Annual report pursuant to Section 13 and 15(d)

10. SEGMENTS (Tables)

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10. SEGMENTS (Tables)
12 Months Ended
Mar. 31, 2017
Segment Reporting [Abstract]  
Schedule of segments
    Fiscal Years Ended March 31,  
    2017     2016  
Revenues:            
Aethlon   $ 392,073     $ 886,572  
ESI            
Total Revenues   $ 392,073     $ 886,572  
                 
Operating Losses:                
Aethlon   $ (5,945,293 )   $ (3,953,402 )
ESI     (153,064 )     (431,432 )
Total Operating Loss   $ (6,098,357 )   $ (4,384,834 )
                 
Net Losses:                
Aethlon   $ (7,153,662 )   $ (4,527,184 )
ESI     (153,064 )     (431,432 )
Net Loss Before Non-Controlling Interests   $ (7,306,726 )   $ (4,958,616 )
                 
Cash:                
Aethlon   $ 1,558,667     $ 2,114,285  
ESI     1,034       9,452  
Total Cash   $ 1,559,701     $ 2,123,737  
                 
Total Assets:                
Aethlon   $ 1,698,249     $ 2,475,686  
ESI     28,119       53,430  
Total Assets   $ 1,726,368     $ 2,529,116  
                 
Capital Expenditures:                
Aethlon   $ 16,433     $ 9,307  
ESI            
Capital Expenditures   $ 16,433     $ 9,307  
                 
Depreciation and Amortization:                
Aethlon   $ 22,370     $ 18,943  
ESI     10,043       19,581  
Total Depreciation and Amortization   $ 32,413     $ 38,524  
                 
Interest Expense:                
Aethlon   $ 304,330     $ 573,782  
ESI            
Total Interest Expense   $ 304,330     $ 573,782