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9. SEGMENTS (Tables)

12 Months Ended

Mar. 31, 2021

Segment Reporting [Abstract]

Schedule of segments

The following tables set forth certain information regarding our segments:

		Fiscal Years Ended March 31,
		2021				2020
Revenues:
Aethlon		$	659,104			$	650,187
ESI			–				–
Total Revenues		$	659,104			$	650,187
Operating Losses:
Aethlon		$	(7,865,967	)		$	(5,899,523	)
ESI			(23,952	)			(30,465	)
Total Operating Loss		$	(7,889,919	)		$	(5,929,988	)
Net Losses:
Aethlon		$	(7,867,547	)		$	(6,349,576	)
ESI			(23,952	)			(30,465	)
Net Loss Before Non-Controlling Interests		$	(7,891,499	)		$	(6,380,041	)
Cash:
Aethlon		$	9,861,378			$	9,604,583
ESI			197				197
Total Cash		$	9,861,575			$	9,604,780
Total Assets:
Aethlon		$	10,668,719			$	10,387,489
ESI			197				197
Total Assets		$	10,668,916			$	10,387,686
Capital Expenditures:
Aethlon		$	59,881			$	151,665
ESI			–				–
Capital Expenditures		$	59,881			$	151,665
Depreciation and Amortization:
Aethlon		$	39,939			$	26,366
ESI			–				–
Total Depreciation and Amortization		$	39,939			$	26,366
Interest Expense:
Aethlon		$	1,580			$	54,232
ESI			–				–
Total Interest Expense		$	1,580			$	54,232

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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=123359005&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=123359005&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=123359005&loc=d3e8906-108599

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- References

No definition available.

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