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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Sep. 30, 2022
Mar. 31, 2022
Current assets    
Cash $ 19,604,025 $ 17,072,419
Accounts receivable 114,849 127,965
Prepaid expenses and other current assets 784,638 956,623
Total current assets 20,503,512 18,157,007
Property and equipment, net 1,138,623 441,238
Right-of-use lease asset 1,282,328 696,698
Patents, net 1,925 2,200
Restricted cash 87,506 87,506
Deposits 33,305 33,305
Total assets 23,047,199 19,417,954
Current liabilities    
Accounts payable 361,001 499,962
Due to related parties 177,527 155,742
Deferred revenue 574,245 344,547
Lease liability, current portion 247,144 126,905
Other current liabilities 741,529 696,893
Total current liabilities 2,101,446 1,824,049
Lease liability, less current portion 1,077,529 602,505
Total liabilities 3,178,975 2,426,554
Stockholders’ Equity    
Common stock, par value $0.001 per share; 60,000,000 and 30,000,000 shares authorized as of September 30, 2022 and March 31, 2022, respectively; 22,946,232 and 15,419,163 shares issued and outstanding as of September 30, 2022 and March 31, 2022, respectively 22,948 15,421
Additional paid-in capital 156,887,555 147,446,868
Accumulated deficit (137,042,279) (130,329,181)
Total Aethlon Medical, Inc. stockholders’ equity before noncontrolling interests 19,868,224 17,133,108
Noncontrolling interests 0 (141,708)
Total stockholders’ equity 19,868,224 16,991,400
Total liabilities and stockholders’ equity $ 23,047,199 $ 19,417,954