XML 13 R2.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2016
Mar. 31, 2016
CURRENT ASSETS    
Cash $ 1,294,259 $ 2,123,737
Accounts receivable 0 199,471
Prepaid expenses and other current assets 23,500 53,294
TOTAL CURRENT ASSETS 1,317,759 2,376,502
NON-CURRENT ASSETS    
Property and equipment, net 29,656 36,038
Patents and patents pending, net 91,870 94,161
Deposits 21,747 22,415
TOTAL ASSETS 1,461,032 2,529,116
CURRENT LIABILITIES    
Accounts payable 381,967 244,804
Due to related parties 28,250 145,112
Other current liabilities 58,747 136,695
TOTAL CURRENT LIABILITIES 468,964 526,611
NONCURRENT LIABILITIES    
Convertible notes payable, noncurrent portion 616,817 500,139
TOTAL LIABILITIES 1,085,781 1,026,750
COMMITMENTS AND CONTINGENCIES (Note 13)
Common stock, par value $0.001 per share; 30,000,000 shares authorized; 7,622,393 shares issued and outstanding as of June 30, 2016 and March 31, 2016 7,621 7,621
Additional paid-in capital 89,056,576 88,047,142
Accumulated deficit (88,630,860) (86,502,043)
Total Aethlon Medical Inc. stockholders' equity before noncontrolling interests 433,337 1,552,720
Noncontrolling interest (58,086) (50,354)
Total equity 375,251 1,502,366
Total liabilities and equity $ 1,461,032 $ 2,529,116