XML 31 R28.htm IDEA: XBRL DOCUMENT
v3.2.0.727

5. CONVERTIBLE NOTES PAYABLE (Tables) | 12 Months Ended
--- | ---
Mar. 31, 2015
Convertible notes payable | Convertible Notes Payable consisted of the following at March 31, 2015:
|  | Principal |  |  | Unamortized Discount |  |  | Net Amount |  |  | Accrued Interest |
Convertible Notes Payable – Non-Current Portion: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
November 2014 10% Convertible Notes |  |  | 527,780 |  |  |  | (372,551 | ) |  |  | 155,229 |  |  |  | 21,258 |
Total – Convertible Notes Payable – Non-Current Portion |  |  | 527,780 |  |  |  | (372,551 | ) |  |  | 155,229 |  |  |  | 21,258 |
Total Convertible Notes Payable |  | $ | 527,780 |  |  | $ | (372,551 | ) |  | $ | 155,229 |  |  | $ | 21,258 |
Convertible Notes Payable consisted of the following at March 31, 2014:
|  | Principal |  |  | Unamortized Discount |  |  | Net Amount |  |  | Accrued Interest |
Convertible Notes Payable – Current Portion: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amended and Restated Series A 12% Convertible Notes, past due |  | $ | 885,000 |  |  | $ | – |  |  | $ | 885,000 |  |  | $ | 575,250 |
2008 10% Convertible Notes, past due |  |  | 25,000 |  |  |  | – |  |  |  | 25,000 |  |  |  | 19,167 |
October & November 2009 10% Convertible Notes |  |  | 50,000 |  |  |  | – |  |  |  | 50,000 |  |  |  | 26,097 |
April 2010 10% Convertible Note |  |  | 75,000 |  |  |  | – |  |  |  | 75,000 |  |  |  | 31,438 |
July and August 2011 10% Convertible Notes, past due |  |  | 257,655 |  |  |  | – |  |  |  | 257,655 |  |  |  | 90,256 |
Law Firm Note |  |  | 75,000 |  |  |  | – |  |  |  | 75,000 |  |  |  | 7,604 |
Total – Convertible Notes Payable – Current Portion |  |  | 1,367,655 |  |  |  | – |  |  |  | 1,367,655 |  |  |  | 749,812 |
Convertible Notes Payable – Non-Current Portion: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
September 2010 12% Convertible Notes |  |  | 317,072 |  |  |  | – |  |  |  | 317,072 |  |  |  | 35,034 |
April 2011 12% Convertible Notes |  |  | 448,448 |  |  |  | – |  |  |  | 448,448 |  |  |  | 12,117 |
September 2011 12% Convertible Notes |  |  | 10,931 |  |  |  | – |  |  |  | 10,931 |  |  |  | – |
Total – Convertible Notes Payable – Non-Current Portion |  |  | 776,451 |  |  |  | – |  |  |  | 776,451 |  |  |  | 47,151 |
Total Convertible Notes Payable |  | $ | 2,144,106 |  |  | $ | – |  |  | $ | 2,144,106 |  |  | $ | 796,963 |
October and November 2009 10% Convertible Notes |
Activity in Convertible Notes |
Activity in October & November 2009 10% Convertible Notes
Initial principal balance |  | $ | 450,250 |
Conversions during the fiscal year ended March 31, 2010 |  |  | (70,000 | )
Conversions during the fiscal year ended March 31, 2011 |  |  | (175,000 | )
Conversions during the fiscal year ended March 31, 2012 |  |  | (130,250 | )
Conversions during the fiscal year ended March 31, 2013 |  |  | (25,000 | )
Conversions during the fiscal year ended March 31, 2014 |  |  | – |
Conversions into equity unit structure during the fiscal year ended March 31, 2015 |  |  | (50,000 | )
Balance as of March 31, 2015 |  | $ | – |
September 2010 10% Convertible Notes |
Activity in Convertible Notes |
Activity in the September 2010 10% Convertible Notes
Initial principal balance |  | $ | 743,600 |
Conversions during the fiscal year ended March 31, 2012 |  |  | (405,500 | )
Conversions during the fiscal year ended March 31, 2013 |  |  | (30,000 | )
Conversions during the fiscal year ended March 31, 2014 |  |  | (25,000 | )
Increase in principal balance due to 12% extension fee |  |  | 33,972 |
Conversions during the fiscal year ended March 31, 2015 |  |  | (317,072 | )
Balance as of March 31, 2015 |  | $ | – |
April 2011 12% Convertible Notes |
Activity in Convertible Notes |
Activity in the April 2011 12% Convertible Notes
Initial principal balance |  | $ | 400,400 |
Increase in principal balance due to extension fee |  |  | 48,048 |
Conversions during the fiscal year ended March 31, 2015 |  |  | (448,448 | )
Balance as of March 31, 2015 |  | $ | – |
September 2011 Convertible Notes |
Activity in Convertible Notes |
Activity in the September 2011 Convertible Notes
Initial principal balance |  | $ | 253,760 |
Conversions during the fiscal year ended March 31, 2012 |  |  | (15,000 | )
Conversions during the fiscal year ended March 31, 2013 |  |  | (60,000 | )
Conversions during the fiscal year ended March 31, 2014 |  |  | (169,000 | )
Increase in principal balance due to extension fee |  |  | 1,171 |
Conversions during the fiscal year ended March 31, 2015 |  |  | (10,931 | )
Balance as of March 31, 2015 |  | $ | – |

X
- Definition Tabular disclosure of borrowings which can be exchanged for a specified number of another security at the option of the issuer or the holder. Disclosures include, but are not limited to, principal amount, amortized premium or discount, and amount of liability and equity components. + References No definition available. + Details
Name: | us-gaap_ConvertibleDebtTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information on an original debt issue that has been converted in a noncash (or part noncash) transaction during the accounting period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. The information may be presented entirely or partially in this block of text or in the associated elements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 + Details
Name: | us-gaap_ScheduleOfDebtConversionsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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

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

X
- Details
Name: | us-gaap_LongtermDebtTypeAxis=aemd_April2011ConvertibleNotes12PercentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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