Quarterly report pursuant to Section 13 or 15(d)

12. Segments (Tables)

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12. Segments (Tables)
3 Months Ended
Jun. 30, 2017
Segment Reporting [Abstract]  
Segment reporting
    Three Months Ended June 30,  
    2017     2016  
Revenues:            
Aethlon   $     $ 4,635  
ESI            
Total Revenues   $ 392,073     $ 4,635  
                 
Operating Losses:                
Aethlon   $ (1,141,406 )   $ (1,092,990 )
ESI     (18,843 )     (38,662 )
Total Operating Loss   $ (1,160,249 )   $ (1,131,652 )
                 
Net Losses:                
Aethlon   $ (1,826,708 )   $ (2,097,887 )
ESI     (18,843 )     (38,662 )
Net Loss Before Non-Controlling Interests   $ (1,845,551 )   $ (2,136,549 )
                 
Cash:                
Aethlon   $ 326,464     $ 1,291,537  
ESI     742       2,722  
Total Cash   $ 327,206     $ 1,294,259  
                 
Total Assets:                
Aethlon   $ 492,324     $ 1,419,226  
ESI     16,827       41,806  
Total Assets   $ 509,151     $ 1,461,032  
                 
Capital Expenditures:                
Aethlon   $ 23,705     $ 1,545  
ESI            
Capital Expenditures   $ 23,705     $ 1,545  
                 
Depreciation and Amortization:                
Aethlon   $ 9,326     $ 5,323  
ESI           4,895  
Total Depreciation and Amortization   $ 9,326     $ 10,218  
                 
Interest Expense:                
Aethlon   $ (188,604 )   $ (42,167 )
ESI            
Total Interest Expense   $ (188,604 )   $ (42,167 )