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12. SEGMENTS (Tables)

9 Months Ended

Dec. 31, 2019

Segment Reporting [Abstract]

Schedule of segments

The following tables set forth certain information regarding our segments:

		Nine Months Ended December 31,
		2019				2018
Revenues:
Aethlon		$	443,458			$	149,625
ESI			–				–
Total Revenues		$	443,458			$	149,625
Operating Losses:
Aethlon		$	(4,125,758	)		$	(4,304,082	)
ESI			(19,039	)			(104,017	)
Total Operating Loss		$	(4,144,797	)		$	(4,408,099	)
Net Losses:
Aethlon		$	(4,575,811	)		$	(4,469,399	)
ESI			(19,039	)			(104,017	)
Net Loss Before Non-Controlling Interests		$	(4,594,850	)		$	(4,573,416	)
Cash:
Aethlon		$	4,058,456			$	4,824,225
ESI			197				676
Total Cash		$	4,058,653			$	4,824,901
Total Assets:
Aethlon		$	4,682,294			$	4,950,079
ESI			197				676
Total Assets		$	4,682,491			$	4,950,755
Capital Expenditures:
Aethlon		$	148,064			$	–
ESI			–				–
Capital Expenditures		$	148,064			$	–
Depreciation and Amortization:
Aethlon		$	15,992			$	24,756
ESI			–				–
Total Depreciation and Amortization		$	15,992			$	24,756
Interest Expense:
Aethlon		$	(54,232	)		$	(165,317	)
ESI			–				–
Total Interest Expense		$	(54,232	)		$	(165,317	)

X

- 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=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
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-URI http://asc.fasb.org/extlink&oid=115929826&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=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Paragraph 21
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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- References

No definition available.

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