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14. SEGMENTS (Tables) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2014 | Mar. 31, 2014
Segment Reporting [Abstract] |  |
Segment reporting | 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 |
| 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:
|  | Fiscal Years Ended March 31, |
|  | 2014 |  |  | 2013 |
Revenues: |  |  |  |  |  |  |  |
Aethlon |  | $ | 1,623,769 |  |  | $ | 1,230,004 |
ESI |  |  | – |  |  |  | – |
Total Revenues |  | $ | 1,623,769 |  |  | $ | 1,230,004 |
Operating Losses: |  |  |  |  |  |  |  |
Aethlon |  | $ | (2,651,863 | ) |  | $ | (3,575,354 | )
ESI |  |  | (404,065 | ) |  |  | – |
Total Operating Loss |  | $ | (3,055,928 | ) |  | $ | (3,575,354 | )
Net Losses: |  |  |  |  |  |  |  |
Aethlon |  | $ | (13,357,232 | ) |  | $ | (4,892,040 | )
ESI |  |  | (81,730 | ) |  |  | – |
Net Loss Before Non-Controlling Interests |  | $ | (13,438,962 | ) |  | $ | (4,892,040 | )
Cash: |  |  |  |  |  |  |  |
Aethlon |  | $ | 208,259 |  |  | $ | 125,274 |
ESI |  |  | 1,042,020 |  |  |  | – |
Total Cash |  | $ | 1,250,279 |  |  | $ | 125,274 |
Total Assets: |  |  |  |  |  |  |  |
Aethlon |  | $ | 597,026 |  |  | $ | 496,694 |
ESI |  |  | 1,098,076 |  |  |  | – |
Total Assets |  | $ | 1,695,102 |  |  | $ | 496,694 |
Capital Expenditures: |  |  |  |  |  |  |  |
Aethlon |  | $ | 37,313 |  |  | $ | – |
ESI |  |  | 58,743 |  |  |  | – |
Capital Expenditures |  | $ | 96,056 |  |  | $ | – |
Depreciation and Amortization: |  |  |  |  |  |  |  |
Aethlon |  | $ | 11,549 |  |  | $ | 10,484 |
ESI |  |  | 9,538 |  |  |  | – |
Total Depreciation and Amortization |  | $ | 21,087 |  |  | $ | 10,484 |
Interest Expense: |  |  |  |  |  |  |  |
Aethlon |  | $ | 1,282,638 |  |  | $ | 1,132,314 |
ESI |  |  | 4,583 |  |  |  | – |
Total Interest Expense |  | $ | 1,287,221 |  |  | $ | 1,132,314 |

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- 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
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