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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Sep. 30, 2020
Mar. 31, 2020
Current assets    
Cash $ 14,473,232 $ 9,604,780
Accounts receivable 111,849 206,729
Prepaid expenses and other current assets 167,178 229,604
Total current assets 14,752,259 10,041,113
Property and equipment, net 145,855 140,484
Right-of-use lease asset 88,888 136,426
Patents, net 57,229 57,504
Deposits 12,159 12,159
Total assets 15,056,390 10,387,686
Current liabilities    
Accounts payable 311,724 285,036
Due to related parties 156,909 111,707
Deferred revenue 507,022 100,000
Lease liability, current portion 92,603 98,557
Other current liabilities 421,502 472,420
Total current liabilities 1,489,760 1,067,720
Lease liability, less current portion 0 42,540
Total liabilities 1,489,760 1,110,260
Commitments and Contingencies (Note 13)
Stockholders' Equity    
Common stock, par value $0.001 per share; 30,000,000 shares authorized; 12,088,313 and 9,366,873 shares issued and outstanding as of September 30, 2020 and March 31, 2020, respectively 12,089 9,368
Additional paid-in capital 128,895,581 121,426,563
Accumulated deficit (115,207,228) (112,026,381)
Total Aethlon Medical, Inc. stockholders' equity before noncontrolling interests 13,700,442 9,409,550
Noncontrolling interests (133,812) (132,124)
Total stockholders' equity 13,566,630 9,277,426
Total liabilities and stockholders' equity $ 15,056,390 $ 10,387,686