All individual numbers are from the SEC provided Financial Statement and Notes Data Sets. No guarantee is made for their accuracy. This report only shows the values that are common to a significant number of companies.
AETHLON MEDICAL INC: Last Reported 3/31/2020

Business Address

9635 GRANITE RIDGE DRIVE, SUITE 100

SAN DIEGO, CA US 92123

Mailing Address

9635 GRANITE RIDGE DRIVE, SUITE 100

SAN DIEGO, CA US 92123
Phone Number: 858-459-7800 / State Incorporated: NV / Fiscal Year End 3/31

Balance Sheet

Date 3/31/2020 12/31/2019 9/30/2019 6/30/2019 3/31/2019 12/31/2018 9/30/2018 6/30/2018 3/31/2018 12/31/2017 9/30/2017 6/30/2017 3/31/2017 12/31/2016 9/30/2016 6/30/2016 3/31/2016 12/31/2015 9/30/2015 6/30/2015 3/31/2015 12/31/2014 9/30/2014 6/30/2014 3/31/2014 12/31/2013 9/30/2013 6/30/2013 3/31/2013 12/31/2012 9/30/2012 6/30/2012 3/31/2012 12/31/2011 9/30/2011 6/30/2011 3/31/2011 12/31/2010 3/31/2010
Cash and Cash Equivalents -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accounts Receivable Net Current $206,729.00 $206,729.00 -- -- -- -- -- $74,813.00 $74,813.00 -- -- -- -- -- $193,719.00 -- $199,471.00 $1,668.00 $186,808.00 $967.00 $193,341.00 $15,226.00 $258,672.00 $11,096.00 $95,177.00 $45,009.00 -- -- $208,781.00 -- -- -- $400,114.00 $183,367.00 -- -- -- -- --
Inventory -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Prepaid Expenses and Other Current Assets $229,604.00 $40,351.00 $114,036.00 $151,717.00 $210,042.00 $35,067.00 $89,343.00 $143,620.00 $181,367.00 $14,537.00 $91,737.00 $38,450.00 $37,551.00 $32,440.00 $66,469.00 $23,500.00 $53,294.00 $91,617.00 -- -- $73,135.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Current Assets $10,041,113.00 $4,305,733.00 $899,694.00 $2,644,071.00 $4,038,116.00 $4,859,968.00 $5,167,948.00 $6,341,335.00 $7,230,250.00 $5,625,336.00 $1,011,809.00 $365,656.00 $1,597,252.00 $661,055.00 $816,540.00 $1,317,759.00 $2,404,143.00 $3,435,284.00 $4,547,292.00 $5,806,515.00 $1,204,396.00 $2,969,204.00 $892,189.00 $938,030.00 $1,479,346.00 $1,918,650.00 -- $65,505.00 $364,520.00 $172,383.00 $337,534.00 $682,076.00 $696,036.00 $758,170.00 -- -- $410,243.00 -- --
Property Plant and Equipement $140,484.00 $144,966.00 $124,833.00 $6,330.00 $6,021.00 $9,669.00 $16,094.00 $21,734.00 $27,552.00 $32,398.00 $38,858.00 $45,893.00 $29,223.00 $19,508.00 $22,969.00 $29,656.00 $36,038.00 $43,684.00 $41,997.00 $49,044.00 $56,091.00 $63,138.00 $70,185.00 $77,232.00 $84,279.00 $54,352.00 -- -- $145.00 $361.00 $578.00 $1,004.00 $1,465.00 $2,535.00 -- -- $7,785.00 -- --
Intangible Assets Net -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $105,616.00 $107,907.00 $110,198.00 $112,489.00 $114,780.00 -- $119,362.00 $121,653.00 $123,944.00 $126,235.00 $128,526.00 $130,817.00 $133,108.00 -- -- $139,981.00 -- --
Goodwill -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Other Assets -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $22,415.00 -- -- -- $16,776.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Assets $10,387,686.00 $4,682,491.00 $1,281,790.00 $2,932,905.00 $4,122,964.00 $4,950,755.00 $5,272,423.00 $6,453,741.00 $7,351,904.00 $5,750,754.00 $1,145,978.00 $509,151.00 $1,726,368.00 $789,597.00 $950,835.00 $1,461,032.00 $2,556,757.00 $3,592,863.00 $4,705,475.00 $5,974,036.00 $1,380,588.00 $3,156,495.00 $1,089,269.00 $1,144,448.00 $1,695,102.00 $2,105,008.00 $411,190.00 $195,243.00 $496,694.00 $307,064.00 $474,723.00 $822,779.00 $838,694.00 $903,023.00 -- -- $567,219.00 -- --
