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12. SEGMENTS

6 Months Ended

Sep. 30, 2019

Segment Reporting [Abstract]

SEGMENTS

12. SEGMENTS

We operate our businesses principally through two reportable segments: Aethlon, which represents our therapeutic business activities, and Exosome Sciences, Inc., or ESI, which represents our diagnostic business activities. Our reportable segments have been determined based on the nature of the potential products being developed. We record discrete financial information for ESI and our chief operating decision maker reviews ESI’s operating results in order to make decisions about resources to be allocated to the ESI segment and to assess its performance.

Aethlon’s revenue is generated primarily from government contracts to date and ESI does not yet have any revenues. We have not included any allocation of corporate overhead to the ESI segment.

The following tables set forth certain information regarding our segments:

		Six Months Ended September 30,
		2019				2018
Revenues:
Aethlon		$	30,000			$	149,625
ESI			–				–
Total Revenues		$	30,000			$	149,625
Operating Losses:
Aethlon		$	(3,256,142	)		$	(2,369,907	)
ESI			(12,249	)			(74,319	)
Total Operating Loss		$	(3,268,391	)		$	(2,444,226	)
Net Losses:
Aethlon		$	(3,761,662	)		$	(2,480,117	)
ESI			(12,249	)			(74,319	)
Net Loss Before Non-Controlling Interests		$	(3,773,911	)		$	(2,554,436	)
Cash:
Aethlon		$	785,461			$	5,076,872
ESI			197				1,733
Total Cash		$	785,658			$	5,078,605
Total Assets:
Aethlon		$	1,281,593			$	5,270,690
ESI			197				1,733
Total Assets		$	1,281,790			$	5,272,423
Capital Expenditures:
Aethlon		$	119,981			$	–
ESI			–				–
Capital Expenditures		$	119,981			$	–
Depreciation and Amortization:
Aethlon		$	5,751			$	16,040
ESI			–				–
Total Depreciation and Amortization		$	5,751			$	16,040
Interest Expense:
Aethlon		$	(54,106	)		$	(110,210	)
ESI			–				–
Total Interest Expense		$	(54,106	)		$	(110,210	)

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- References

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- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-URI http://asc.fasb.org/topic&trid=2134510

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