12. Segments (Tables)

6 Months Ended

Sep. 30, 2017

Segment Reporting [Abstract]

Segment reporting

	Six Months Ended September 30,
	2017			2016
Revenues:
Aethlon	$	–		$	392,073
ESI		–			–
Total Revenues	$	–		$	392,073
Operating Losses:
Aethlon	$	(2,373,066	)	$	(3,281,530	)
ESI		(23,356	)		(76,999	)
Total Operating Loss	$	(2,396,422	)	$	(3,358,529	)
Net Losses:
Aethlon	$	(3,130,772	)	$	(4,323,003	)
ESI		(23,356	)		(76,999	)
Net Loss Before Non-Controlling Interests	$	(3,154,128	)	$	(4,400,002	)
Cash:
Aethlon	$	919,612		$	553,884
ESI		460			2,468
Total Cash	$	920,072		$	556,352
Total Assets:
Aethlon	$	1,118,433		$	914,179
ESI		27,545			36,656
Total Assets	$	1,145,978		$	950,835
Capital Expenditures:
Aethlon	$	23,705		$	2,961
ESI		–			–
Capital Expenditures	$	23,705		$	2,961
Depreciation and Amortization:
Aethlon	$	18,651		$	10,822
ESI		–			9,790
Total Depreciation and Amortization	$	18,651		$	20,612
Interest Expense:
Aethlon	$	(250,583	)	$	(78,743	)
ESI		–			–
Total Interest Expense	$	(250,583	)	$	(78,743	)