v3.21.2

CONSOLIDATED STATEMENT OF OPERATIONS (Unaudited) - USD ($)	3 Months Ended		9 Months Ended
	Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2020	Dec. 31, 2019
Operating expenses
Depreciation	$ 7,984	$ 8,049	$ 24,027	$ 42,272
Officer and director fees		22,500	44,224	67,500
Professional fees	43,320	9,535	146,136	55,380
Selling, general and administrative expenses	181	11,135	34,062	32,779
Total operating expenses	51,485	51,219	248,449	197,931
(Loss) from operations	(51,485)	(51,219)	(248,449)	(197,931)
Interest expense:
Amortization of convertible debt discounts				(12,500)
Interest expense	(513)	(3,314)	(2,072)	(10,029)
Gain on derivative liability			111,181
Other income (expense)		1,566	1,133	4,647
Loss on asset write off	(61,988)		(61,988)
Loss on sale of equipment				(39,788)
Net income (loss)	$ (113,986)	$ (52,967)	$ (200,195)	$ (255,601)
Net Income (loss) per share - basic - continuing operations	$ (0.00)	$ (0.00)	$ (0.00)	$ (0.00)
Net Income (loss) per share - diluted - continuing operations	$ (0.00)	$ (0.00)	$ (0.00)	$ (0.00)
Weighted average shares outstanding - basic and diluted	232,435,606	212,205,380	231,410,151	209,420,801

Amount of loans and leases that have been written off from both loan receivables and allowance reserve for credit loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
-Subparagraph (c)(3)
-URI http://asc.fasb.org/extlink&oid=121611835&loc=SL6953423-111524

Mountain High Acquisitions Corp. 10-Q