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Condensed Consolidated Balance Sheets - USD ($)
Dec. 31, 2015
Mar. 31, 2015
CURRENT ASSETS    
Cash $ 3,250,897 $ 855,596
Accounts receivable 1,668 193,341
Deferred financing costs 91,102 82,324
Prepaid expenses and other current assets 91,617 73,135
TOTAL CURRENT ASSETS 3,435,284 1,204,396
NON-CURRENT ASSETS    
Property and equipment, net 43,684 56,091
Patents and patents pending, net 96,452 103,325
Deposits 17,443 16,776
TOTAL ASSETS 3,592,863 1,380,588
CURRENT LIABILITIES    
Accounts payable 215,903 342,133
Due to related parties 155,112 146,112
Convertible notes payable, current portion 434,643 0
Other current liabilities 78,231 85,731
TOTAL CURRENT LIABILITIES 883,889 573,976
NONCURRENT LIABILITIES    
Convertible notes payable, noncurrent portion 0 155,229
TOTAL NONCURRENT LIABILITIES 0 155,229
TOTAL LIABILITIES $ 883,889 $ 729,205
COMMITMENTS AND CONTINGENCIES (Note 13)
Common stock, par value $0.001 per share; 10,000,000 shares authorized as of December 31, 2015 and March 31, 2015; 7,622,393 and 6,657,046 shares issued and outstanding as of December 31, 2015 and March 31, 2015, respectively $ 7,621 $ 6,657
Additional paid-in capital 87,996,431 82,238,507
Accumulated deficit (85,254,522) (81,629,714)
Total Aethlon Medical Inc. stockholders' equity before noncontrolling interests 2,749,530 615,450
Noncontrolling interests (40,556) 35,933
Total equity 2,708,974 651,383
Total liabilities and equity $ 3,592,863 $ 1,380,588