14. SEGMENTS (Tables)

6 Months Ended

Sep. 30, 2014

Segment Reporting [Abstract]

Segment reporting

The following tables set forth certain information regarding our segments and other operations that conforms to the consolidated balance sheet and statement of operations presented in this Report:

	Six Months Ended September 30,
	2014			2013
Revenues:
Aethlon	$	530,371		$	840,483
ESI		–			–
Total Revenues	$	530,371		$	840,483
Operating Losses:
Aethlon	$	(1,294,453	)	$	(1,013,592	)
ESI		(445,674	)		–
Total Operating Loss	$	(1,773,200	)	$	(1,013,592	)
Net Losses:
Aethlon	$	(4,202,873	)	$	(3,653,168	)
ESI		(356,539	)		–
Net Loss Before Non-Controlling Interests	$	(4,592,485	)	$	(3,653,168	)
Cash:
Aethlon	$	47,865		$	8,754
ESI		478,322			–
Total Cash	$	526,187		$	8,754
Total Assets:
Aethlon	$	443,027		$	411,190
ESI		646,242			–
Total Assets	$	1,089,269		$	411,190
Capital Expenditures:
Aethlon	$	–		$	–
ESI		–			–
Capital Expenditures	$	–		$	–
Depreciation and Amortization:
Aethlon	$	8,885		$	4,727
ESI		9,791			–
Total Depreciation and Amortization	$	18,676		$	4,727
Interest Expense:
Aethlon	$	156,799		$	216,502
ESI		–			–
Total Interest Expense	$	156,799		$	216,502