XML 42 R36.htm IDEA: XBRL DOCUMENT
v2.4.1.9

5. CONVERTIBLE NOTES PAYABLE (Details) (USD $) | Dec. 31, 2014 | Mar. 31, 2014
--- | --- | ---
Convertible Notes Payable - Principal current portion | $ 0 aemd_ConvertibleNotesPayableCurrentBeforeDiscount | $ 1,367,655 aemd_ConvertibleNotesPayableCurrentBeforeDiscount
Unamortized discount - current portion | 0 aemd_DebtInstrumentUnamortizedDiscountCurrentPortion | 0 aemd_DebtInstrumentUnamortizedDiscountCurrentPortion
Convertible Notes Payable, net - current portion | 0 us-gaap_ConvertibleNotesPayableCurrent | 1,367,655 us-gaap_ConvertibleNotesPayableCurrent
Accrued interest - current portion |  | 749,812 aemd_AccruedInterestCurrentPortion
Convertible Notes Payable - Principal, non-current portion | 729,939 aemd_ConvertibleNotesPayableNoncurrentPortion | 776,451 aemd_ConvertibleNotesPayableNoncurrentPortion
Unamortized discount - Non-current portion | (465,687)aemd_DebtInstrumentUnamortizedDiscountNonCurrent | 0 aemd_DebtInstrumentUnamortizedDiscountNonCurrent
Convertible Notes Payable, net - Non-Current Portion | 264,252 us-gaap_ConvertibleLongTermNotesPayable | 776,451 us-gaap_ConvertibleLongTermNotesPayable
Accrued interest - non-current portion | 10,744 aemd_AccruedInterestNoncurrentPortion | 47,151 aemd_AccruedInterestNoncurrentPortion
Total Convertible Notes Payable - Principal current and noncurrent | 729,939 aemd_TotalConvertibleNotesPayable | 2,144,106 aemd_TotalConvertibleNotesPayable
Total Unamortized Discount | (465,687)us-gaap_DebtInstrumentUnamortizedDiscount | 0 us-gaap_DebtInstrumentUnamortizedDiscount
Total Convertible Notes Payable, net | 264,252 aemd_TotalConvertibleNotesPayableNet | 2,144,106 aemd_TotalConvertibleNotesPayableNet
Total Accrued Interest | 10,744 aemd_TotalAccruedInterest | 796,963 aemd_TotalAccruedInterest
November 2014 10% Convertible notes |  |
Convertible Notes Payable - Principal, non-current portion | 527,780 aemd_ConvertibleNotesPayableNoncurrentPortion / us-gaap_DebtInstrumentAxis = aemd_November2014ConvertibleNoteMember |
Unamortized discount - Non-current portion | (465,687)aemd_DebtInstrumentUnamortizedDiscountNonCurrent / us-gaap_DebtInstrumentAxis = aemd_November2014ConvertibleNoteMember |
Convertible Notes Payable, net - Non-Current Portion | 62,093 us-gaap_ConvertibleLongTermNotesPayable / us-gaap_DebtInstrumentAxis = aemd_November2014ConvertibleNoteMember |
Accrued interest - non-current portion | 2,680 aemd_AccruedInterestNoncurrentPortion / us-gaap_DebtInstrumentAxis = aemd_November2014ConvertibleNoteMember |
April 2011 12% Convertible Notes [Member] |  |
Convertible Notes Payable - Principal, non-current portion | 202,159 aemd_ConvertibleNotesPayableNoncurrentPortion / us-gaap_DebtInstrumentAxis = aemd_April2011ConvertibleNotes10PercentMember | 448,448 aemd_ConvertibleNotesPayableNoncurrentPortion / us-gaap_DebtInstrumentAxis = aemd_April2011ConvertibleNotes10PercentMember
Unamortized discount - Non-current portion | 0 aemd_DebtInstrumentUnamortizedDiscountNonCurrent / us-gaap_DebtInstrumentAxis = aemd_April2011ConvertibleNotes10PercentMember | 0 aemd_DebtInstrumentUnamortizedDiscountNonCurrent / us-gaap_DebtInstrumentAxis = aemd_April2011ConvertibleNotes10PercentMember
Convertible Notes Payable, net - Non-Current Portion | 202,159 us-gaap_ConvertibleLongTermNotesPayable / us-gaap_DebtInstrumentAxis = aemd_April2011ConvertibleNotes10PercentMember | 448,448 us-gaap_ConvertibleLongTermNotesPayable / us-gaap_DebtInstrumentAxis = aemd_April2011ConvertibleNotes10PercentMember
Accrued interest - non-current portion | 8,064 aemd_AccruedInterestNoncurrentPortion / us-gaap_DebtInstrumentAxis = aemd_April2011ConvertibleNotes10PercentMember | 12,117 aemd_AccruedInterestNoncurrentPortion / us-gaap_DebtInstrumentAxis = aemd_April2011ConvertibleNotes10PercentMember
Amended and Restated Series A 12% Convertible notes [Member] |  |
Convertible Notes Payable - Principal current portion |  | 885,000 aemd_ConvertibleNotesPayableCurrentBeforeDiscount / us-gaap_DebtInstrumentAxis = aemd_AmendedRestatedSeriesA12PercentConvertibleNotesMember
Unamortized discount - current portion |  | 0 aemd_DebtInstrumentUnamortizedDiscountCurrentPortion / us-gaap_DebtInstrumentAxis = aemd_AmendedRestatedSeriesA12PercentConvertibleNotesMember
Convertible Notes Payable, net - current portion |  | 885,000 us-gaap_ConvertibleNotesPayableCurrent / us-gaap_DebtInstrumentAxis = aemd_AmendedRestatedSeriesA12PercentConvertibleNotesMember
Accrued interest - current portion |  | 575,250 aemd_AccruedInterestCurrentPortion / us-gaap_DebtInstrumentAxis = aemd_AmendedRestatedSeriesA12PercentConvertibleNotesMember
2008 10% Convertible Notes [Member] |  |
Convertible Notes Payable - Principal current portion |  | 25,000 aemd_ConvertibleNotesPayableCurrentBeforeDiscount / us-gaap_DebtInstrumentAxis = aemd_ConvertibleNotes10Percent2008Member
Unamortized discount - current portion |  | 0 aemd_DebtInstrumentUnamortizedDiscountCurrentPortion / us-gaap_DebtInstrumentAxis = aemd_ConvertibleNotes10Percent2008Member
Convertible Notes Payable, net - current portion |  | 25,000 us-gaap_ConvertibleNotesPayableCurrent / us-gaap_DebtInstrumentAxis = aemd_ConvertibleNotes10Percent2008Member
Accrued interest - current portion |  | 19,167 aemd_AccruedInterestCurrentPortion / us-gaap_DebtInstrumentAxis = aemd_ConvertibleNotes10Percent2008Member
October and November 2009 10% Convertible Notes [Member] |  |
Convertible Notes Payable - Principal current portion |  | 50,000 aemd_ConvertibleNotesPayableCurrentBeforeDiscount / us-gaap_DebtInstrumentAxis = aemd_OctoberNovember2009ConvertibleNotes10PercentMember
Unamortized discount - current portion |  | 0 aemd_DebtInstrumentUnamortizedDiscountCurrentPortion / us-gaap_DebtInstrumentAxis = aemd_OctoberNovember2009ConvertibleNotes10PercentMember
Convertible Notes Payable, net - current portion |  | 50,000 us-gaap_ConvertibleNotesPayableCurrent / us-gaap_DebtInstrumentAxis = aemd_OctoberNovember2009ConvertibleNotes10PercentMember
Accrued interest - current portion |  | 26,097 aemd_AccruedInterestCurrentPortion / us-gaap_DebtInstrumentAxis = aemd_OctoberNovember2009ConvertibleNotes10PercentMember
April 2010 10% Convertible Note [Member] |  |
Convertible Notes Payable - Principal current portion |  | 75,000 aemd_ConvertibleNotesPayableCurrentBeforeDiscount / us-gaap_DebtInstrumentAxis = aemd_April2010ConvertibleNote10PercentMember
Unamortized discount - current portion |  | 0 aemd_DebtInstrumentUnamortizedDiscountCurrentPortion / us-gaap_DebtInstrumentAxis = aemd_April2010ConvertibleNote10PercentMember
Convertible Notes Payable, net - current portion |  | 75,000 us-gaap_ConvertibleNotesPayableCurrent / us-gaap_DebtInstrumentAxis = aemd_April2010ConvertibleNote10PercentMember
Accrued interest - current portion |  | 31,438 aemd_AccruedInterestCurrentPortion / us-gaap_DebtInstrumentAxis = aemd_April2010ConvertibleNote10PercentMember
July and August 2011 10% Convertible Notes [Member] |  |
Convertible Notes Payable - Principal current portion |  | 257,655 aemd_ConvertibleNotesPayableCurrentBeforeDiscount / us-gaap_DebtInstrumentAxis = aemd_JulyAugust201110PercentNoteMember
Unamortized discount - current portion |  | 0 aemd_DebtInstrumentUnamortizedDiscountCurrentPortion / us-gaap_DebtInstrumentAxis = aemd_JulyAugust201110PercentNoteMember
Convertible Notes Payable, net - current portion |  | 257,655 us-gaap_ConvertibleNotesPayableCurrent / us-gaap_DebtInstrumentAxis = aemd_JulyAugust201110PercentNoteMember
Accrued interest - current portion |  | 90,256 aemd_AccruedInterestCurrentPortion / us-gaap_DebtInstrumentAxis = aemd_JulyAugust201110PercentNoteMember
Law Firm Note [Member] |  |
Convertible Notes Payable - Principal current portion |  | 75,000 aemd_ConvertibleNotesPayableCurrentBeforeDiscount / us-gaap_DebtInstrumentAxis = aemd_LawFirmNoteMember
Unamortized discount - current portion |  | 0 aemd_DebtInstrumentUnamortizedDiscountCurrentPortion / us-gaap_DebtInstrumentAxis = aemd_LawFirmNoteMember
Convertible Notes Payable, net - current portion |  | 75,000 us-gaap_ConvertibleNotesPayableCurrent / us-gaap_DebtInstrumentAxis = aemd_LawFirmNoteMember
Accrued interest - current portion |  | 7,604 aemd_AccruedInterestCurrentPortion / us-gaap_DebtInstrumentAxis = aemd_LawFirmNoteMember
September 2010 12% Convertible Notes [Member] |  |
Convertible Notes Payable - Principal, non-current portion |  | 317,072 aemd_ConvertibleNotesPayableNoncurrentPortion / us-gaap_DebtInstrumentAxis = aemd_September2010ConvertibleNotesMember
Unamortized discount - Non-current portion |  | 0 aemd_DebtInstrumentUnamortizedDiscountNonCurrent / us-gaap_DebtInstrumentAxis = aemd_September2010ConvertibleNotesMember
Convertible Notes Payable, net - Non-Current Portion |  | 317,072 us-gaap_ConvertibleLongTermNotesPayable / us-gaap_DebtInstrumentAxis = aemd_September2010ConvertibleNotesMember
Accrued interest - non-current portion |  | 35,034 aemd_AccruedInterestNoncurrentPortion / us-gaap_DebtInstrumentAxis = aemd_September2010ConvertibleNotesMember
September 2011 12% Convertible Notes [Member] |  |
