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12. Segments (Tables)

9 Months Ended

Dec. 31, 2018

Segment Reporting [Abstract]

Segment reporting

		Nine Months Ended December 31,
		2018				2017
Revenues:
Aethlon		$	149,625			$	74,813
ESI			–				–
Total Revenues		$	149,625			$	74,813
Operating Losses:
Aethlon		$	(4,304,082	)		$	(3,495,189	)
ESI			(104,017	)			(64,860	)
Total Operating Loss		$	(4,408,099	)		$	(3,560,049	)
Net Losses:
Aethlon		$	(4,469,399	)		$	(4,308,807	)
ESI			(104,017	)			(64,860	)
Net Loss Before Non-Controlling Interests		$	(4,573,416	)		$	(4,373,667	)
Cash:
Aethlon		$	4,824,225			$	5,610,061
ESI			676				738
Total Cash		$	4,824,901			$	5,610,799
Total Assets:
Aethlon		$	4,950,079			$	5,745,031
ESI			676				5,723
Total Assets		$	4,950,755			$	5,750,754
Capital Expenditures:
Aethlon		$	–			$	23,705
ESI			–				–
Capital Expenditures		$	–			$	23,705
Depreciation and Amortization:
Aethlon		$	24,756			$	27,402
ESI			–				–
Total Depreciation and Amortization		$	24,756			$	27,402
Interest Expense:
Aethlon		$	(165,317	)		$	(306,495	)
ESI			–				–
Total Interest Expense		$	(165,317	)		$	(306,495	)

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Publisher FASB
-Name Accounting Standards Codification
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-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
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- References

No definition available.

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