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14. SEGMENTS (Tables)

3 Months Ended

Jun. 30, 2014

	Three Months Ended June 30,
	2014			2013
Revenues:
Aethlon	$	51,296		$	195,596
ESI		–			–
Total Revenues	$	51,296		$	195,596

Operating Losses:
Aethlon	$	(930,252	)	$	(783,798	)
ESI		(241,756	)		–
Total Operating Loss	$	(1,172,008	)	$	(783,798	)

Net Losses:
Aethlon	$	(3,462,536	)	$	(303,498	)
ESI		(241,756	)		–
Net Loss Before Non-Controlling Interests	$	(3,704,292	)	$	(303,498	)

Cash:
Aethlon	$	45,704		$	31,653
ESI		761,626			–
Total Cash	$	807,330		$	31,653

Total Assets:
Aethlon	$	294,662		$	195,243
ESI		849,786			–
Total Assets	$	1,144,448		$	195,243

Capital Expenditures:
Aethlon	$	–		$	–
ESI		–			–
Capital Expenditures	$	–		$	–

Depreciation and Amortization:
Aethlon	$	4,442		$	2,436
ESI		4,896			–
Total Depreciation and Amortization	$	9,338		$	2,436

Interest Expense:
Aethlon	$	(35,626	)	$	106,096
ESI		–			–
Total Interest Expense	$	(35,626	)	$	106,096

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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