Quarterly report pursuant to Section 13 or 15(d)

SEGMENTS (Tables)

v3.21.2
SEGMENTS (Tables)
6 Months Ended
Sep. 30, 2021
Segment Reporting [Abstract]  
Schedule of segment activity
           
    Six Months Ended September 30,  
    2021     2020  
Revenues:            
Aethlon   $ 263,932     $  
ESI            
Total Revenues   $ 263,932     $  
                 
Operating Losses:                
Aethlon   $ (4,097,441 )   $ (3,174,095 )
ESI     (9,801 )     (8,440 )
Total Operating Loss   $ (4,107,242 )   $ (3,182,535 )
                 
Net Losses:                
Aethlon   $ (4,097,441 )   $ (3,174,095 )
ESI     (9,801 )     (8,440 )
Net Loss Before Non-Controlling Interests   $ (4,107,242 )   $ (3,182,535 )
                 
Cash:                
Aethlon   $ 23,224,728     $ 14,473,035  
ESI     197       197  
Total Cash   $ 23,224,925     $ 14,473,232  
                 
Total Assets:                
Aethlon   $ 23,873,988     $ 15,056,193  
ESI     197       197  
Total Assets   $ 23,874,185     $ 15,056,390  
                 
Capital Expenditures:                
Aethlon   $ 78,861     $ 23,137  
ESI            
Capital Expenditures   $ 78,861     $ 23,137  
                 
Depreciation and Amortization:                
Aethlon   $ 80,690     $ 18,041  
ESI            
Total Depreciation and Amortization   $ 80,690     $ 18,041