16. PRO FORMA BALANCE SHEET (Tables)

12 Months Ended

Mar. 31, 2015

Notes to Financial Statements

Pro Forma financial information

	Aethlon Medical, Inc. Consolidated						Pro Forma Consolidated
	Balance Sheet			Pro Forma Adjustments			Balance Sheet
	March 31, 2015			Amount		Reference	March 31, 2015
ASSETS
CURRENT ASSETS
Cash	$	855,596		$	5,591,988	(1)	$	6,447,584
Accounts receivable		193,341			–			193,341
Deferred financing costs		82,324			–			82,324
Prepaid expenses		73,135			–			73,135
TOTAL CURRENT ASSETS		1,204,396			5,591,988	(1)		6,796,384
NON-CURRENT ASSETS
Property and equipment, net		56,091			–			56,091
Patents, net		103,325			–			103,325
Deposits		16,776			–			16,776
TOTAL NONCURRENT ASSETS		176,192			–			176,192
TOTAL ASSETS	$	1,380,588		$	5,591,988	(1)	$	6,972,576
LIABILITIES AND DEFICIT
CURRENT LIABILITIES
Accounts payable	$	342,133		$	–		$	342,133
Due to related parties		146,112						146,112
Other current liabilities		85,731			–			85,731
TOTAL CURRENT LIABILITIES		573,976			–			573,976
NONCURRENT LIABILITIES
Convertible notes payable, non-current portion		155,229			–			155,229
TOTAL NONCURRENT LIABILITIES		155,229			–			155,229
TOTAL LIABILITIES		729,205			–			729,205
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY
Common stock		6,657			952	(2)		7,609
Additional paid in capital		82,238,507			5,591,036	(3)		87,829,543
Accumulated deficit		(81,629,714	)		–	-		(81,629,714	)
TOTAL AETHLON MEDICAL, INC. STOCKHOLDERS' EQUITY		615,450			5,591,988	(2) (3)		6,207,438
Noncontrolling interests		35,933			–			35,933
TOTAL EQUITY		651,383			5,591,988	(2) (3)		6,243,371
TOTAL LIABILITIES AND  EQUITY	$	1,380,588		$	5,591,988	(2) (3)	$	6,972,576