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v3.21.2

SEGMENTS (Details) - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Sep. 30, 2021 | Jun. 30, 2021 | Sep. 30, 2020 | Jun. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020 | Mar. 31, 2021
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenues | $ 131,966 |  | $ 0 |  | $ 263,932 | $ 0 |
Operating Losses | (2,008,804) |  | (1,771,389) |  | (4,107,242) | (3,182,535) |
Net Losses | (2,008,804) | $ (2,098,438) | (1,771,389) | $ (1,411,146) | (4,107,242) | (3,182,535) |
Cash | 23,224,925 |  | 14,473,232 |  | 23,224,925 | 14,473,232 | $ 9,861,575
Total Assets | 23,874,185 |  | 15,056,390 |  | 23,874,185 | 15,056,390 | $ 10,668,916
Capital Expenditures |  |  |  |  | 78,861 | 23,137 |
Depreciation and Amortization |  |  |  |  | 80,690 | 18,041 |
Aethlon [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenues |  |  |  |  | 263,932 | 0 |
Operating Losses |  |  |  |  | (4,097,441) | (3,174,095) |
Net Losses |  |  |  |  | (4,097,441) | (3,174,095) |
Cash | 23,224,728 |  | 14,473,035 |  | 23,224,728 | 14,473,035 |
Total Assets | 23,873,988 |  | 15,056,193 |  | 23,873,988 | 15,056,193 |
Capital Expenditures |  |  |  |  | 78,861 | 23,137 |
Depreciation and Amortization |  |  |  |  | 80,690 | 18,041 |
E S I [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenues |  |  |  |  | 0 | 0 |
Operating Losses |  |  |  |  | (9,801) | (8,440) |
Net Losses |  |  |  |  | (9,801) | (8,440) |
Cash | 197 |  | 197 |  | 197 | 197 |
Total Assets | $ 197 |  | $ 197 |  | 197 | 197 |
Capital Expenditures |  |  |  |  | 0 | 0 |
Depreciation and Amortization |  |  |  |  | $ 0 | $ 0 |

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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. 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