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v3.19.3

12. SEGMENTS (Details) - USD ($) | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Sep. 30, 2019 | Jun. 30, 2019 | Sep. 30, 2018 | Jun. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018 | Mar. 31, 2019 | Mar. 31, 2018
Revenues | $ 0 |  | $ 0 |  | $ 30,000 | $ 149,625 |  |
Operating Losses | (1,702,202) |  | (1,346,954) |  | (3,268,391) | (2,444,226) |  |
Net Losses | (1,706,626) | $ (2,067,284) | (1,402,060) | $ (1,152,376) | (3,773,911) | (2,554,436) |  |
Cash | 785,658 |  | 5,078,605 |  | 785,658 | 5,078,605 | $ 3,828,074 | $ 6,974,070
Total Assets | 1,281,790 |  | 5,272,423 |  | 1,281,790 | 5,272,423 | $ 4,122,964 |
Capital Expenditures |  |  |  |  | 119,981 | 0 |  |
Depreciation and Amortization |  |  |  |  | 5,751 | 16,040 |  |
Interest Expense | 21 |  | 55,106 |  | 54,106 | 110,210 |  |
Aethlon |  |  |  |  |  |  |  |
Revenues |  |  |  |  | 30,000 | 149,625 |  |
Operating Losses |  |  |  |  | (3,256,142) | (2,369,907) |  |
Net Losses |  |  |  |  | (3,761,662) | (2,480,117) |  |
Cash | 785,461 |  | 5,076,872 |  | 785,461 | 5,076,872 |  |
Total Assets | 1,281,593 |  | 5,270,690 |  | 1,281,593 | 5,270,690 |  |
Capital Expenditures |  |  |  |  | 119,981 | 0 |  |
Depreciation and Amortization |  |  |  |  | 5,751 | 16,040 |  |
Interest Expense |  |  |  |  | 54,106 | 110,210 |  |
ESI [Member] |  |  |  |  |  |  |  |
Revenues |  |  |  |  | 0 | 0 |  |
Operating Losses |  |  |  |  | (12,249) | (74,319) |  |
Net Losses |  |  |  |  | (12,249) | (74,319) |  |
Cash | 197 |  | 1,733 |  | 197 | 1,733 |  |
Total Assets | $ 197 |  | $ 1,733 |  | 197 | 1,733 |  |
Capital Expenditures |  |  |  |  | 0 | 0 |  |
Depreciation and Amortization |  |  |  |  | 0 | 0 |  |
Interest Expense |  |  |  |  | $ 0 | $ 0 |  |

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