
|
and Outstanding |
|
|
Exercisable |
|
|
Vested |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of March 31, 2015 |
|
|
29,856,655 |
|
|
|
16,144,450 |
|
|
|
9,722,210 |
|
|
|
3,989,995 |
|
|
|
3,634,995 |
|
|
|
355,000 |
|
Warrants |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common Stock Options |
|
|
575,000 |
|
|
|
487,782 |
|
|
|
165,000 |
|
|
|
(77,782 |
) |
|
|
(2,782 |
) |
|
|
(75,000 |
) |
Balance as of December 31, 2015 |
|
|
30,431,655 |
|
|
|
16,632,232 |
|
|
|
9,887,210 |
|
|
|
3,912,213 |
|
|
|
3,632,213 |
|
|
|
280,000 |
|
|
X |
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v3.3.1.900
Subsequent Events (Tables)
|
9 Months Ended |
Dec. 31, 2015 |
Subsequent Events [Abstract] |
|
Schedule of Promissory Notes |
On January 28, 2016, Mr. Hackett, the
holder of these Promissory Notes, approved a Note Extension Agreement extending the due dates of the specific Promissory Notes
detailed in the Note Table below:
Note Table
Note Holder |
|
Original Principal Balance |
|
|
Principal 11/30/15 |
|
|
Origination Date |
|
|
Original Due Date |
|
Amended Due Date |
|
Interest Rate |
|
Todd Hackett |
|
$ |
870,457 |
|
|
$ |
892,679 |
|
|
10/21/14 |
|
|
05/31/15 |
|
2/29/2016 |
|
|
10 |
% |
Todd Hackett |
|
$ |
400,000 |
|
|
$ |
400,000 |
|
|
01/16/15 |
|
|
06/30/15 |
|
2/29/2016 |
|
|
10 |
% |
Todd Hackett |
|
$ |
135,000 |
|
|
$ |
135,000 |
|
|
2/17 & 3/5/15 |
|
|
06/30/15 |
|
2/29/2016 |
|
|
10 |
% |
Todd Hackett |
|
$ |
135,000 |
|
|
$ |
40,000 |
|
|
04/20/15 |
|
|
06/30/15 |
|
2/29/2016 |
|
|
10 |
% |
Todd Hackett |
|
$ |
200,000 |
|
|
$ |
200,000 |
|
|
10/21/2014 |
|
|
10/22/15 |
|
2/29/2016 |
|
|
10 |
% |
|
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v3.3.1.900
Prepaid Expenses - Schedule of Prepaid Expenses (Details) - USD ($)
|
Dec. 31, 2015 |
Mar. 31, 2015 |
Prepaid Expense and Other Assets [Abstract] |
|
|
Prepaid insurance |
$ 19,608
|
$ 41,372
|
Prepaid inventory |
13,034
|
50,057
|
Prepaid software |
2,855
|
10,406
|
Prepaid expenses, other |
19,128
|
10,869
|
Total Prepaid Expenses |
$ 54,625
|
$ 112,704
|
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|
Dec. 31, 2015 |
Mar. 31, 2015 |
Accumulated depreciation |
$ (152,616)
|
$ (144,821)
|
Total Fixed Assets |
18,059
|
25,854
|
Computer And Office Equipment [Member] |
|
|
Fixed Assets |
43,320
|
43,320
|
Educational Software [Member] |
|
|
Fixed Assets |
$ 127,355
|
$ 127,355
|
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v3.3.1.900
Accrued Expenses - Schedule of Accrued Expenses (Details) - USD ($)
|
Dec. 31, 2015 |
Mar. 31, 2015 |
Accounts Payable and Accrued Liabilities, Fair Value Disclosure [Abstract] |
|
|
Interest payable |
$ 176,966
|
$ 68,963
|
Sales tax payable |
276
|
634
|
Credit card debt |
$ 56,741
|
31,685
|
Professional fees: legal, accounting & other |
|
1,654
|
Total accrued expenses |
$ 233,983
|
$ 102,936
|
X |
- References
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- DefinitionCarrying value as of the balance sheet date of obligations incurred and payable to vendors that bear interest at either a stated or an imputed rate. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
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v3.3.1.900
Notes Payable (Details Narrative) - USD ($)
|
|
|
|
|
|
|
|
|
|
|
|
|
1 Months Ended |
3 Months Ended |
9 Months Ended |
|
|
|
|
Jul. 13, 2015 |
Apr. 20, 2015 |
Feb. 17, 2015 |
Jan. 16, 2015 |
Jan. 01, 2015 |
Oct. 21, 2014 |
May. 01, 2014 |
Apr. 11, 2014 |
May. 01, 2013 |
Apr. 02, 2013 |
