Annual report pursuant to Section 13 and 15(d)

10. SEGMENTS (Tables)

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10. SEGMENTS (Tables)
12 Months Ended
Mar. 31, 2018
Segment Reporting [Abstract]  
Schedule of segments

The following tables set forth certain information regarding our segments:

 

    Fiscal Years Ended March 31,  
    2018     2017  
Revenues:            
Aethlon   $ 149,625     $ 392,073  
ESI            
Total Revenues   $ 149,625     $ 392,073  
                 
Operating Losses:                
Aethlon   $ (4,729,719 )   $ (5,945,293 )
ESI     (101,397 )     (153,064 )
Total Operating Loss   $ (4,831,116 )   $ (6,098,357 )
                 
Net Losses:                
Aethlon   $ (5,598,440 )   $ (7,153,662 )
ESI     (101,397 )     (153,064 )
Net Loss Before Non-Controlling Interests   $ (5,699,837 )   $ (7,306,726 )
                 
Cash:                
Aethlon   $ 6,972,450     $ 1,558,667  
ESI     1,620       1,034  
Total Cash   $ 6,974,070     $ 1,559,701  
                 
Total Assets:                
Aethlon   $ 7,350,284     $ 1,698,249  
ESI     1,620       28,119  
Total Assets   $ 7,351,904     $ 1,726,368  
                 
Capital Expenditures:                
Aethlon   $ 24,823     $ 16,433  
ESI            
Capital Expenditures   $ 24,823     $ 16,433  
                 
Depreciation and Amortization:                
Aethlon   $ 35,658     $ 22,370  
ESI     --       10,043  
Total Depreciation and Amortization   $ 35,658     $ 32,413  
                 
Interest Expense:                
Aethlon   $ 361,597     $ 304,330  
ESI            
Total Interest Expense   $ 361,597     $ 304,330