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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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Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant