XML 58 R43.htm IDEA: XBRL DOCUMENT v3.5.0.2
12. Segments (Details) - USD ($)
3 Months Ended 6 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Mar. 31, 2016
Mar. 31, 2015
Revenues $ 387,438 $ 188,366 $ 392,073 $ 380,874    
Operating Losses (2,226,678) (1,124,361) (3,358,529) (2,214,332)    
Net Losses (2,263,254) (1,251,606) (4,400,002) (2,468,265)    
Cash 556,352 4,209,356 556,352 4,209,356 $ 2,123,737 $ 855,596
Total Assets 950,835 4,705,475 950,835 4,705,475 $ 2,529,116  
Capital Expenditures     2,961 0    
Depreciation and Amortization     20,612 18,676    
Interest Expense     (78,743) (253,933)    
Aethlon [Member]            
Revenues     392,073 380,874    
Operating Losses     (3,281,530) (1,911,219)    
Net Losses     (4,323,003) (2,165,152)    
Cash 553,884 4,208,554 553,884 4,208,554    
Total Assets 914,179 4,677,989 914,179 4,677,989    
Capital Expenditures     2,961 0    
Depreciation and Amortization     10,822 8,886    
Interest Expense     (78,743) (253,933)    
ESI [Member]            
Revenues     0 0    
Operating Losses     (76,999) (303,113)    
Net Losses     (76,999) (303,113)    
Cash 2,468 802 2,468 802    
Total Assets $ 36,656 $ 27,486 36,656 27,486    
Capital Expenditures     0 0    
Depreciation and Amortization     9,790 9,790    
Interest Expense     $ 0 $ 0