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16. PRO FORMA BALANCE SHEET (Tables) | 12 Months Ended
--- | ---
Mar. 31, 2015
Notes to Financial Statements |
Pro Forma financial information |
|  | Aethlon Medical, Inc. Consolidated |  |  |  |  |  |  |  | Pro Forma Consolidated |
|  | Balance Sheet |  |  | Pro Forma Adjustments |  | Balance Sheet |
|  | March 31, 2015 |  |  | Amount |  |  | Reference |  | March 31, 2015 |
ASSETS |  |  |  |  |  |  |  |  |  |  |  |  |  |
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash |  | $ | 855,596 |  |  | $ | 5,591,988 |  |  | (1) |  | $ | 6,447,584 |
Accounts receivable |  |  | 193,341 |  |  |  | – |  |  |  |  |  | 193,341 |
Deferred financing costs |  |  | 82,324 |  |  |  | – |  |  |  |  |  | 82,324 |
Prepaid expenses |  |  | 73,135 |  |  |  | – |  |  |  |  |  | 73,135 |
TOTAL CURRENT ASSETS |  |  | 1,204,396 |  |  |  | 5,591,988 |  |  | (1) |  |  | 6,796,384 |
NON-CURRENT ASSETS |  |  |  |  |  |  |  |  |  |  |  |  |  |
Property and equipment, net |  |  | 56,091 |  |  |  | – |  |  |  |  |  | 56,091 |
Patents, net |  |  | 103,325 |  |  |  | – |  |  |  |  |  | 103,325 |
Deposits |  |  | 16,776 |  |  |  | – |  |  |  |  |  | 16,776 |
TOTAL NONCURRENT ASSETS |  |  | 176,192 |  |  |  | – |  |  |  |  |  | 176,192 |
TOTAL ASSETS |  | $ | 1,380,588 |  |  | $ | 5,591,988 |  |  | (1) |  | $ | 6,972,576 |
LIABILITIES AND DEFICIT |  |  |  |  |  |  |  |  |  |  |  |  |  |
CURRENT LIABILITIES |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts payable |  | $ | 342,133 |  |  | $ | – |  |  |  |  | $ | 342,133 |
Due to related parties |  |  | 146,112 |  |  |  |  |  |  |  |  |  | 146,112 |
Other current liabilities |  |  | 85,731 |  |  |  | – |  |  |  |  |  | 85,731 |
TOTAL CURRENT LIABILITIES |  |  | 573,976 |  |  |  | – |  |  |  |  |  | 573,976 |
NONCURRENT LIABILITIES |  |  |  |  |  |  |  |  |  |  |  |  |  |
Convertible notes payable, non-current portion |  |  | 155,229 |  |  |  | – |  |  |  |  |  | 155,229 |
TOTAL NONCURRENT LIABILITIES |  |  | 155,229 |  |  |  | – |  |  |  |  |  | 155,229 |
TOTAL LIABILITIES |  |  | 729,205 |  |  |  | – |  |  |  |  |  | 729,205 |
COMMITMENTS AND CONTINGENCIES |  |  |  |  |  |  |  |  |  |  |  |  |  |
STOCKHOLDERS' EQUITY |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock |  |  | 6,657 |  |  |  | 952 |  |  | (2) |  |  | 7,609 |
Additional paid in capital |  |  | 82,238,507 |  |  |  | 5,591,036 |  |  | (3) |  |  | 87,829,543 |
Accumulated deficit |  |  | (81,629,714 | ) |  |  | – |  |  | - |  |  | (81,629,714 | )
TOTAL AETHLON MEDICAL, INC. STOCKHOLDERS' EQUITY |  |  | 615,450 |  |  |  | 5,591,988 |  |  | (2) (3) |  |  | 6,207,438 |
Noncontrolling interests |  |  | 35,933 |  |  |  | – |  |  |  |  |  | 35,933 |
TOTAL EQUITY |  |  | 651,383 |  |  |  | 5,591,988 |  |  | (2) (3) |  |  | 6,243,371 |
TOTAL LIABILITIES AND EQUITY |  | $ | 1,380,588 |  |  | $ | 5,591,988 |  |  | (2) (3) |  | $ | 6,972,576 |

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