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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2020 | Dec. 31, 2019
REVENUES |  |  |  |
Government contract revenue | $ 624,871 | $ 413,458 | $ 624,871 | $ 443,458
OPERATING EXPENSES |  |  |  |
Professional fees | 624,979 | 609,933 | 1,845,659 | 1,979,848
Payroll and related expenses | 1,523,650 | 406,421 | 2,520,805 | 1,609,942
General and administrative | 919,830 | 273,510 | 1,883,802 | 998,465
Total operating expenses | 3,068,459 | 1,289,864 | 6,250,266 | 4,588,255
OPERATING LOSS | (2,443,588) | (876,406) | (5,625,395) | (4,144,797)
OTHER EXPENSE |  |  |  |
Interest and other debt expenses | 802 | 126 | 1,530 | 54,232
(Gain) on share for warrant exchanges | 0 | (55,593) | 0 | (51,190)
Loss on debt extinguishment | 0 | 0 | 0 | 447,011
Total other expense | 802 | (55,467) | 1,530 | 450,053
NET LOSS | (2,444,390) | (820,939) | (5,626,925) | (4,594,850)
LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS | (1,498) | (1,358) | (3,186) | (3,808)
NET LOSS ATTRIBUTABLE TO AETHLON MEDICAL, INC. | $ (2,442,892) | $ (819,581) | $ (5,623,739) | $ (4,591,042)
BASIC AND DILUTED LOSS PER COMMON SHARE | $ (0.20) | $ (0.28) | $ (0.50) | $ (2.52)
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC AND DILUTED | 12,093,361 | 2,887,883 | 11,265,725 | 1,821,557

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