Quarterly report pursuant to Section 13 or 15(d)

12. Segments (Tables)

v3.6.0.2
12. Segments (Tables)
9 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Segment reporting
    Nine Months Ended December 31,  
    2016     2015  
Revenues:            
Aethlon   $ 392,073     $ 681,907  
ESI            
Total Revenues   $ 392,073     $ 681,907  
                 
Operating Losses:                
Aethlon   $ (4,478,631 )   $ (2,916,018 )
ESI     (115,443 )     (382,442 )
Total Operating Loss   $ (4,594,074 )   $ (3,298,460 )
                 
Net Losses:                
Aethlon   $ (5,497,978 )   $ (3,318,855 )
ESI     (115,443 )     (382,442 )
Net Loss Before Non-Controlling Interests   $ (5,613,421 )   $ (3,701,297 )
                 
Cash:                
Aethlon   $ 625,531     $ 3,221,006  
ESI     3,084       29,891  
Total Cash   $ 628,615     $ 3,250,897  
                 
Total Assets:                
Aethlon   $ 752,578     $ 3,514,098  
ESI     37,019       78,765  
Total Assets   $ 789,597     $ 3,592,863  
                 
Capital Expenditures:                
Aethlon   $ 2,961     $ 9,307  
ESI            
Capital Expenditures   $ 2,961     $ 9,307  
                 
Depreciation and Amortization:                
Aethlon   $ 16,322     $ 13,902  
ESI     10,043       14,685  
Total Depreciation and Amortization   $ 26,365     $ 28,587  
                 
Interest Expense:                
Aethlon   $ (115,308 )   $ (402,837 )
ESI            
Total Interest Expense   $ (115,308 )   $ (402,837 )