Apr. 18, 2012 |
Jan. 13, 2012 |
Dec. 31, 2011 |
Jun. 30, 2015 |
Dec. 31, 2015 |
Dec. 31, 2014 |
Oct. 02, 2015 |
Jul. 30, 2015 |
Mar. 31, 2015 |
Sep. 13, 2011 |
Accrued interest |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 176,966
|
|
|
|
$ 68,963
|
|
Debt discount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
38,184
|
|
Amortization of debt discount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
62,247
|
$ 331,696
|
|
|
|
|
Debt convertible into shares of common stock amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
159,901
|
|
|
|
|
|
Convertible note payable, related party |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
200,000
|
|
|
|
175,937
|
|
Warrant [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of warrants issued to purchase of restricted common stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
120,000
|
|
|
Promissory Note [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt principal amount |
|
|
|
|
$ 892,679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt due date |
|
|
|
|
May 31, 2015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt extended due date |
|
|
|
|
Sep. 30, 2015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt principle and accrued interest amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 89,268
|
|
|
|
Shareholders And Board [Member] | Promissory Note [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt interest rate per annum |
|
|
10.00%
|
|
|
10.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accrued interest |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11,544
|
|
|
|
|
|
Debt principal amount |
|
|
$ 135,000
|
|
|
$ 870,457
|
|
|
|
|
|
|
|
|
135,000
|
|
|
|
|
|
Debt due date |
|
|
Jun. 30, 2015
|
|
|
May 31, 2015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt extended due date |
|
|
Jan. 31, 2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shareholders And Board [Member] | Non-Convertible Promissory Note [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt interest rate per annum |
|
|
|
10.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accrued interest |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20,164
|
|
|
|
|
|
Debt principal amount |
|
|
|
$ 400,000
|
|
|
|
|
|
|
|
|
|
|
$ 400,000
|
|
|
|
|
|
Debt due date |
|
|
|
Jun. 30, 2015
|
|
|
|
|
|
|
|
|
|
|
Jun. 30, 2015
|
|
|
|
|
|
Debt extended due date |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Jan. 31, 2016
|
|
|
|
|
|
Amortization of debt discount |
|
|
|
$ 66,717
|
|
|
|
|
|
|
|
|
|
$ 38,184
|
|
|
|
|
|
|
Shareholders And Board [Member] | Non-Convertible Promissory Note [Member] | Warrant [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fair value asumption of discount rate |
|
|
|
0.35%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fair value asumption of volatility rate |
|
|
|
180.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shareholders And Board [Member] | Promissory Note One [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt interest rate per annum |
|
10.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accrued interest |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 7,037
|
|
|
|
|
|
Debt principal amount |
|
$ 135,000
|
|
|
|
|
|
|
|
|
|
|
|
|
40,000
|
|
|
|
|
|
Debt due date |
|
Jun. 30, 2015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt extended due date |
|
Jan. 31, 2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt principle and accrued interest amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
