Condensed Consolidated Balance Sheets - USD ($)	Sep. 30, 2015	Mar. 31, 2015
CURRENT ASSETS
Cash	$ 4,209,356	$ 855,596
Accounts receivable	186,808	193,341
Deferred financing costs	42,883	82,324
Prepaid expenses	108,245	73,135
TOTAL CURRENT ASSETS	4,547,292	1,204,396
NON-CURRENT ASSETS
Property and equipment, net	41,997	56,091
Patents and patents pending, net	98,743	103,325
Deposits	17,443	16,776
TOTAL ASSETS	4,705,475	1,380,588
CURRENT LIABILITIES
Accounts payable	217,594	342,133
Due to related parties	204,112	146,112
Convertible notes payable, current portion	341,505	0
Other current liabilities	65,737	85,731
TOTAL CURRENT LIABILITIES	828,948	573,976
NONCURRENT LIABILITIES
Convertible notes payable, noncurrent portion	0	155,229
TOTAL NONCURRENT LIABILITIES	0	155,229
TOTAL LIABILITIES	$ 828,948	$ 729,205
COMMITMENTS AND CONTINGENCIES (Note 13)
STOCKHOLDERS' DEFICIT
Common stock, par value $0.001 per share; 10,000,000 shares authorized as of September 30, 2015 and March 31, 2015; 7,615,636 and 6,657,046 shares issued and outstanding as of September 30, 2015 and March 31, 2015, respectively	$ 7,614	$ 6,657
Additional paid-in capital	87,930,959	82,238,507
Accumulated deficit	(84,037,356)	(81,629,714)
Total Aethlon Medical Inc. stockholders' equity before noncontrolling interests	3,901,217	615,450
Noncontrolling interests	(24,690)	35,933
Total equity	3,876,527	651,383
Total liabilities and equity	$ 4,705,475	$ 1,380,588

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

+ 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 210.5-02.3-4)

-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 3

-Subparagraph a(1)

-Article 5

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 4

-Article 5