SEGMENTS (Tables)

3 Months Ended

Jun. 30, 2021

Segment Reporting [Abstract]

Schedule of segment activity

	Three Months Ended June 30,
	2021			2020
Revenues:
Aethlon	$	131,966		$	–
ESI		–			–
Total Revenues	$	131,966		$	–
Operating Losses:
Aethlon	$	(2,092,638	)	$	(1,406,103	)
ESI		(5,675	)		(4,315	)
Total Operating Loss	$	(2,098,313	)	$	(1,410,418	)
Net Losses:
Aethlon	$	(2,092,763	)	$	(1,406,831	)
ESI		(5,675	)		(4,315	)
Net Loss Before Non-Controlling Interests	$	(2,098,438	)	$	(1,411,146	)
Cash:
Aethlon	$	25,171,482		$	15,721,419
ESI		197			197
Total Cash	$	25,171,679		$	15,721,616
Total Assets:
Aethlon	$	25,866,814		$	16,427,057
ESI		197			197
Total Assets	$	25,867,011		$	16,427,254
Capital Expenditures:
Aethlon	$	38,374		$	17,809
ESI		–			–
Capital Expenditures	$	38,374		$	17,809
Depreciation and Amortization:
Aethlon	$	11,666		$	8,770
ESI		–			–
Total Depreciation and Amortization	$	11,666		$	8,770
Interest Expense:
Aethlon	$	(125	)	$	(728	)
ESI		–			–
Total Interest Expense	$	(125	)	$	(728	)