12. Segments (Tables)

6 Months Ended

Sep. 30, 2016

Segment Reporting [Abstract]

Segment reporting

	Six Months Ended September 30,
	2016			2015
Revenues:
Aethlon	$	392,073		$	380,874
ESI		–			–
Total Revenues	$	392,073		$	380,874
Operating Losses:
Aethlon	$	(3,281,530	)	$	(1,911,219	)
ESI		(76,999	)		(303,113	)
Total Operating Loss	$	(3,358,529	)	$	(2,214,332	)
Net Losses:
Aethlon	$	(4,323,003	)	$	(2,165,152	)
ESI		(76,999	)		(303,113	)
Net Loss Before Non-Controlling Interests	$	(4,400,002	)	$	(2,468,265	)
Cash:
Aethlon	$	553,884		$	4,208,554
ESI		2,468			802
Total Cash	$	556,352		$	4,209,356
Total Assets:
Aethlon	$	914,179		$	4,677,989
ESI		36,656			27,486
Total Assets	$	950,835		$	4,705,475
Capital Expenditures:
Aethlon	$	2,961		$	–
ESI		–			–
Capital Expenditures	$	2,961		$	–
Depreciation and Amortization:
Aethlon	$	10,822		$	8,886
ESI		9,790			9,790
Total Depreciation and Amortization	$	20,612		$	18,676
Interest Expense:
Aethlon	$	(78,743	)	$	(253,933	)
ESI		–			–
Total Interest Expense	$	(78,743	)	$	(253,933	)