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12. Segments (Tables)

9 Months Ended

Dec. 31, 2017

Segment Reporting [Abstract]

Segment reporting

		Nine Months Ended December 31,
		2017				2016
Revenues:
Aethlon		$	74,813			$	392,073
ESI			–				–
Total Revenues		$	74,813			$	392,073
Operating Losses:
Aethlon		$	(3,495,189	)		$	(4,478,631	)
ESI			(64,860	)			(115,443	)
Total Operating Loss		$	(3,560,049	)		$	(4,594,074	)
Net Losses:
Aethlon		$	(4,308,807	)		$	(5,497,978	)
ESI			(64,860	)			(115,443	)
Net Loss Before Non-Controlling Interests		$	(4,373,667	)		$	(5,613,421	)
Cash:
Aethlon		$	5,610,061			$	625,531
ESI			738				3,084
Total Cash		$	5,610,799			$	628,615
Total Assets:
Aethlon		$	5,745,031			$	752,578
ESI			5,723				37,019
Total Assets		$	5,750,754			$	789,597
Capital Expenditures:
Aethlon		$	23,705			$	2,961
ESI			–				–
Capital Expenditures		$	23,705			$	2,961
Depreciation and Amortization:
Aethlon		$	27,402			$	16,322
ESI			–				10,043
Total Depreciation and Amortization		$	27,402			$	26,365
Interest Expense:
Aethlon		$	(306,495	)		$	(115,308	)
ESI			–				–
Total Interest Expense		$	(306,495	)		$	(115,308	)

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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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