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16. PRO FORMA BALANCE SHEET (UNAUDITED) (Details) - USD ($) | Mar. 31, 2015 | Mar. 31, 2014 | Mar. 31, 2013
--- | --- | --- | ---
CURRENT ASSETS |  |  |
Cash | $ 855,596 | $ 1,250,279 | $ 125,274
Accounts receivable | 193,341 | 95,177 |
Deferred financing costs | 82,324 | 83,191 |
Prepaid expenses | 73,135 | 50,699 |
TOTAL CURRENT ASSETS | 1,204,396 | 1,479,346 |
NON-CURRENT ASSETS |  |  |
Property and equipment, net | 56,091 | 84,279 |
Patents, net | 103,325 | 112,489 |
Deposits | 16,776 | 18,988 |
TOTAL NON-CURRENT ASSETS | 176,192 | 215,756 |
TOTAL ASSETS | 1,380,588 | 1,695,102 |
CURRENT LIABILITIES |  |  |
Accounts payable | 342,133 | 517,651 |
Due to related parties | 146,112 | 839,070 |
Notes payable | 0 | 390,000 |
Convertible notes payable, current portion | 0 | 1,367,655 |
Derivative liabilities | 0 | 10,679,067 |
Other current liabilities | 85,731 | 1,855,374 |
TOTAL CURRENT LIABILITIES | 573,976 | 15,648,817 |
NONCURRENT LIABILITIES |  |  |
Convertible notes payable, noncurrent portion | 155,229 | 776,451 |
TOTAL NONCURRENT LIABILITIES | 155,229 | 776,451 |
TOTAL LIABILITIES | $ 729,205 | $ 16,425,268 |
COMMITMENTS AND CONTINGENCIES (Note 13) |  |  |
STOCKHOLDERS' DEFICIT |  |  |
Common stock, $0.001 par value, 10,000,000 shares authorized at March 31, 2015 and 2014; 6,657,046 and 4,499,480 issued and outstanding at March 31, 2015 and 2014, respectively | $ 6,657 | $ 4,497 |
Additional paid-in capital | 82,238,507 | 59,879,624 |
Accumulated deficit | (81,629,714) | (74,832,557) |
TOTAL AETHLON MEDICAL, INC STOCKHOLDERS' EQUITY (DEFICIT) | 615,450 | (14,948,436) |
NONCONTROLLING INTERESTS | 35,933 | 218,270 |
TOTAL EQUITY (DEFICIT) | 651,383 | (14,730,166) | $ (9,144,444)
TOTAL LIABILITIES AND EQUITY (DEFICIT) | 1,380,588 | $ 1,695,102 |
Scenario, Adjustment [Member] |  |  |
CURRENT ASSETS |  |  |
Cash | 5,591,988 |  |
TOTAL CURRENT ASSETS | 5,591,988 |  |
NON-CURRENT ASSETS |  |  |
TOTAL ASSETS | 5,591,988 |  |
STOCKHOLDERS' DEFICIT |  |  |
Common stock, $0.001 par value, 10,000,000 shares authorized at March 31, 2015 and 2014; 6,657,046 and 4,499,480 issued and outstanding at March 31, 2015 and 2014, respectively | 952 |  |
Additional paid-in capital | 5,591,036 |  |
TOTAL AETHLON MEDICAL, INC STOCKHOLDERS' EQUITY (DEFICIT) | 5,591,988 |  |
TOTAL EQUITY (DEFICIT) | 5,591,988 |  |
TOTAL LIABILITIES AND EQUITY (DEFICIT) | 5,591,988 |  |
Pro Forma [Member] |  |  |
CURRENT ASSETS |  |  |
Cash | 6,447,584 |  |
Accounts receivable | 193,341 |  |
Deferred financing costs | 82,324 |  |
Prepaid expenses | 73,135 |  |
TOTAL CURRENT ASSETS | 6,796,384 |  |
NON-CURRENT ASSETS |  |  |
Property and equipment, net | 56,091 |  |
Patents, net | 103,325 |  |
Deposits | 16,776 |  |
TOTAL NON-CURRENT ASSETS | 176,192 |  |
TOTAL ASSETS | 6,972,576 |  |
CURRENT LIABILITIES |  |  |
Accounts payable | 342,133 |  |
Due to related parties | 146,112 |  |
Notes payable | 0 |  |
Convertible notes payable, current portion | 0 |  |
Derivative liabilities | 0 |  |
Other current liabilities | 85,731 |  |
TOTAL CURRENT LIABILITIES | 573,976 |  |
NONCURRENT LIABILITIES |  |  |
Convertible notes payable, noncurrent portion | 155,229 |  |
TOTAL NONCURRENT LIABILITIES | 155,229 |  |
TOTAL LIABILITIES | $ 729,205 |  |
COMMITMENTS AND CONTINGENCIES (Note 13) |  |  |
STOCKHOLDERS' DEFICIT |  |  |
Common stock, $0.001 par value, 10,000,000 shares authorized at March 31, 2015 and 2014; 6,657,046 and 4,499,480 issued and outstanding at March 31, 2015 and 2014, respectively | $ 7,609 |  |
Additional paid-in capital | 87,829,543 |  |
Accumulated deficit | (81,629,714) |  |
TOTAL AETHLON MEDICAL, INC STOCKHOLDERS' EQUITY (DEFICIT) | 6,207,438 |  |
NONCONTROLLING INTERESTS | 35,933 |  |
TOTAL EQUITY (DEFICIT) | 6,243,371 |  |
TOTAL LIABILITIES AND EQUITY (DEFICIT) | $ 6,972,576 |  |

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