95,000
|
|
|
|
|
|
Current Board Member And Shareholder [Member] | Short Term Convertible Note Payable [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt interest rate per annum |
|
|
|
|
|
10.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accrued interest |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23,890
|
|
|
|
|
|
Debt principal amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 200,000
|
|
|
|
|
|
Debt extended due date |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Jan. 31, 2016
|
|
|
|
|
|
Debt discount |
|
|
|
|
|
$ 50,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of debt discount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 50,000
|
|
|
|
|
|
Debt convertible into shares of common stock amount |
|
|
|
|
|
$ 200,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt conversion price per share |
|
|
|
|
|
$ 0.04
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Long Term Note Payable [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt maturity term |
|
|
|
|
|
|
36 months
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Note payable |
|
|
|
|
|
|
$ 20,000
|
|
|
|
|
$ 70,000
|
|
|
14,171
|
|
|
|
|
|
Debt interest rate per annum |
|
|
|
|
|
|
12.00%
|
|
|
9.00%
|
|
9.00%
|
|
|
|
|
|
|
|
|
Paid note payable principal amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5,829
|
|
|
|
|
|
Accrued interest |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,430
|
|
|
|
|
|
Debt principal amount |
|
|
|
|
|
|
|
|
|
$ 64,200
|
|
|
|
|
|
|
|
|
|
|
Debt due date |
|
|
|
|
|
|
|
|
|
Apr. 01, 2020
|
|
Jan. 10, 2013
|
|
|
|
|
|
|
|
|
Percentage of minimum monthly payments of loan |
|
|
|
|
|
|
|
|
|
|
|
1.5%
|
|
|
|
|
|
|
|
|
Long Term Note Payable [Member] | Debt Instrument, Redemption, Period One [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt due date |
|
|
|
|
|
|
|
|
Apr. 01, 2020
|
|
|
|
|
|
|
|
|
|
|
|
Debt monthly payments |
|
|
|
|
|
|
|
|
$ 1,033
|
|
|
|
|
|
|
|
|
|
|
|
Line of Credit [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt interest rate per annum |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.75%
|
Line of credit |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18,452
|
|
|
|
|
$ 39,050
|
Paid line of credit principal amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20,598
|
|
|
|
|
|
Long Term Convertible Note [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt interest rate per annum |
|
|
|
|
|
|
|
|
|
|
|
|
10.00%
|
|
|
|
|
|
|
|
Accrued interest |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20,425
|
|
|
|
|
|
Debt principal amount |
$ 136,044
|
|
|
|
|
|
|
|
|
|
|
|
$ 215,000
|
|
90,696
|
|
|
|
226,740
|
|
Debt due date |
|
|
|
|
|
|
|
|
|
|
|
|
Jun. 29, 2011
|
|
|
|
|
|
|
|
Debt extended due date |
|
|
|
|
|
|
|
|
|
|
|
|
Apr. 30, 2016
|
|
|
|
|
|
|
|
Debt convertible into shares of common stock amount |
$ 23,857
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt converted into shares of common stock |
1,066,006
|
|
|
|
|
|
|
|
|
|
|
|
0.15
|
|
|
|
|
|
|
|
Convertible note payable, related party |
|
|
|
|
|
|
|
|
|
|
|
|
$ 34,011
|
|
|
|
|
|
$ 34,011
|
|
Long Term Convertible Note [Member] | Restricted Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of warrants issued to purchase of restricted common stock |
|
|
|
|
|
|
|
|
|
|
|
|
2
|
|
|
|
|
|
|
|
Long Term Convertible Note [Member] | Current Board Member And Shareholder [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt interest rate per annum |
|
|
|
|
|
|
|
|
|
|
|
|
10.00%
