XML 69 R59.htm IDEA: XBRL DOCUMENT v3.8.0.1
10. Segments (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Mar. 31, 2017
Mar. 31, 2016
Mar. 31, 2015
Revenues $ 74,813 $ 0 $ 74,813 $ 392,073 $ 392,073 $ 886,572  
Operating Losses (1,163,627) (1,235,546) (3,560,049) (4,594,074) (6,098,357) (4,384,834)  
Net Losses (1,219,539) (1,213,420) (4,373,667) (5,613,421) (7,306,726) (4,958,616)  
Cash 5,610,799 $ 628,615 5,610,799 $ 628,615 1,559,701 2,123,737 $ 855,596
Total Assets $ 5,750,754   $ 5,750,754   1,726,368 2,529,116  
Capital Expenditures         16,433 9,307  
Depreciation and Amortization         32,413 38,524  
Interest Expense         304,330 573,782  
Aethlon              
Revenues         392,073 886,572  
Operating Losses         (5,945,293) (3,953,402)  
Net Losses         (7,153,662) (4,527,184)  
Cash         1,558,667 2,114,285  
Total Assets         1,698,249 2,475,686  
Capital Expenditures         16,433 9,307  
Depreciation and Amortization         22,370 18,943  
Interest Expense         304,330 573,782  
ESI [Member]              
Revenues         0 0  
Operating Losses         (153,064) (431,432)  
Net Losses         (153,064) (431,432)  
Cash         1,034 9,452  
Total Assets         28,119 53,430  
Capital Expenditures         0 0  
Depreciation and Amortization         10,043 19,581  
Interest Expense         $ 0 $ 0