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Aethlon Medical Inc (AEMD) SEC Filing 10-Q Quarterly report for the period ending Saturday, December 31, 2016

Aethlon Medical Inc

HISTORY TOOLS
CIK: 882291 Ticker: AEMD
Document and Entity Information - shares
9 Months Ended
Dec. 31, 2016
Feb. 10, 2017
Document And Entity Information  
Entity Registrant NameAETHLON MEDICAL INC 
Entity Central Index Key0000882291 
Document Type10-Q 
Document Period End DateDec. 31, 2016 
Amendment Flagfalse 
Current Fiscal Year End Date--03-31 
Is Entity a Well-known Seasoned Issuer?No 
Is Entity a Voluntary Filer?No 
Is Entity's Reporting Status Current?Yes 
Entity Filer CategorySmaller Reporting Company 
Entity Common Stock, Shares Outstanding 7,961,923
Document Fiscal Period FocusQ3 
Document Fiscal Year Focus2017 

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Definitive Proxy Statement (Form DEF 14A)
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Aethlon Medical Inc's Definitive Proxy Statement (Form DEF 14A) filed after their 2017 10-K Annual Report includes:

  • Voting Procedures
  • Board Members
  • Executive Team
  • Salaries, Bonuses, Perks
  • Peers / Competitors

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SEC Filing Tools

Financial Statements, Disclosures and Schedules

Inside this 10-Q Quarterly Report

Document And Entity Information
Condensed Consolidated Balance Sheets (parenthetical)
Condensed Consolidated Balance Sheets (unaudited)
Condensed Consolidated Statements Of Cash Flows (unaudited0
Condensed Consolidated Statements Of Operations (unaudited)
1. Nature Of Business (details Narrative)
1. Nature Of Business And Basis Of Presentation
10. Warrants
10. Warrants (details - Assumptions)
10. Warrants (details - Warrant Activity)
10. Warrants (details Narrative)
10. Warrants (tables)
11. Darpa Contract And Related Revenue Recognition
11. Darpa Contract And Related Revenue Recognition (details Narrative)
12. Segments
12. Segments (details)
12. Segments (tables)
13. Commitments And Contingencies
13. Commitments And Contingencies (details Narrative)
14. Subsequent Events
2. Loss Per Common Share
2. Loss Per Common Share (details Narrative)
3. Research And Development Expenses
3. Research And Development Expenses (tables)
3. Research And Development Expenses - 3. Research And Development Expenses (details)
4. Significant Recent Accounting Pronouncements
5. Convertible Notes Payable (details - Convertible Note Activity)
5. Convertible Notes Payable (details - Convertible Notes Payable)
5. Convertible Notes Payable (details Narrative)
5. Convertible Notes Payable (tables)
5. Convertible Notes Payable, Net
6. Equity Transactions
6. Equity Transactions (details Narrative)
7. Related Party Transactions
7. Related Party Transactions (details Narrative)
8. Other Current Liabilities
8. Other Current Liabilities (details)
8. Other Current Liabilities (tables)
9. Stock Compensation
9. Stock Compensation (details - Options Vested And Expected To Vest)
9. Stock Compensation (details - Rsu's Outstanding)
9. Stock Compensation (details - Share Based Compensation)
9. Stock Compensation (details Narrative)
9. Stock Compensation (tables)

Material Contracts, Statements, Certifications & more

Aethlon Medical Inc provided additional information to their SEC Filing as exhibits

Exhibit 31.1: Certification
Exhibit 31.2: Certification
Exhibit 32.1: Certification
Exhibit 32.2: Certification
Ticker: AEMD
CIK: 882291
Form Type: 10-Q Quarterly Report
Accession Number: 0001683168-17-000292
Submitted to the SEC: Fri Feb 10 2017 5:16:00 PM EST
Accepted by the SEC: Fri Feb 10 2017
Period: Saturday, December 31, 2016
Industry: Laboratory Analytical Instruments

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