Quarterly report pursuant to Section 13 or 15(d)

12. Segments (Tables)

v3.5.0.2
12. Segments (Tables)
6 Months Ended
Sep. 30, 2016
Segment Reporting [Abstract]  
Segment reporting
    Six Months Ended September 30,  
    2016     2015  
Revenues:            
Aethlon   $ 392,073     $ 380,874  
ESI            
Total Revenues   $ 392,073     $ 380,874  
                 
Operating Losses:                
Aethlon   $ (3,281,530 )   $ (1,911,219 )
ESI     (76,999 )     (303,113 )
Total Operating Loss   $ (3,358,529 )   $ (2,214,332 )
                 
Net Losses:                
Aethlon   $ (4,323,003 )   $ (2,165,152 )
ESI     (76,999 )     (303,113 )
Net Loss Before Non-Controlling Interests   $ (4,400,002 )   $ (2,468,265 )
                 
Cash:                
Aethlon   $ 553,884     $ 4,208,554  
ESI     2,468       802  
Total Cash   $ 556,352     $ 4,209,356  
                 
Total Assets:                
Aethlon   $ 914,179     $ 4,677,989  
ESI     36,656       27,486  
Total Assets   $ 950,835     $ 4,705,475  
                 
Capital Expenditures:                
Aethlon   $ 2,961     $  
ESI            
Capital Expenditures   $ 2,961     $  
                 
Depreciation and Amortization:                
Aethlon   $ 10,822     $ 8,886  
ESI     9,790       9,790  
Total Depreciation and Amortization   $ 20,612     $ 18,676  
                 
Interest Expense:                
Aethlon   $ (78,743 )   $ (253,933 )
ESI            
Total Interest Expense   $ (78,743 )   $ (253,933 )