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14. SEGMENTS (Tables)

9 Months Ended

Dec. 31, 2014

	Nine Months Ended December 31,
	2014			2013
Revenues:
Aethlon	$	563,805		$	916,796
Exosome Sciences, Inc.		–			–
Total Revenues	$	563,805		$	916,796

Operating Losses:
Aethlon	$	(2,156,769	)	$	(2,065,212	)
Exosome Sciences, Inc.		(703,411	)		(180,722	)
Total Operating Loss	$	(2,860,180	)	$	(2,245,934	)

Net Losses:
Aethlon	$	(5,347,716	)	$	(5,735,474	)
Exosome Sciences, Inc.		(703,411	)		(185,305	)
Net Loss Before Non-Controlling Interests	$	(6,051,127	)	$	(5,920,779	)

Cash:
Aethlon	$	2,446,820		$	588,066
Exosome Sciences, Inc.		328,915			1,266,875
Total Cash	$	2,775,735		$	1,854,941

Total Assets:
Aethlon	$	2,735,913		$	777,004
Exosome Sciences, Inc.		420,582			1,328,004
Total Assets	$	3,156,495		$	2,105,008

Capital Expenditures:
Aethlon	$	–		$	2,750
Exosome Sciences, Inc.		–			58,743
Capital Expenditures	$	–		$	61,493

Depreciation and Amortization:
Aethlon	$	13,328		$	7,195
Exosome Sciences, Inc.		14,686			6,964
Total Depreciation and Amortization	$	28,014		$	14,159

Interest Expense:
Aethlon	$	285,229		$	325,364
Exosome Sciences, Inc.		–			4,583
Total Interest Expense	$	285,229		$	329,947

- 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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