14. SEGMENTS (Tables)

6 Months Ended

12 Months Ended

Sep. 30, 2014

Mar. 31, 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

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:

	Fiscal Years Ended March 31,
	2014			2013
Revenues:
Aethlon	$	1,623,769		$	1,230,004
ESI		–			–
Total Revenues	$	1,623,769		$	1,230,004
Operating Losses:
Aethlon	$	(2,651,863	)	$	(3,575,354	)
ESI		(404,065	)		–
Total Operating Loss	$	(3,055,928	)	$	(3,575,354	)
Net Losses:
Aethlon	$	(13,357,232	)	$	(4,892,040	)
ESI		(81,730	)		–
Net Loss Before Non-Controlling Interests	$	(13,438,962	)	$	(4,892,040	)
Cash:
Aethlon	$	208,259		$	125,274
ESI		1,042,020			–
Total Cash	$	1,250,279		$	125,274
Total Assets:
Aethlon	$	597,026		$	496,694
ESI		1,098,076			–
Total Assets	$	1,695,102		$	496,694
Capital Expenditures:
Aethlon	$	37,313		$	–
ESI		58,743			–
Capital Expenditures	$	96,056		$	–
Depreciation and Amortization:
Aethlon	$	11,549		$	10,484
ESI		9,538			–
Total Depreciation and Amortization	$	21,087		$	10,484
Interest Expense:
Aethlon	$	1,282,638		$	1,132,314
ESI		4,583			–
Total Interest Expense	$	1,287,221		$	1,132,314