XML 35 R21.htm IDEA: XBRL DOCUMENT v3.23.2

EQUITY TRANSACTIONS (Tables)

12 Months Ended

Mar. 31, 2023

Equity [Abstract]

Summary of warrant activity

Summary of warrant activity
		Fiscal Year Ended March 31,
		2023								2022
		Warrants				Weighted Average Exercise Price				Warrants				Weighted Average Exercise Price
Outstanding, beginning of year			576,738			$	11.21				1,991,973			$	5.23
Granted			–			$	N/A				–			$	N/A
Exercised			–			$	N/A				(1,206,721	)		$	2.21
Cancelled/Forfeited			(249,985	)		$	23.24				(208,514	)		$	6.11
Outstanding, end of year			326,753			$	2.01				576,738			$	11.21
Exercisable, end of year			326,753			$	2.01				576,738			$	11.21
Weighted average estimated fair value of warrants granted						$	N/A							$	N/A

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
$1.88 or Below			202,167				1.75			$	1.57				202,167			$	1.57
$2.50 - $2.75			124,586				1.83			$	2.73				124,586			$	2.73
			326,753												326,753

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			755,531			$	2.45				7.74
Expected to vest			962,722			$	2.07				8.45
Total			1,718,253

Schedule of stock option activity

Schedule of stock option activity
		Fiscal Year Ended March 31,
		2023							2022
		Options			Weighted Average Exercise Price				Options			Weighted Average Exercise Price
Outstanding, beginning of year		1,665,948			$	2.31			844,089			$	3.07
Granted		122,220			$	.95			941,188			$	2.48
Exercised		–			$	–			(11,562	)		$	2.45
Cancelled/Forfeited		(69,915	)		$	1.77			(107,767	)		$	9.66
Outstanding, end of year		1,718,253			$	2.24			1,665,948			$	2.31
Exercisable, end of year		755,531			$	2.45			267,221			$	2.51
Weighted average estimated fair value of options granted					$	.92						$	2.41

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
	$0.69 - $1.68				1,207,034				8.28 years			$	1.35				505,246			$	1.36
	$2.45 - $5.17				508,654				8.05 years			$	3.91				247,720			$	3.77
	$57.00 - $142.50				2,565				.85 years			$	91.09				2,565			$	91.09
					1,718,253												755,531

Schedule of stock-based compensation

Schedule of stock-based compensation
		Fiscal Year Ended
		March 31, 2023				March 31, 2022
Vesting of restricted stock units		$	175,000			$	150,000
Vesting of restricted shares issued for services			–				16,500
Vesting of stock options			876,898				584,121
Total Stock-Based Compensation		$	1,051,898			$	750,621

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
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(2)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (d)
-SubTopic 10
-Topic 718
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (e)
-SubTopic 10
-Topic 718
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

+ 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
-Topic 718
-SubTopic 10
-Subparagraph (e)(1)
-Name Accounting Standards Codification
-Paragraph 2
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

+ 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
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

+ 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
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (d)
-SubTopic 10
-Topic 718
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (e)
-SubTopic 10
-Topic 718
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

+ 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
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-1

+ Details

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