Accounts Payable $285,036.00 $327,408.00 $586,960.00 $276,116.00 $131,931.00 $69,613.00 $91,879.00 $143,102.00 $124,450.00 $211,406.00 $275,579.00 $277,094.00 $484,423.00 $292,208.00 $384,728.00 $381,967.00 $244,804.00 $215,903.00 $217,594.00 $374,387.00 $342,133.00 $324,337.00 $609,153.00 $658,185.00 $517,651.00 $790,272.00 -- $972,420.00 $822,832.00 $653,782.00 $616,250.00 $648,303.00 $586,340.00 $634,082.00 -- -- $308,413.00 -- --
Accrued Liabilities -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $440,419.00 -- -- $1,855,374.00 -- -- -- $1,804,985.00 -- -- -- -- -- -- -- -- -- --
Total Current Liabilities $1,110,260.00 $878,309.00 $1,261,118.00 $1,914,713.00 $1,823,886.00 $1,780,725.00 $1,260,828.00 $1,342,898.00 $1,319,110.00 $1,147,272.00 $1,126,517.00 $1,459,216.00 $1,130,956.00 $788,514.00 $1,084,221.00 $1,085,781.00 $1,026,750.00 $883,889.00 $828,948.00 $896,613.00 $729,205.00 $1,861,889.00 $4,378,476.00 $4,665,304.00 $16,425,268.00 -- -- -- $9,641,138.00 -- -- -- -- -- -- -- -- -- --
Long Term Debt -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Additional Paid-in Capital -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accumulated Other Comprehensive Loss -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accumulated Deficit $-112,026,381.00 $-110,243,475.00 $-109,423,894.00 $-107,718,857.00 $-105,652,433.00 $-104,010,327.00 $-101,997,287.00 $-100,603,942.00 $-99,457,714.00 $-98,138,853.00 $-96,923,845.00 $-95,619,939.00 $-93,778,156.00 $-92,092,376.00 $-90,886,645.00 $-88,630,860.00 $-86,502,043.00 $-85,254,522.00 $-84,037,356.00 $-82,812,750.00 $-81,629,714.00 $-80,743,001.00 $-79,335,907.00 $-78,488,496.00 $-74,832,557.00 $-67,210,799.00 -- $-61,778,824.00 $-61,475,325.00 $-58,708,476.00 $-59,022,420.00 $-57,600,069.00 $-56,583,285.00 -- -- -- -- -- --
Total Stockholders' Equity $9,409,550.00 $3,934,020.00 $149,152.00 $1,145,083.00 $2,425,109.00 $3,292,079.00 $4,127,705.00 $5,218,237.00 $6,134,040.00 $4,697,421.00 $108,867.00 $-865,330.00 $676,379.00 $74,525.00 $-67,632.00 $433,337.00 $1,552,720.00 $2,749,530.00 $3,901,217.00 $5,075,113.00 $615,450.00 $1,217,019.00 $-3,418,342.00 $-3,690,775.00 $-14,948,436.00 $-10,807,843.00 -- $-8,820,258.00 $-9,144,444.00 $-7,320,979.00 $-8,471,353.00 $-8,391,091.00 $-9,295,621.00 $-6,107,191.00 -- -- $-5,975,698.00 -- $-4,402,234.00
Controlling Interest in Subsidiaries $-132,124.00 $-129,838.00 $-128,480.00 $-126,891.00 $-126,031.00 $-122,049.00 $-116,110.00 $-107,394.00 $-101,246.00 $-93,939.00 $-89,406.00 $-84,735.00 $-80,967.00 $-73,442.00 $-65,754.00 $-58,086.00 $-50,354.00 $-40,556.00 $-24,690.00 $2,310.00 $35,933.00 $77,587.00 $129,135.00 $169,919.00 $218,270.00 $262,939.00 -- -- -- -- -- -- -- -- -- -- -- -- --
Total Liabilities and Equity $10,387,686.00 $4,682,491.00 $1,281,790.00 $2,932,905.00 $4,122,964.00 $4,950,755.00 $5,272,423.00 $6,453,741.00 $7,351,904.00 $5,750,754.00 $1,145,978.00 $509,151.00 $1,726,368.00 $789,597.00 $950,835.00 $1,461,032.00 $2,556,757.00 $3,592,863.00 $4,705,475.00 $5,974,036.00 $1,380,588.00 $3,156,495.00 $1,089,269.00 $1,144,448.00 $1,695,102.00 $2,105,008.00 -- $195,243.00 $496,694.00 $307,064.00 $474,723.00 $822,779.00 $838,694.00 $903,023.00 -- -- $567,219.00 -- --

