XML 37 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1

12. Segments (Tables)

6 Months Ended

Sep. 30, 2018

Segment Reporting [Abstract]

Segment reporting

		Six Months Ended September 30,
		2018				2017
Revenues:
Aethlon		$	149,625			$	–
ESI			–				–
Total Revenues		$	149,624			$	–
Operating Losses:
Aethlon		$	(2,369,907	)		$	(2,373,066	)
ESI			(74,319	)			(23,356	)
Total Operating Loss		$	(2,444,226	)		$	(2,396,422	)
Net Losses:
Aethlon		$	(2,480,117	)		$	(3,130,772	)
ESI			(74,319	)			(23,356	)
Net Loss Before Non-Controlling Interests		$	(2,554,436	)		$	(3,154,128	)
Cash:
Aethlon		$	5,076,872			$	919,612
ESI			1,733				460
Total Cash		$	5,078,605			$	920,072
Total Assets:
Aethlon		$	5,270,690			$	1,118,433
ESI			1,733				27,545
Total Assets		$	5,272,423			$	1,145,978
Capital Expenditures:
Aethlon		$	–			$	23,705
ESI			–				–
Capital Expenditures		$	–			$	23,705
Depreciation and Amortization:
Aethlon		$	16,040			$	18,651
ESI			–				–
Total Depreciation and Amortization		$	16,040			$	18,651
Interest Expense:
Aethlon		$	(110,210	)		$	(250,583	)
ESI			–				–
Total Interest Expense		$	(110,210	)		$	(250,583	)

X

- 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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration