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v3.7.0.1

CONSOLIDATED BALANCE SHEETS - USD ($) | Jun. 30, 2017 | Mar. 31, 2017 | Mar. 31, 2016
--- | --- | --- | ---
CURRENT ASSETS |  |  |
Cash | $ 327,206 | $ 1,559,701 | $ 2,123,737
Accounts receivable |  | 0 | 199,471
Prepaid expenses and other current assets | 38,450 | 37,551 | 53,294
TOTAL CURRENT ASSETS | 365,656 | 1,597,252 | 2,376,502
Property and equipment, net | 45,893 | 29,223 | 36,038
Patents, net | 82,705 | 84,996 | 94,161
Deposits | 14,897 | 14,897 | 22,415
TOTAL ASSETS | 509,151 | 1,726,368 | 2,529,116
CURRENT LIABILITIES |  |  |
Accounts payable | 277,094 | 484,423 | 244,804
Due to related parties | 48,366 | 57,866 | 145,112
Other current liabilities | 82,845 | 69,467 | 136,695
TOTAL CURRENT LIABILITIES | 408,305 | 611,756 | 526,611
Convertible notes payable, net | 1,050,911 | 519,200 | 500,139
TOTAL LIABILITIES | 1,459,216 | 1,130,956 | 1,026,750
COMMITMENTS AND CONTINGENCIES (Note 12) |  |  |
STOCKHOLDERS' EQUITY |  |  |
Common stock, $0.001 par value, 30,000,000 shares authorized at March 31, 2017 and 2016; 8,797,086 and 7,622,393 issued and outstanding at March 31, 2017 and 2016, respectively | 8,869 | 8,796 | 7,621
Additional paid-in capital | 94,745,740 | 94,445,739 | 88,047,142
Accumulated deficit | (95,619,939) | (93,778,156) | (86,502,043)
TOTAL AETHLON MEDICAL, INC STOCKHOLDERS' EQUITY BEFORE NONCONTROLLING INTERESTS | (865,330) | 676,379 | 1,552,720
NONCONTROLLING INTERESTS | (84,735) | (80,967) | (50,354)
TOTAL STOCKHOLDERS' EQUITY | (950,065) | 595,412 | 1,502,366
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | $ 509,151 | $ 1,726,368 | $ 2,529,116

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