10. SEGMENTS (Tables)

3 Months Ended

12 Months Ended

Jun. 30, 2017

Mar. 31, 2017

Segment Reporting [Abstract]

Schedule of segments

	Three Months Ended June 30,
	2017			2016
Revenues:
Aethlon	$	–		$	4,635
ESI		–			–
Total Revenues	$	392,073		$	4,635
Operating Losses:
Aethlon	$	(1,141,406	)	$	(1,092,990	)
ESI		(18,843	)		(38,662	)
Total Operating Loss	$	(1,160,249	)	$	(1,131,652	)
Net Losses:
Aethlon	$	(1,826,708	)	$	(2,097,887	)
ESI		(18,843	)		(38,662	)
Net Loss Before Non-Controlling Interests	$	(1,845,551	)	$	(2,136,549	)
Cash:
Aethlon	$	326,464		$	1,291,537
ESI		742			2,722
Total Cash	$	327,206		$	1,294,259
Total Assets:
Aethlon	$	492,324		$	1,419,226
ESI		16,827			41,806
Total Assets	$	509,151		$	1,461,032
Capital Expenditures:
Aethlon	$	23,705		$	1,545
ESI		–			–
Capital Expenditures	$	23,705		$	1,545
Depreciation and Amortization:
Aethlon	$	9,326		$	5,323
ESI		–			4,895
Total Depreciation and Amortization	$	9,326		$	10,218
Interest Expense:
Aethlon	$	(188,604	)	$	(42,167	)
ESI		–			–
Total Interest Expense	$	(188,604	)	$	(42,167	)

	Fiscal Years Ended March 31,
	2017			2016
Revenues:
Aethlon	$	392,073		$	886,572
ESI		–			–
Total Revenues	$	392,073		$	886,572
Operating Losses:
Aethlon	$	(5,945,293	)	$	(3,953,402	)
ESI		(153,064	)		(431,432	)
Total Operating Loss	$	(6,098,357	)	$	(4,384,834	)
Net Losses:
Aethlon	$	(7,153,662	)	$	(4,527,184	)
ESI		(153,064	)		(431,432	)
Net Loss Before Non-Controlling Interests	$	(7,306,726	)	$	(4,958,616	)
Cash:
Aethlon	$	1,558,667		$	2,114,285
ESI		1,034			9,452
Total Cash	$	1,559,701		$	2,123,737
Total Assets:
Aethlon	$	1,698,249		$	2,475,686
ESI		28,119			53,430
Total Assets	$	1,726,368		$	2,529,116
Capital Expenditures:
Aethlon	$	16,433		$	9,307
ESI		–			–
Capital Expenditures	$	16,433		$	9,307
Depreciation and Amortization:
Aethlon	$	22,370		$	18,943
ESI		10,043			19,581
Total Depreciation and Amortization	$	32,413		$	38,524
Interest Expense:
Aethlon	$	304,330		$	573,782
ESI		–			–
Total Interest Expense	$	304,330		$	573,782