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v3.5.0.2

12. Segments (Details) - USD ($) | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015 | Mar. 31, 2016 | Mar. 31, 2015
Revenues | $ 387,438 | $ 188,366 | $ 392,073 | $ 380,874 |  |
Operating Losses | (2,226,678) | (1,124,361) | (3,358,529) | (2,214,332) |  |
Net Losses | (2,263,254) | (1,251,606) | (4,400,002) | (2,468,265) |  |
Cash | 556,352 | 4,209,356 | 556,352 | 4,209,356 | $ 2,123,737 | $ 855,596
Total Assets | 950,835 | 4,705,475 | 950,835 | 4,705,475 | $ 2,529,116 |
Capital Expenditures |  |  | 2,961 | 0 |  |
Depreciation and Amortization |  |  | 20,612 | 18,676 |  |
Interest Expense |  |  | (78,743) | (253,933) |  |
Aethlon [Member] |  |  |  |  |  |
Revenues |  |  | 392,073 | 380,874 |  |
Operating Losses |  |  | (3,281,530) | (1,911,219) |  |
Net Losses |  |  | (4,323,003) | (2,165,152) |  |
Cash | 553,884 | 4,208,554 | 553,884 | 4,208,554 |  |
Total Assets | 914,179 | 4,677,989 | 914,179 | 4,677,989 |  |
Capital Expenditures |  |  | 2,961 | 0 |  |
Depreciation and Amortization |  |  | 10,822 | 8,886 |  |
Interest Expense |  |  | (78,743) | (253,933) |  |
ESI [Member] |  |  |  |  |  |
Revenues |  |  | 0 | 0 |  |
Operating Losses |  |  | (76,999) | (303,113) |  |
Net Losses |  |  | (76,999) | (303,113) |  |
Cash | 2,468 | 802 | 2,468 | 802 |  |
Total Assets | $ 36,656 | $ 27,486 | 36,656 | 27,486 |  |
Capital Expenditures |  |  | 0 | 0 |  |
Depreciation and Amortization |  |  | 9,790 | 9,790 |  |
Interest Expense |  |  | $ 0 | $ 0 |  |

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