Convertible Notes Payable - Principal, non-current portion |  | 10,931 aemd_ConvertibleNotesPayableNoncurrentPortion / us-gaap_DebtInstrumentAxis = aemd_September2011ConvertibleNotesMember
Unamortized discount - Non-current portion |  | 0 aemd_DebtInstrumentUnamortizedDiscountNonCurrent / us-gaap_DebtInstrumentAxis = aemd_September2011ConvertibleNotesMember
Convertible Notes Payable, net - Non-Current Portion |  | 10,931 us-gaap_ConvertibleLongTermNotesPayable / us-gaap_DebtInstrumentAxis = aemd_September2011ConvertibleNotesMember
Accrued interest - non-current portion |  | $ 0 aemd_AccruedInterestNoncurrentPortion / us-gaap_DebtInstrumentAxis = aemd_September2011ConvertibleNotesMember

X
- Definition Custom Element. + References No definition available. + Details
Name: | aemd_AccruedInterestCurrentPortion
Namespace Prefix: | aemd_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Custom Element. + References No definition available. + Details
Name: | aemd_AccruedInterestNoncurrentPortion
Namespace Prefix: | aemd_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Convertible notes payable, current before discount + References No definition available. + Details
Name: | aemd_ConvertibleNotesPayableCurrentBeforeDiscount
Namespace Prefix: | aemd_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Custom Element. + References No definition available. + Details
Name: | aemd_ConvertibleNotesPayableNoncurrentPortion
Namespace Prefix: | aemd_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Custom Element. + References No definition available. + Details
Name: | aemd_DebtInstrumentUnamortizedDiscountCurrentPortion
Namespace Prefix: | aemd_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Custom Element. + References No definition available. + Details
Name: | aemd_DebtInstrumentUnamortizedDiscountNonCurrent
Namespace Prefix: | aemd_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Custom Element. + References No definition available. + Details
Name: | aemd_TotalAccruedInterest
Namespace Prefix: | aemd_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Custom Element. + References No definition available. + Details
Name: | aemd_TotalConvertibleNotesPayable
Namespace Prefix: | aemd_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Total Convertible Notes Payable, net + References No definition available. + Details
Name: | aemd_TotalConvertibleNotesPayableNet
Namespace Prefix: | aemd_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Carrying value as of the balance sheet date of long-term debt (with maturities initially due after one year or beyond the operating cycle if longer) identified as Convertible Notes Payable, excluding current portion. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 + Details
Name: | us-gaap_ConvertibleLongTermNotesPayable
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Carrying value as of the balance sheet date of the portion of long-term debt due within one year or the operating cycle if longer identified as Convertible Notes Payable. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_ConvertibleNotesPayableCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of debt discount that was originally recognized at the issuance of the instrument that has yet to be amortized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28541-108399 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 55 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=34725769&loc=d3e28878-108400 + Details
Name: | us-gaap_DebtInstrumentUnamortizedDiscount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_DebtInstrumentAxis=aemd_AmendedRestatedSeriesA12PercentConvertibleNotesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=aemd_April2010ConvertibleNote10PercentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=aemd_April2011ConvertibleNotes10PercentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=aemd_ConvertibleNotes10Percent2008Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=aemd_JulyAugust201110PercentNoteMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=aemd_LawFirmNoteMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=aemd_November2014ConvertibleNoteMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=aemd_OctoberNovember2009ConvertibleNotes10PercentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=aemd_September2010ConvertibleNotesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=aemd_September2011ConvertibleNotesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |