12. SEGMENTS (Tables)

3 Months Ended

Jun. 30, 2020

Segment Reporting [Abstract]

Schedule of segments

The following tables set forth certain information regarding our segments:

	Three Months Ended June 30,
	2020			2019
Revenues:
Aethlon	$	–		$	30,000
ESI		–			–
Total Revenues	$	–		$	30,000
Operating Losses:
Aethlon	$	(1,406,103	)	$	(1,561,885	)
ESI		(4,315	)		(4,303	)
Total Operating Loss	$	(1,410,418	)	$	(1,566,188	)
Net Losses:
Aethlon	$	(1,406,831	)	$	(2,062,981	)
ESI		(4,315	)		(4,303	)
Net Loss Before Non-Controlling Interests	$	(1,411,146	)	$	(2,067,284	)
Cash:
Aethlon	$	15,721,419		$	2,492,170
ESI		197			184
Total Cash	$	15,721,616		$	2,492,354
Total Assets:
Aethlon	$	16,427,057		$	2,932,721
ESI		197			184
Total Assets	$	16,427,254		$	2,932,905
Capital Expenditures:
Aethlon	$	17,809		$	886
ESI		–			–
Capital Expenditures	$	17,809		$	886
Depreciation and Amortization:
Aethlon	$	8,770		$	2,868
ESI		–			–
Total Depreciation and Amortization	$	8,770		$	2,868
Interest Expense:
Aethlon	$	(728	)	$	(54,085	)
ESI		–			–
Total Interest Expense	$	(728	)	$	(54,085	)