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CONSOLIDATED BALANCE SHEETS - USD ($) | Mar. 31, 2016 | Mar. 31, 2015
--- | --- | ---
CURRENT ASSETS |  |
Cash | $ 2,123,737 | $ 855,596
Accounts receivable | 199,471 | 193,341
Deferred financing costs | 27,641 | 82,324
Prepaid expenses and other current assets | 53,294 | 73,135
TOTAL CURRENT ASSETS | 2,404,143 | 1,204,396
Property and equipment, net | 36,038 | 56,091
Patents, net | 94,161 | 103,325
Other assets | 22,415 | 16,776
TOTAL ASSETS | 2,556,757 | 1,380,588
CURRENT LIABILITIES |  |
Accounts payable | 244,804 | 342,133
Due to related parties | 145,112 | 146,112
Other current liabilities | 136,695 | 85,731
TOTAL CURRENT LIABILITIES | 526,611 | 573,976
Convertible notes payable, noncurrent portion | 527,780 | 155,229
TOTAL LIABILITIES | $ 1,054,391 | $ 729,205
COMMITMENTS AND CONTINGENCIES (Note 12) |  |
STOCKHOLDERS' EQUITY |  |
Common stock, $0.001 par value, 30,000,000 and 10,000,000 shares authorized at March 31, 2016 and 2015, respectively; 7,622,393 and 6,657,046 issued and outstanding at March 31, 2016 and 2015, respectively | $ 7,621 | $ 6,657
Additional paid-in capital | 88,047,142 | 82,238,507
Accumulated deficit | (86,502,043) | (81,629,714)
TOTAL AETHLON MEDICAL, INC STOCKHOLDERS' EQUITY BEFORE NONCONTROLLING INTERESTS | 1,552,720 | 615,450
NONCONTROLLING INTERESTS | (50,354) | 35,933
TOTAL STOCKHOLDERS' EQUITY | 1,502,366 | 651,383
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | $ 2,556,757 | $ 1,380,588

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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=65897068&loc=SL4590271-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=68079674&loc=SL4568740-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=68079674&loc=SL4568447-111683 + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant