12. SEGMENTS (Details) - USD ($) |
3 Months Ended | 9 Months Ended | |||
---|---|---|---|---|---|
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2020 |
Dec. 31, 2019 |
Mar. 31, 2020 |
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Revenues | $ 624,871 | $ 413,458 | $ 624,871 | $ 443,458 | |
Operating Losses | (2,443,588) | (876,406) | (5,625,395) | (4,144,797) | |
Net Losses | (2,444,390) | (820,939) | (5,626,925) | (4,594,850) | |
Cash | 12,131,593 | 4,058,653 | 12,131,593 | 4,058,653 | $ 9,604,780 |
Total Assets | 12,669,749 | 4,682,491 | 12,669,749 | 4,682,491 | $ 10,387,686 |
Capital Expenditures | 54,630 | 148,064 | |||
Depreciation and Amortization | 28,775 | 15,992 | |||
Interest Expense | (802) | (126) | (1,530) | (54,232) | |
Aethlon [Member] | |||||
Revenues | 624,871 | 443,458 | |||
Operating Losses | (5,609,464) | (4,125,758) | |||
Net Losses | (5,610,994) | (4,575,811) | |||
Cash | 12,131,396 | 4,058,456 | 12,131,396 | 4,058,456 | |
Total Assets | 12,669,552 | 4,682,294 | 12,669,552 | 4,682,294 | |
Capital Expenditures | 54,630 | 148,064 | |||
Depreciation and Amortization | 28,775 | 15,992 | |||
Interest Expense | (1,530) | (54,232) | |||
ESI [Member] | |||||
Revenues | 0 | 0 | |||
Operating Losses | (15,931) | (19,039) | |||
Net Losses | (15,931) | (19,039) | |||
Cash | 197 | 197 | 197 | 197 | |
Total Assets | $ 197 | $ 197 | 197 | 197 | |
Capital Expenditures | 0 | 0 | |||
Depreciation and Amortization | 0 | 0 | |||
Interest Expense | $ 0 | $ 0 |
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Interest and debt related expenses associated with nonoperating financing activities of the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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