12. SEGMENTS (Tables)

6 Months Ended

Sep. 30, 2020

Segment Reporting [Abstract]

Schedule of segments

The following tables set forth certain information regarding our segments:

	Six Months Ended September 30,
	2020			2019
Revenues:
Aethlon	$	–		$	30,000
ESI		–			–
Total Revenues	$	–		$	30,000
Operating Losses:
Aethlon	$	(3,173,367	)	$	(3,256,142	)
ESI		(8,440	)		(12,249	)
Total Operating Loss	$	(3,181,807	)	$	(3,268,391	)
Net Losses:
Aethlon	$	(3,174,095	)	$	(3,761,662	)
ESI		(8,440	)		(12,249	)
Net Loss Before Non-Controlling Interests	$	(3,182,535	)	$	(3,773,911	)
Cash:
Aethlon	$	14,473,035		$	785,461
ESI		197			197
Total Cash	$	14,473,232		$	785,658
Total Assets:
Aethlon	$	15,056,193		$	1,281,593
ESI		197			197
Total Assets	$	15,056,390		$	1,281,790
Capital Expenditures:
Aethlon	$	23,137		$	119,981
ESI		–			–
Capital Expenditures	$	23,137		$	119,981
Depreciation and Amortization:
Aethlon	$	18,041		$	5,751
ESI		–			–
Total Depreciation and Amortization	$	18,041		$	5,751
Interest Expense:
Aethlon	$	(728	)	$	(54,106	)
ESI		–			–
Total Interest Expense	$	(728	)	$	(54,106	)