|
|
|
|
|
|
|
|
Debt principal amount |
|
|
|
|
|
|
|
|
|
|
|
|
$ 215,000
|
|
|
|
|
|
|
|
Debt convertible into shares of common stock amount |
$ 5,963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt conversion price per share |
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.15
|
|
|
|
|
|
|
|
Note payable to related party |
|
|
|
|
|
|
|
|
|
|
|
|
$ 34,011
|
|
|
|
|
|
|
|
Debt converted into shares of common stock |
266,492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Amount of gain loss recognized on debt conversion |
$ 0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Long Term Convertible Note [Member] | Current Board Member And Shareholder [Member] | Restricted Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of warrants issued to purchase of restricted common stock |
|
|
|
|
|
|
|
|
|
|
|
|
2
|
|
|
|
|
|
|
|
Long Term Note Payable One [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Note payable |
|
|
|
|
|
|
|
|
|
|
|
$ 35,000
|
|
|
|
|
|
|
|
|
Debt principal amount |
|
|
|
|
|
|
|
|
|
$ 32,100
|
|
|
|
|
|
|
|
|
|
|
Long Term Note Payable Two [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Note payable |
|
|
|
|
|
|
|
|
|
|
|
$ 35,000
|
|
|
|
|
|
|
|
|
Debt principal amount |
|
|
|
|
|
|
|
|
|
$ 32,100
|
|
|
|
|
|
|
|
|
|
|
Two Separate Promissory Notes [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Note payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
44,298
|
|
|
|
|
|
Paid note payable principal amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19,902
|
|
|
|
|
|
Long-term Promissory Note [Member] | Officer And Director [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Note payable |
|
|
|
|
|
|
|
|
|
|
$ 25,000
|
|
|
|
|
|
|
|
|
|
Debt interest rate per annum |
|
|
|
|
|
|
|
|
|
|
7.50%
|
|
|
|
|
|
|
|
|
|
Paid note payable principal amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,908
|
|
|
|
|
|
Debt principal amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21,092
|
|
|
|
|
|
Debt due date |
|
|
|
|
|
|
|
|
|
|
Apr. 18, 2017
|
|
|
|
|
|
|
|
|
|
Promissory Note Payable [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt maturity term |
|
|
|
|
|
|
|
36 months
|
|
|
|
|
|
|
|
|
|
|
|
|
Note payable |
|
|
|
|
|
|
|
$ 60,000
|
|
|
|
|
|
|
45,676
|
|
|
|
|
|
Debt interest rate per annum |
|
|
|
|
|
|
|
12.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
Paid note payable principal amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14,356
|
|
|
|
|
|
Accrued interest |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 2,208
|
|
|
|
|
|
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v3.3.1.900
Notes Payable - Schedule of Notes Payable (Details) - USD ($)
|
Dec. 31, 2015 |
Mar. 31, 2015 |
Total Short Term Debt |
$ 1,667,679
|
$ 1,565,432
|
Long Term Debt |
234,384
|
$ 407,105
|
Less current portion |
(149,659)
|
|
Total Long Term Debt, less current portion |
84,725
|
$ 407,105
|
Long Term Note Payable [Member] |
|
|
Long Term Debt |
14,171
|
18,117
|
Line of Credit [Member] |
|
|
Long Term Debt |
18,452
|
21,708
|
Long Term Note Payable, Related Party [Member] |
|
|
Long Term Debt |
111,065
|
130,540
|
Long Term Convertible Note [Member] |
|
|
Long Term Debt |
$ 90,696
|
202,729
|
Long Term Convertible Note, Related Party [Member] |
|
|
Long Term Debt |
|
34,011
|
Short Term Convertible Note, Related Party Net Discount Of $0 And $24,063 For Period Ended December 31, 2015 And March 31, 2015, Respectively [Member] |
|
|
Total Short Term Debt |
$ 200,000
|
175,937
|
