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CONSOLIDATED BALANCE SHEETS - USD ($) | Mar. 31, 2018 | Mar. 31, 2017
--- | --- | ---
CURRENT ASSETS |  |
Cash | $ 6,974,070 | $ 1,559,701
Accounts receivable | 74,813 | 0
Prepaid expenses and other current assets | 181,367 | 37,551
TOTAL CURRENT ASSETS | 7,230,250 | 1,597,252
Property and equipment, net | 27,552 | 29,223
Patents, net | 75,832 | 84,996
Deposits | 18,270 | 14,897
TOTAL ASSETS | 7,351,904 | 1,726,368
CURRENT LIABILITIES |  |
Accounts payable | 124,450 | 484,423
Due to related parties | 90,366 | 57,866
Other current liabilities | 263,141 | 69,467
TOTAL CURRENT LIABILITIES | 477,957 | 611,756
Convertible notes payable, net | 841,153 | 519,200
TOTAL LIABILITIES | 1,319,110 | 1,130,956
COMMITMENTS AND CONTINGENCIES (Note 12) |  |
STOCKHOLDERS' EQUITY |  |
Common stock, $0.001 par value, 30,000,000 shares authorized at March 31, 2018 and 2017; 17,739,511 and 8,797,086 issued and outstanding at March 31, 2018 and 2017, respectively | 17,740 | 8,796
Additional paid-in capital | 105,574,014 | 94,445,739
Accumulated deficit | (99,457,714) | (93,778,156)
TOTAL AETHLON MEDICAL, INC. STOCKHOLDERS' EQUITY BEFORE NONCONTROLLING INTERESTS | 6,134,040 | 676,379
NONCONTROLLING INTERESTS | (101,246) | (80,967)
TOTAL STOCKHOLDERS' EQUITY | 6,032,794 | 595,412
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | $ 7,351,904 | $ 1,726,368

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