16. PRO FORMA BALANCE SHEET (UNAUDITED) (Tables)

12 Months Ended

Mar. 31, 2014

Pro Forma Balance Sheet

Unaudited pro forma information

The following unaudited pro forma information has been prepared as though these subsequent event transactions had occurred on March 31, 2014. The pro forma references refer to the above paragraph.

	Aethlon Medical, Inc. Consolidated								Pro Forma Consolidated
	Balance Sheet			Pro Forma Adjustments					Balance Sheet
	March 31, 2014			Amount			Reference		March 31, 2014
ASSETS
CURRENT ASSETS
Cash	$	1,250,279		$	–				$	1,250,279
Accounts receivable		95,177			–					95,177
Deferred financing costs		83,191			–					83,191
Prepaid expenses		50,699			–					50,699
TOTAL CURRENT ASSETS		1,479,346			–					1,479,346
NON-CURRENT ASSETS
Property and equipment, net		84,279			–					84,279
Patents, net		112,489			–					112,489
Deposits		18,988			–					18,988
TOTAL NONCURRENT ASSETS		215,756			–					215,756
TOTAL ASSETS	$	1,695,102		$	–				$	1,695,102
LIABILITIES AND DEFICIT
CURRENT LIABILITIES
Accounts payable	$	517,651		$	–				$	517,651
Due to related parties		839,070								839,070
Notes payable, net		390,000								390,000
Convertible notes payable, current portion		1,367,655			(885,000	)		(1) & (2)		482,655
Derivative liabilities		10,679,067			(10,679,067	)		(5)		–
Other current liabilities		1,855,374			(575,250	)		(1), (2) &(3)		1,280,124
TOTAL CURRENT LIABILITIES		15,648,817			(12,139,317	)				3,509,500
NONCURRENT LIABILITIES
Convertible notes payable, non-current portion		776,451			225,000			(2)		1,001,451
TOTAL NONCURRENT LIABILITIES		776,451			225,000					1,001,451
TOTAL LIABILITIES		16,425,268			(11,914,317	)				4,510,951
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' DEFICIT
Common stock		224,984			26,010			(1), (5), (6) & (7)		250,994
Additional paid in capital		59,659,137			14,457,617			(1), (4), (5), (6) & (7)		74,116,754
Accumulated deficit		(74,832,557	)		(2,569,310	)		(2), (3), (4), (5), (6) & (7)		(77,401,867	)
TOTAL AETHLON MEDICAL, INC. STOCKHOLDERS' DEFICIT		(14,948,436	)		11,914,317					(3,034,119	)
Noncontrolling interests		218,270			–					218,270
TOTAL DEFICIT		(14,730,166	)		11,914,317					(2,815,849	)
TOTAL LIABILITIES AND  DEFICIT	$	1,695,102		$	–				$	1,695,102