Short Term Note Payable, Related Party, Net Discount Of $0 And $38,184 For Period Ended December 31, 2015 And March 31, 2015, Respectively [Member] |
|
|
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$ 1,467,679
|
$ 1,389,495
|
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v3.3.1.900
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|
Dec. 31, 2015 |
Mar. 31, 2015 |
Debt unamortized discount |
$ 0
|
$ 38,184
|
Short Term Convertible Note, Related Party Net Discount Of $0 And $24,063 For Period Ended December 31, 2015 And March 31, 2015, Respectively [Member] |
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$ 38,184
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Note Receivable (Details Narrative) - USD ($)
|
Apr. 14, 2015 |
Jul. 31, 2013 |
Dec. 31, 2015 |
Note receivable principal balance |
|
|
$ 49,513
|
Note receivable allowance balance |
|
|
$ 49,513
|
LabMentors [Member] |
|
|
|
Proposed sale price of subsidiary |
|
$ 150,000
|
|
Percentage of outstanding liabilities |
|
100.00%
|
|
Note payable |
|
$ 150,000
|
|
Note receivable |
|
$ 50,740
|
|
Notes payable, interest rate |
|
3.00%
|
|
Term of note payable |
|
60 months
|
|
Payment of note receivable |
$ 3,399
|
|
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v3.3.1.900
Commitments and Contingencies (Details Narrative)
|
|
|
|
1 Months Ended |
3 Months Ended |
9 Months Ended |
|
Oct. 28, 2015
USD ($)
|
Feb. 01, 2015
USD ($)
ft²
|
Dec. 31, 2013
USD ($)
ft²
|
Jan. 31, 2014
USD ($)
shares
|
Dec. 31, 2015
USD ($)
ft²
|
Jun. 30, 2015
USD ($)
ft²
|
Dec. 31, 2014
USD ($)
|
Dec. 31, 2015
USD ($)
ft²
|
Dec. 31, 2014
USD ($)
|
Apr. 15, 2015
ft²
|
Area of property leased | ft² |
|
3,609
|
5,412
|
|
|
|
|
|
|
|
Rent expense |
|
$ 4,511
|
$ 6,765
|
|
|
|
|
|
|
|
Anthony Maher [Member] |
|
|
|
|
|
|
|
|
|
|
Shares of the common stock that will be issued | shares |
|
|
|
400,000
|
|
|
|
|
|
|
Amount paid to related party |
|
|
|
$ 50,000
|
|
|
|
|
|
|
Corporate Offices [Member] |
|
|
|
|
|
|
|
|
|
|
Rent expense |
|
|
|
|
$ 13,533
|
|
$ 20,295
|
$ 49,467
|
$ 63,684
|
|
Warehouse [Member] |
|
|
|
|
|
|
|
|
|
|
Area of property leased | ft² |
|
|
|
|
2,880
|
|
|
2,880
|
|
1,400
|
Rent expense |
|
|
|
|
$ 6,535
|
|
$ 2,780
|
$ 18,500
|
$ 12,055
|
|
Lease expired date |
Apr. 30, 2016
|
|
|
|
|
|
|
Jun. 30, 2012
|
|
|
Lease extended term |
|
|
|
|
|
|
|
24 months
|
|
|
Lease extended new expiration date |
|
|
|
|
|
|
|
Oct. 31, 2015
|
|
|
Lease payment per bay |
$ 730
|
|
|
|
|
|
|
|
|
|
Learning Lab Site [Member] |
|
|
|
|
|
|
|
|
|
|
Area of property leased | ft² |
|
|
|
|
|
1,050
|
|
|
|
|
Lease term |
|
|
|
|
|
3 years
|
|
|
|
|
Annual base rent |
|
|
|
|
|
$ 16,640
|
|
|
|
|
Annual base rent per month |
|
|
|
|
|
$ 1,387
|
|
|
|
|
Growth rate per year (as a percent) |
|
|
|
|
|
3.00%
|
|
|
|
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v3.3.1.900
Stockholders' Equity (Details Narrative) - USD ($)
|
9 Months Ended |
11 Months Ended |
12 Months Ended |
Dec. 31, 2015 |
Dec. 10, 2015 |
Mar. 31, 2015 |
Number of options exercised |
9,887,210
|
|
9,722,210
|
Shares were valued based on fair market price |
$ 44,440
|
|
|
Preferred stock, shares authorized |
20,000,000
|
|
20,000,000
|
Preferred stock, shares issued |
|
|
|
Preferred stock, shares outstanding |
|
|
|
Four Convertible Notes [Member] |
|
|
|
Stock issued during period convertible notes being converted amount |
$ 159,901
|
|
|
Number of shares issuance of common stock during period |
1,066,006
|
|
|
Robert Grover [Member] |
|
