Quarterly report pursuant to Section 13 or 15(d)

12. SEGMENTS (Tables)

v3.19.3
12. SEGMENTS (Tables)
6 Months Ended
Sep. 30, 2019
Segment Reporting [Abstract]  
Schedule of segments
    Six Months Ended September 30,  
    2019     2018  
Revenues:            
Aethlon   $ 30,000     $ 149,625  
ESI            
Total Revenues   $ 30,000     $ 149,625  
                 
Operating Losses:                
Aethlon   $ (3,256,142 )   $ (2,369,907 )
ESI     (12,249 )     (74,319 )
Total Operating Loss   $ (3,268,391 )   $ (2,444,226 )
                 
Net Losses:                
Aethlon   $ (3,761,662 )   $ (2,480,117 )
ESI     (12,249 )     (74,319 )
Net Loss Before Non-Controlling Interests   $ (3,773,911 )   $ (2,554,436 )
                 
Cash:                
Aethlon   $ 785,461     $ 5,076,872  
ESI     197       1,733  
Total Cash   $ 785,658     $ 5,078,605  
                 
Total Assets:                
Aethlon   $ 1,281,593     $ 5,270,690  
ESI     197       1,733  
Total Assets   $ 1,281,790     $ 5,272,423  
                 
Capital Expenditures:                
Aethlon   $ 119,981     $  
ESI            
Capital Expenditures   $ 119,981     $  
                 
Depreciation and Amortization:                
Aethlon   $ 5,751     $ 16,040  
ESI            
Total Depreciation and Amortization   $ 5,751     $ 16,040  
                 
Interest Expense:                
Aethlon   $ (54,106 )   $ (110,210 )
ESI            
Total Interest Expense   $ (54,106 )   $ (110,210 )