Quarterly report pursuant to Section 13 or 15(d)

12. SEGMENTS (Tables)

v3.19.2
12. SEGMENTS (Tables)
3 Months Ended
Jun. 30, 2019
Segment Reporting [Abstract]  
Schedule of segments
    Three Months Ended June 30,  
    2019     2018  
Revenues:                
Aethlon   $ 30,000     $ 149,625  
ESI            
Total Revenues   $ 30,000     $ 149,625  
                 
Operating Losses:                
Aethlon   $ (1,561,885 )   $ (1,066,530 )
ESI     (4,303 )     (30,742 )
Total Operating Loss   $ (1,566,188 )   $ (1,097,272 )
                 
Net Losses:                
Aethlon   $ (2,062,981 )   $ (1,121,634 )
ESI     (4,303 )     (30,742 )
Net Loss Before Non-Controlling Interests   $ (2,067,284 )   $ (1,152,376 )
                 
Cash:                
Aethlon   $ 2,492,170     $ 6,120,796  
ESI     184       2,106  
Total Cash   $ 2,492,354     $ 6,122,902  
                 
Total Assets:                
Aethlon   $ 2,932,721     $ 6,451,635  
ESI     184       2,106  
Total Assets   $ 2,932,905     $ 6,453,741  
                 
Capital Expenditures:                
Aethlon   $ 886     $  
ESI            
Capital Expenditures   $ 886     $  
                 
Depreciation and Amortization:                
Aethlon   $ 2,868     $ 8,109  
ESI            
Total Depreciation and Amortization   $ 2,868     $ 8,109  
                 
Interest Expense:                
Aethlon   $ (54,085 )   $ (55,104 )
ESI            
Total Interest Expense   $ (54,085 )   $ (55,104 )