|
|
Number of common stock for services |
50,000
|
|
|
Shares were valued based on fair market price |
$ 5,000
|
|
|
Non-Management Directors [Member] |
|
|
|
Number of shares issued in restricted stock units |
692,300
|
|
|
Re-valued based on the fair market price on the date of vesting total |
$ 97,846
|
|
|
Accrued payable in restricted stock units |
81,345
|
|
|
Additional compensation expense |
7,500
|
|
|
Former Director [Member] |
|
|
|
Accrued payable in restricted stock units |
9,000
|
|
|
Non-Management Director [Member] |
|
|
|
Accrued payable in restricted stock units |
$ 1,500
|
|
|
Restricted stock unit valued at per share price |
$ 0.04
|
|
|
Murali Ranganathan, Britt Ide, Paula LuPriore, K. Sue Redman [Member] |
|
|
|
Forfeiting value |
|
$ 10,260
|
|
Common Stock [Member] |
|
|
|
Expense stock option and warrants granted |
$ 8,461
|
|
|
Number of options exercised |
25,000
|
|
|
Number of shares using cashless option into shares of common stock |
19,000
|
|
|
Number of common stock for services |
398,000
|
|
|
Shares were valued based on fair market price |
$ 48,440
|
|
|
Common Stock [Member] | Related Party One Warrant Holder [Member] |
|
|
|
Number of warrants exercised |
120,000
|
|
|
Warrant issued date |
Jan. 11, 2013
|
|
|
Warrant price |
$ 0.07
|
|
|
Issued warrant total |
$ 8,400
|
|
|
Number of warrant resulting in restricted shares of common stock |
120,000
|
|
|
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v3.3.1.900
Basic and Diluted Net Loss Per Common Share (Details Narrative) - shares
|
3 Months Ended |
9 Months Ended |
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2015 |
Dec. 31, 2014 |
Earnings Per Share [Abstract] |
|
|
|
|
Weighted Average Number of Shares Outstanding, Basic and Diluted |
76,134,002
|
72,855,781
|
75,247,919
|
64,850,290
|
X |
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v3.3.1.900
Dilutive Instruments (Details Narrative)
|
|
|
|
|
|
|
3 Months Ended |
9 Months Ended |
12 Months Ended |
|
Nov. 18, 2015
USD ($)
$ / shares
shares
|
Jul. 30, 2015
USD ($)
$ / shares
shares
|
Jul. 14, 2015
shares
|
Feb. 01, 2014
USD ($)
Employees
$ / shares
shares
|
Jan. 01, 2014
USD ($)
Employees
$ / shares
shares
|
May. 15, 2012
USD ($)
$ / shares
shares
|
Dec. 31, 2015
USD ($)
shares
|
Dec. 31, 2015
USD ($)
shares
|
Mar. 31, 2015
shares
|
Jul. 15, 2015
shares
|
Options exercised |
|
|
|
|
|
|
|
9,887,210
|
9,722,210
|
|
Common stock, shares authorized |
|
|
|
|
|
|
100,000,000
|
100,000,000
|
100,000,000
|
90,000,000
|
Option granted |
|
|
|
|
|
|
|
30,431,655
|
29,856,655
|
|
Warrant [Member] |
|
|
|
|
|
|
|
|
|
|
Warrant price | $ / shares |
|
$ 0.07
|
|
|
|
|
|
|
|
|
Number of warrants exercised |
|
120,000
|
|
|
|
|
|
|
|
|
Proceeds from issuance of warrants | $ |
|
$ 8,400
|
|
|
|
|
|
|
|
|
Number of restricted common stock shares issued |
|
120,000
|
|
|
|
|
|
|
|
|
Transaction One [Member] |
|
|
|
|
|
|
|
|
|
|
Option granted |
|
|
|
|
40,000
|
|
|
|
|
|
Number of employees to whom options were granted | Employees |
|
|
|
|
3
|
|
|
|
|
|
Options vesting period |
|
|
|
|
3 years
|
|
|
|
|
|
Expected volatility rate |
|
|
|
|
259.07%
|
|
|
|
|
|
Risk free interest rate, minimum |
|
|
|
|
0.26%
|
|
|
|
|
|
Risk free interest rate, maximum |
|
|
|
|
0.76%
|
|
|
|
|
|
Share-based compensation arrangement by share-based payment award, options value | $ |
|
|
|
|
$ 17,726
|
|
|
|
|
|
Options expense | $ |
|
|
|
|
|
|
$ 1,473
|
$ 12,278
|
|
|
Transaction Two [Member] |
|
|
|
|
|
|
|
|
|
|
Option granted |
|
|
|
