XML 12 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2017
Mar. 31, 2017
Mar. 31, 2016
CURRENT ASSETS      
Cash $ 5,610,799 $ 1,559,701 $ 2,123,737
Accounts receivable   0 199,471
Prepaid expenses and other current assets 14,537 37,551 53,294
TOTAL CURRENT ASSETS 5,625,336 1,597,252 2,376,502
Property and equipment, net 32,398 29,223 36,038
Patents, net 78,123 84,996 94,161
Deposits 14,897 14,897 22,415
TOTAL ASSETS 5,750,754 1,726,368 2,529,116
CURRENT LIABILITIES      
Accounts payable 211,406 484,423 244,804
Due to related parties 64,466 57,866 145,112
Other current liabilities 60,534 69,467 136,695
TOTAL CURRENT LIABILITIES 336,406 611,756 526,611
Convertible notes payable, net 810,866 519,200 500,139
TOTAL LIABILITIES 1,147,272 1,130,956 1,026,750
COMMITMENTS AND CONTINGENCIES (Note 12)
STOCKHOLDERS' EQUITY      
Common stock 15,368 8,796 7,621
Additional paid-in capital 102,820,906 94,445,739 88,047,142
Accumulated deficit (98,138,853) (93,778,156) (86,502,043)
TOTAL AETHLON MEDICAL, INC STOCKHOLDERS' EQUITY BEFORE NONCONTROLLING INTERESTS 4,697,421 676,379 1,552,720
NONCONTROLLING INTERESTS (93,939) (80,967) (50,354)
TOTAL STOCKHOLDERS' EQUITY 4,603,482 595,412 1,502,366
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 5,750,754 $ 1,726,368 $ 2,529,116