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v3.10.0.1

CONSOLIDATED BALANCE SHEETS - USD ($) | Sep. 30, 2018 | Mar. 31, 2018 | Mar. 31, 2017
--- | --- | --- | ---
CURRENT ASSETS |  |  |
Cash | $ 5,078,605 | $ 6,974,070 | $ 1,559,701
Accounts receivable | 0 | 74,813 | 0
Prepaid expenses and other current assets | 89,343 | 181,367 | 37,551
TOTAL CURRENT ASSETS | 5,167,948 | 7,230,250 | 1,597,252
Property and equipment, net | 16,094 | 27,552 | 29,223
Patents, net | 71,250 | 75,832 | 84,996
Deposits | 17,131 | 18,270 | 14,897
TOTAL ASSETS | 5,272,423 | 7,351,904 | 1,726,368
CURRENT LIABILITIES |  |  |
Accounts payable | 91,879 | 124,450 | 484,423
Due to related parties | 98,866 | 90,366 | 57,866
Convertible notes payable, net | 901,727 | 0 |
Other current liabilities | 168,356 | 263,141 | 69,467
TOTAL CURRENT LIABILITIES | 1,260,828 | 477,957 | 611,756
Convertible notes payable, net | 0 | 841,153 | 519,200
TOTAL LIABILITIES | 1,260,828 | 1,319,110 | 1,130,956
COMMITMENTS AND CONTINGENCIES (Note 12) (Note 13 as of 9/30/18) |  |  |
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 | 17,835 | 17,740 | 8,796
Additional paid-in capital | 106,107,157 | 105,574,014 | 94,445,739
Accumulated deficit | (101,997,287) | (99,457,714) | (93,778,156)
TOTAL AETHLON MEDICAL, INC. STOCKHOLDERS' EQUITY BEFORE NONCONTROLLING INTERESTS | 4,127,705 | 6,134,040 | 676,379
NONCONTROLLING INTERESTS | (116,110) | (101,246) | (80,967)
TOTAL STOCKHOLDERS' EQUITY | 4,011,595 | 6,032,794 | 595,412
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | $ 5,272,423 | $ 7,351,904 | $ 1,726,368

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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4590271-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=96868048&loc=SL4568740-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=96868048&loc=SL4568447-111683 + Details
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