Statement of Operations

Date 3/31/2020 12/31/2019 9/30/2019 6/30/2019 3/31/2019 12/31/2018 9/30/2018 6/30/2018 3/31/2018 12/31/2017 9/30/2017 6/30/2017 3/31/2017 12/31/2016 9/30/2016 6/30/2016 3/31/2016 12/31/2015 9/30/2015 6/30/2015 3/31/2015 12/31/2014 9/30/2014 6/30/2014 3/31/2014 12/31/2013 9/30/2013 6/30/2013 3/31/2013 12/31/2012 9/30/2012 6/30/2012 3/31/2012 12/31/2011 9/30/2011 6/30/2011 3/31/2011 12/31/2010 3/31/2010
Total Revenues $650,187.00 $413,458.00 $30,000.00 $30,000.00 $229,625.00 $149,625.00 -- $149,625.00 $149,625.00 $74,813.00 -- $392,073.00 $392,073.00 $392,073.00 $392,073.00 $4,635.00 $886,572.00 -- -- -- $762,417.00 $563,805.00 $479,075.00 $51,296.00 $1,623,769.00 $76,313.00 $840,483.00 $195,596.00 $1,230,004.00 $208,781.00 $400,114.00 $216,747.00 $1,359,621.00 $958,075.00 -- -- -- -- --
Cost of Revenues -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Gross Profit -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Research and Development $927,000.00 $218,571.00 $470,882.00 $248,871.00 $896,000.00 $243,843.00 $207,782.00 $194,784.00 $586,000.00 $462,640.00 $168,570.00 $157,463.00 $673,000.00 $497,075.00 $377,843.00 $118,000.00 $782,000.00 $576,191.00 $424,267.00 $182,000.00 $1,028,000.00 $214,165.00 $637,723.00 $347,000.00 $1,509,000.00 $542,383.00 $626,638.00 $337,920.00 $1,440,000.00 $371,212.00 $649,787.00 $291,866.00 -- $864,443.00 $117,820.00 $201,039.00 -- -- --
Selling, General, and Administrative -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Operating Expenses $6,580,175.00 $1,289,864.00 $1,702,202.00 $1,596,188.00 $6,228,642.00 $1,963,873.00 $1,346,954.00 $1,246,897.00 $4,980,741.00 $3,634,862.00 $2,396,422.00 $1,160,249.00 $6,490,430.00 $4,986,147.00 $2,614,116.00 $1,136,287.00 $5,271,406.00 $3,980,367.00 $2,595,206.00 $1,282,479.00 $4,755,270.00 $1,120,414.00 $1,080,267.00 $1,223,304.00 $4,679,697.00 $1,308,655.00 $874,683.00 $979,394.00 $4,805,358.00 $1,145,620.00 $2,408,444.00 $1,207,553.00 $4,473,956.00 $3,214,839.00 $1,915,436.00 $1,032,480.00 $4,557,116.00 $1,046,701.00 --
Loss from Operations $-5,929,988.00 $-4,144,797.00 $-3,268,391.00 $-1,566,188.00 $-5,999,017.00 $-4,408,099.00 $-2,444,226.00 $-1,097,272.00 $-4,831,116.00 $-3,560,049.00 $-1,236,173.00 $-1,160,249.00 $-6,098,357.00 $-4,594,074.00 $-2,226,678.00 $-1,131,652.00 $-4,384,834.00 $-3,298,460.00 $-1,124,361.00 $-1,089,971.00 $-3,992,853.00 $-1,086,980.00 $-1,773,200.00 $-1,172,008.00 $-3,055,928.00 $-1,232,342.00 $-1,013,592.00 $-783,798.00 $-3,575,354.00 $-2,728,422.00 $-799,794.00 $-990,806.00 $-3,114,335.00 $-341,328.00 $-882,957.00 $-1,032,480.00 $-4,557,116.00 $-1,046,701.00 --
Loss Before Income Taxes -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Earnings Per Share Basic -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $-0.04 -- -- -- -- --
Weighted Average Shares Basic -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 243,494,916 227,112,657 194,058,972 198,153,316 182,004,220 176,221,634 149,223,601 142,812,062 135,175,838 126,315,501 101,765,705 98,202,051 93,772,418 87,841,915 -- 67,991,430 --
Earnings Per Share Diluted -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Diluted -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 145,105,572 -- 138,279,424 -- 294,265,098 -- 135,921,754 -- -- -- -- -- -- --
Common Stock Shares Authorized 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 500,000,000 500,000,000 10,000,000 500,000,000 -- 500,000,000 500,000,000 500,000,000 500,000,000 500,000,000 250,000,000 250,000,000 -- -- 250,000,000 -- --
Common Stock Shares Outstanding 9,367,171 4,779,614 1,337,259 19,103,570 1,266,979 18,577,123 17,834,560 17,761,206 17,739,511 15,367,658 9,618,909 8,869,571 8,797,086 7,783,815 7,711,811 7,622,393 7,622,393 7,622,393 7,615,636 7,610,344 6,657,046 6,554,784 262,713,781 253,395,651 224,973,980 209,168,197 -- 182,552,460 173,674,201 163,548,935 153,743,553 139,993,381 117,515,892 108,977,508 -- -- 77,467,361 -- --
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