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SEGMENTS (Tables)

6 Months Ended

Sep. 30, 2021

Segment Reporting [Abstract]

Schedule of segment activity

Schedule of segment activity
		Six Months Ended September 30,
		2021				2020
Revenues:
Aethlon		$	263,932			$	–
ESI			–				–
Total Revenues		$	263,932			$	–
Operating Losses:
Aethlon		$	(4,097,441	)		$	(3,174,095	)
ESI			(9,801	)			(8,440	)
Total Operating Loss		$	(4,107,242	)		$	(3,182,535	)
Net Losses:
Aethlon		$	(4,097,441	)		$	(3,174,095	)
ESI			(9,801	)			(8,440	)
Net Loss Before Non-Controlling Interests		$	(4,107,242	)		$	(3,182,535	)
Cash:
Aethlon		$	23,224,728			$	14,473,035
ESI			197				197
Total Cash		$	23,224,925			$	14,473,232
Total Assets:
Aethlon		$	23,873,988			$	15,056,193
ESI			197				197
Total Assets		$	23,874,185			$	15,056,390
Capital Expenditures:
Aethlon		$	78,861			$	23,137
ESI			–				–
Capital Expenditures		$	78,861			$	23,137
Depreciation and Amortization:
Aethlon		$	80,690			$	18,041
ESI			–				–
Total Depreciation and Amortization		$	80,690			$	18,041

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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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