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9. SEGMENTS (Tables)

12 Months Ended

Mar. 31, 2020

Segment Reporting [Abstract]

Schedule of segments

The following tables set forth certain information regarding our segments:

		Fiscal Years Ended March 31,
		2020				2019
Revenues:
Aethlon		$	650,187			$	229,625
ESI			–				–
Total Revenues		$	650,187			$	229,625
Operating Losses:
Aethlon		$	(5,899,523	)		$	(5,875,094	)
ESI			(30,465	)			(123,923	)
Total Operating Loss		$	(5,929,988	)		$	(5,999,017	)
Net Losses:
Aethlon		$	(6,349,576	)		$	(6,095,581	)
ESI			(30,465	)			(123,923	)
Net Loss Before Non-Controlling Interests		$	(6,380,041	)		$	(6,219,504	)
Cash:
Aethlon		$	9,604,583			$	3,827,555
ESI			197				519
Total Cash		$	9,604,780			$	3,828,074
Total Assets:
Aethlon		$	10,387,489			$	4,122,445
ESI			197				519
Total Assets		$	10,387,686			$	4,122,964
Capital Expenditures:
Aethlon		$	151,665			$	–
ESI			–				–
Capital Expenditures		$	–			$	–
Depreciation and Amortization:
Aethlon		$	26,366			$	30,695
ESI			–				–
Total Depreciation and Amortization		$	26,366			$	30,695
Interest Expense:
Aethlon		$	54,232			$	220,487
ESI			–				–
Total Interest Expense		$	54,232			$	220,487

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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
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

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- References

No definition available.

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