12. Segments (Tables)

3 Months Ended

Jun. 30, 2018

Segment Reporting [Abstract]

Segment reporting

	Three Months Ended June 30,
	2018			2017
Revenues:
Aethlon	$	149,625		$	–
ESI		–			–
Total Revenues	$	149,624		$	–
Operating Losses:
Aethlon	$	(1,066,530	)	$	(1,141,406	)
ESI		(30,742	)		(18,843	)
Total Operating Loss	$	(1,097,272	)	$	(1,160,249	)
Net Losses:
Aethlon	$	(1,121,634	)	$	(1,826,708	)
ESI		(30,742	)		(18,843	)
Net Loss Before Non-Controlling Interests	$	(1,152,376	)	$	(1,845,551	)
Cash:
Aethlon	$	6,120,796		$	326,464
ESI		2,106			742
Total Cash	$	6,122,902		$	327,206
Total Assets:
Aethlon	$	6,451,635		$	492,324
ESI		2,106			16,827
Total Assets	$	6,453,741		$	509,151
Capital Expenditures:
Aethlon	$	–		$	23,705
ESI		–			–
Capital Expenditures	$	–		$	23,705
Depreciation and Amortization:
Aethlon	$	8,109		$	9,326
ESI		–			–
Total Depreciation and Amortization	$	8,109		$	9,326
Interest Expense:
Aethlon	$	(55,104	)	$	(188,604	)
ESI		–			–
Total Interest Expense	$	(55,104	)	$	(188,604	)