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14. SEGMENTS
 6 Months Ended
Sep. 30, 2014
Segment Reporting [Abstract]  
SEGMENTS

14. SEGMENTS

 

We operate our businesses principally through two reportable segments: Aethlon, which represents our therapeutic business activities, and ESI, which represents our diagnostic business activities. Our reportable segments have been determined based on the nature of the potential products being developed. ESI did not have any operations in the six months ended September 30, 2013.

 

Aethlon’s revenue is generated primarily from government contracts to date and ESI does not yet have any revenues. We have not included any allocation of corporate overhead to the ESI segment.

 

The following tables set forth certain information regarding our segments and other operations that conforms to the consolidated balance sheet and statement of operations presented in this Report:

 

    Six Months Ended September 30,  
    2014     2013  
Revenues:                
Aethlon   $ 530,371     $ 840,483  
ESI     –       –  
Total Revenues   $ 530,371     $ 840,483  
                 
Operating Losses:                
Aethlon   $ (1,294,453 )   $ (1,013,592 )
ESI     (445,674 )     –  
Total Operating Loss   $ (1,773,200 )   $ (1,013,592 )
                 
Net Losses:                
Aethlon   $ (4,202,873 )   $ (3,653,168 )
ESI     (356,539 )     –  
Net Loss Before Non-Controlling Interests   $ (4,592,485 )   $ (3,653,168 )
                 
Cash:                
Aethlon   $ 47,865     $ 8,754  
ESI     478,322       –  
Total Cash   $ 526,187     $ 8,754  
                 
Total Assets:                
Aethlon   $ 443,027     $ 411,190  
ESI     646,242       –  
Total Assets   $ 1,089,269     $ 411,190  
                 
Capital Expenditures:                
Aethlon   $ –     $ –  
ESI     –       –  
Capital Expenditures   $ –     $ –  
                 
Depreciation and Amortization:                
Aethlon   $ 8,885     $ 4,727  
ESI     9,791       –  
Total Depreciation and Amortization   $ 18,676     $ 4,727  
                 
Interest Expense:                
Aethlon   $ 156,799     $ 216,502  
ESI     –       –  
Total Interest Expense   $ 156,799     $ 216,502