XML 35 R21.htm IDEA: XBRL DOCUMENT v3.22.2

EQUITY TRANSACTIONS (Tables)

12 Months Ended

Mar. 31, 2022

Equity [Abstract]

Summary of warrant activity

Summary of warrant activity
		Fiscal Year Ended March 31,
		2022								2021
		Warrants				Weighted Average Exercise Price				Warrants				Weighted Average Exercise Price
Outstanding, beginning of year			1,991,973			$	5.23				2,021,368			$	5.21
Granted			–			$	N/A				–			$	N/A
Exercised			(1,206,721	)		$	2.21				–			$	N/A
Cancelled/Forfeited			(208,514	)		$	6.11				(29,395	)		$	91.17
Outstanding, end of year			576,738			$	11.21				1,991,973			$	5.23
Exercisable, end of year			576,738			$	11.21				1,991,973			$	5.23
Weighted average estimated fair value of warrants granted						$	N/A							$	1.22

Summary of warrant activity exercisable and outstanding

Summary of warrant activity exercisable and outstanding
			Warrants Outstanding												Warrants Exercisable
Range of Exercise Prices			Number Outstanding				Weighted Average Remaining Life (Years)				Weighted Average Exercise Price				Number Outstanding				Weighted Average Exercise Price
$2.75 or Below			326,753				2.78			$	2.01				326,753			$	2.01
$16.50 - $59.25			249,985				0.43			$	23.24				249,985			$	23.24
			576,738												576,738

Options outstanding that have vested and are expected to vest

Options outstanding that have vested and are expected to vest
		Number of Shares				Weighted Average Exercise Price				Weighted Average Remaining Contractual Term in Years
Vested			267,221			$	2.51				8.21
Expected to vest			1,398,727			$	2.27				9.17
Total			1,665,948

Summary of stock options outstanding

Summary of stock options outstanding
		Fiscal Year Ended March 31,
		2022							2021
		Options			Weighted Average Exercise Price				Options			Weighted Average Exercise Price
Outstanding, beginning of year		844,089			$	3.07			51,124			$	44.12
Granted		941,188			$	2.48			1,011,860			$	1.71
Exercised		(11,562	)		$	2.45			(15,896	)		$	1.28
Cancelled/Forfeited		(107,767	)		$	9.66			(202,999	)		$	6.76
Outstanding, end of year		1,665,948			$	2.31			844,089			$	3.07
Exercisable, end of year		267,221			$	2.51			58,954			$	20.06
Weighted average estimated fair value of options granted					$	2.41						$	1.58

Detail of options outstanding and exercisable by exercise price

	Detail of options outstanding and exercisable by exercise price
					Options Outstanding												Options Exercisable
	Exercise Prices				Number Outstanding				Weighted Average Remaining Life (Years)				Weighted Average Exercise Price				Number Outstanding				Weighted Average Exercise Price
	$1.28 - $1.68				1,154,114				9.39 years			$	1.38				193,526			$	1.33
	$2.45 - $5.17				508,654				9.09 years			$	3.91				70,515			$	2.52
	$57.00 - $142.50				3,180				1.43 years			$	84.50				3,180			$	84.50
					1,665,948												267,221

Schedule of stock-based compensation

Schedule of stock-based compensation
		Fiscal Year Ended
		March 31, 2022				March 31, 2021
Vesting of restricted stock units		$	150,000			$	175,000
Vesting of restricted shares issued for services			16,500				1,500
Vesting of stock options			584,121				602,921
Total Stock-Based Compensation		$	750,621			$	779,421

X

- References

No definition available.

+ Details

Name:	aemd_SummaryOfWarrantActivityExercisableAndOutstandingTableTextBlock
Namespace Prefix:	aemd_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_EquityAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of activity for award under share-based payment arrangement. Includes, but is not limited to, outstanding award at beginning and end of year, granted, exercised, forfeited, and weighted-average grant date fair value.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (e)
-URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(2)
-URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (d)
-URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of number, weighted-average exercise price or conversion ratio, aggregate intrinsic value, and weighted-average remaining contractual term for outstanding options that are fully vested and expected to vest. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (e)(1)
-URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of option exercise prices, by grouped ranges, including the upper and lower limits of the price range, the number of shares under option, weighted average exercise price and remaining contractual option terms.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (d)
-URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (e)
-URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of warrants or rights issued. Warrants and rights outstanding are derivative securities that give the holder the right to purchase securities (usually equity) from the issuer at a specific price within a certain time frame. Warrants are often included in a new debt issue to entice investors by a higher return potential. The main difference between warrants and call options is that warrants are issued and guaranteed by the company, whereas options are exchange instruments and are not issued by the company. Also, the lifetime of a warrant is often measured in years, while the lifetime of a typical option is measured in months. Disclose the title of issue of securities called for by warrants and rights outstanding, the aggregate amount of securities called for by warrants and rights outstanding, the date from which the warrants or rights are exercisable, and the price at which the warrant or right is exercisable.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5047-113901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 50
-Section S99
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6784392&loc=d3e188667-122775

+ Details

Name:	us-gaap_ScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration