Annual report pursuant to Section 13 and 15(d)

10. SEGMENTS (Tables)

v3.19.2
10. SEGMENTS (Tables)
12 Months Ended
Mar. 31, 2019
Segment Reporting [Abstract]  
Schedule of segments
    Fiscal Years Ended March 31,  
    2019     2018  
Revenues:            
Aethlon   $ 229,625     $ 149,625  
ESI            
Total Revenues   $ 229,625     $ 149,625  
                 
Operating Losses:                
Aethlon   $ (5,875,094 )   $ (4,729,719 )
ESI     (123,923 )     (101,397 )
Total Operating Loss   $ (5,999,017 )   $ (4,831,116 )
                 
Net Losses:                
Aethlon   $ (6,095,581 )   $ (5,598,440 )
ESI     (123,923 )     (101,397 )
Net Loss Before Non-Controlling Interests   $ (6,219,504 )   $ (5,699,837 )
                 
Cash:                
Aethlon   $ 3,827,555     $ 6,972,450  
ESI     519       1,620  
Total Cash   $ 3,828,074     $ 6,974,070  
                 
Total Assets:                
Aethlon   $ 4,122,445     $ 7,350,284  
ESI     519       1,620  
Total Assets   $ 4,122,964     $ 7,351,904  
                 
Capital Expenditures:                
Aethlon   $     $ 24,823  
ESI            
Capital Expenditures   $     $ 24,823  
                 
Depreciation and Amortization:                
Aethlon   $ 30,695     $ 35,658  
ESI            
Total Depreciation and Amortization   $ 30,695     $ 35,658  
                 
Interest Expense:                
Aethlon   $ 220,487     $ 361,597  
ESI            
Total Interest Expense   $ 220,487     $ 361,597