40,000
|
|
|
|
|
|
|
Number of employees to whom options were granted | Employees |
|
|
|
1
|
|
|
|
|
|
|
Options vesting period |
|
|
|
3 years
|
|
|
|
|
|
|
Expected volatility rate |
|
|
|
258.20%
|
|
|
|
|
|
|
Risk free interest rate, minimum |
|
|
|
0.41%
|
|
|
|
|
|
|
Risk free interest rate, maximum |
|
|
|
0.64%
|
|
|
|
|
|
|
Share-based compensation arrangement by share-based payment award, options value | $ |
|
|
|
$ 4,701
|
|
|
|
|
|
|
Weighted-average exercise price per share, granted | $ / shares |
|
|
|
$ 0.04
|
|
|
|
|
|
|
Options expense | $ |
|
|
|
|
|
|
$ 341
|
2,731
|
|
|
Transaction Three [Member] |
|
|
|
|
|
|
|
|
|
|
Option granted |
|
|
|
|
|
850,000
|
|
|
|
|
Expected volatility rate |
|
|
|
|
|
223.62%
|
|
|
|
|
Share-based compensation arrangement by share-based payment award, options value | $ |
|
|
|
|
|
$ 46,175
|
|
|
|
|
Weighted-average exercise price per share, granted | $ / shares |
|
|
|
|
|
$ 0.06
|
|
|
|
|
Risk free interest rate |
|
|
|
|
|
0.38%
|
|
|
|
|
Transaction Four [Member] |
|
|
|
|
|
|
|
|
|
|
Option granted |
200,000
|
|
|
|
|
|
|
|
|
|
Expected volatility rate |
186.52%
|
|
|
|
|
|
|
|
|
|
Share-based compensation arrangement by share-based payment award, options value | $ |
$ 14,659
|
|
|
|
|
|
|
|
|
|
Weighted-average exercise price per share, granted | $ / shares |
$ 0.09
|
|
|
|
|
|
|
|
|
|
Options expense | $ |
|
|
|
|
|
|
|
$ 1,757
|
|
|
Risk free interest rate |
0.80%
|
|
|
|
|
|
|
|
|
|
Maximum [Member] |
|
|
|
|
|
|
|
|
|
|
Common stock, shares authorized |
|
|
|
|
|
|
|
|
|
100,000,000
|
Maximum [Member] | Transaction One [Member] |
|
|
|
|
|
|
|
|
|
|
Weighted-average exercise price per share, granted | $ / shares |
|
|
|
|
$ 0.06
|
|
|
|
|
|
Minimum [Member] | Transaction One [Member] |
|
|
|
|
|
|
|
|
|
|
Weighted-average exercise price per share, granted | $ / shares |
|
|
|
|
$ 0.05
|
|
|
|
|
|
CEO [Member] |
|
|
|
|
|
|
|
|
|
|
Options exercised |
|
|
25,000
|
|
|
|
|
|
|
|
Shares of restricted common stock issued upon exercise of options |
|
|
19,000
|
|
|
|
|
|
|
|
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v3.3.1.900
Dilutive Instruments - Schedule of Stock-Based Payment Awards (Details) - shares
|
9 Months Ended |
12 Months Ended |
Dec. 31, 2015 |
Mar. 31, 2015 |
Stock Options and Warrants, Issued |
30,431,655
|
29,856,655
|
Stock Options and Warrants, Cancelled |
16,632,232
|
16,144,450
|
Stock Options and Warrants, Executed |
9,887,210
|
9,722,210
|
Stock Options and Warrants, Total Issued and Outstanding |
3,912,213
|
3,989,995
|
Stock Options and Warrants, Exercisable |
3,632,213
|
3,634,995
|
Stock Options and Warrants, Not Vested |
280,000
|
355,000
|
Warrant [Member] |
|
|
Stock Options and Warrants, Issued |
|
|
Stock Options and Warrants, Cancelled |
|
|
Stock Options and Warrants, Executed |
|
|
Stock Options and Warrants, Total Issued and Outstanding |
|
|
Stock Options and Warrants, Exercisable |
|
|
Stock Options and Warrants, Not Vested |
|
|
Common Stock Options [Member] |
|
|
Stock Options and Warrants, Issued |
575,000
|
|
Stock Options and Warrants, Cancelled |
487,782
|
|
Stock Options and Warrants, Executed |
165,000
|
|
Stock Options and Warrants, Total Issued and Outstanding |
(77,782)
|
|
Stock Options and Warrants, Exercisable |
(2,782)
|
|
Stock Options and Warrants, Not Vested |
(75,000)
|
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04/20/15
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10/21/2014
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