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12. Segments (Tables)

3 Months Ended

Jun. 30, 2017

Segment Reporting [Abstract]

Segment reporting

		Three Months Ended June 30,
		2017				2016
Revenues:
Aethlon		$	–			$	4,635
ESI			–				–
Total Revenues		$	392,073			$	4,635
Operating Losses:
Aethlon		$	(1,141,406	)		$	(1,092,990	)
ESI			(18,843	)			(38,662	)
Total Operating Loss		$	(1,160,249	)		$	(1,131,652	)
Net Losses:
Aethlon		$	(1,826,708	)		$	(2,097,887	)
ESI			(18,843	)			(38,662	)
Net Loss Before Non-Controlling Interests		$	(1,845,551	)		$	(2,136,549	)
Cash:
Aethlon		$	326,464			$	1,291,537
ESI			742				2,722
Total Cash		$	327,206			$	1,294,259
Total Assets:
Aethlon		$	492,324			$	1,419,226
ESI			16,827				41,806
Total Assets		$	509,151			$	1,461,032
Capital Expenditures:
Aethlon		$	23,705			$	1,545
ESI			–				–
Capital Expenditures		$	23,705			$	1,545
Depreciation and Amortization:
Aethlon		$	9,326			$	5,323
ESI			–				4,895
Total Depreciation and Amortization		$	9,326			$	10,218
Interest Expense:
Aethlon		$	(188,604	)		$	(42,167	)
ESI			–				–
Total Interest Expense		$	(188,604	)		$	(42,167	)

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599

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X

- References

No definition available.

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