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Aethlon Medical Inc (AEMD) SEC Filing 10-K Annual report for the fiscal year ending Saturday, March 31, 2018

Aethlon Medical Inc

HISTORY TOOLS
CIK: 882291 Ticker: AEMD
Document and Entity Information - USD ($)
12 Months Ended
Mar. 31, 2018
Jun. 08, 2018
Sep. 30, 2017
Document And Entity Information   
Entity Registrant NameAETHLON MEDICAL INC  
Entity Central Index Key0000882291  
Document Type10-K  
Document Period End DateMar. 31, 2018  
Amendment Flagfalse  
Current Fiscal Year End Date--03-31  
Entity a Well-known Seasoned IssuerNo  
Entity a Voluntary FilerNo  
Entity's Reporting Status CurrentYes  
Entity Filer CategorySmaller Reporting Company  
Entity Public Float  $ 11,000,000
Entity Common Stock, Shares Outstanding 17,761,206 
Document Fiscal Period FocusFY  
Document Fiscal Year Focus2018  

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Aethlon Medical Inc's Definitive Proxy Statement (Form DEF 14A) filed after their 2018 10-K Annual Report includes:

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

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Financial Statements, Disclosures and Schedules

Inside this 10-K Annual Report

Document And Entity Information
Consolidated Balance Sheets
Consolidated Balance Sheets (parenthetical)
Consolidated Statements Of Cash Flows
Consolidated Statements Of Equity
Consolidated Statements Of Operations
1. Organization, Liquidity And Summary Of Significant Accounting Policies
1. Organization, Liquidity And Summary Of Significant Accounting Policies (details Narrative)
1. Organization, Liquidity And Summary Of Significant Accounting Policies (details)
1. Organization, Liquidity And Summary Of Significant Accounting Policies (policies)
1. Organization, Liquidity And Summary Of Significant Accounting Policies (tables)
10. Segments
10. Segments (details)
10. Segments (tables)
11. Subsequent Events
12. Commitments And Contingencies
12. Commitments And Contingencies (details - Lease)
12. Commitments And Contingencies (details - Rent)
12. Commitments And Contingencies (details Narrative)
12. Commitments And Contingencies (tables)
2. Property And Equipment
2. Property And Equipment (details Narrative)
2. Property And Equipment (details)
2. Property And Equipment (tables)
3. Patents
3. Patents (details Narrative)
3. Patents (details)
3. Patents (tables)
4. Convertible Notes Payable
4. Convertible Notes Payable (details - Convertible Note December 2016 Activity)
4. Convertible Notes Payable (details - Convertible Note November 2014 Activity)
4. Convertible Notes Payable (details - Convertible Notes)
4. Convertible Notes Payable (details Narrative)
4. Convertible Notes Payable (tables)
5. Equity Transactions
5. Equity Transactions (details - Option Activity)
5. Equity Transactions (details - Options Exercisable)
5. Equity Transactions (details - Rsu's Outstanding)
5. Equity Transactions (details - Stockbased Compensation)
5. Equity Transactions (details - Warrant Activity)
5. Equity Transactions (details - Warrant Assumptions)
5. Equity Transactions (details - Warrants Exercisable)
5. Equity Transactions (details Narrative)
5. Equity Transactions (tables)
6. Related Party Transactions
6. Related Party Transactions (details Narrative)
7. Other Current Liabilities
7. Other Current Liabilities (details)
7. Other Current Liabilities (tables)
8. Income Taxes
8. Income Taxes (details - Deferred Tax Assets)
8. Income Taxes (details - Provision For Income Taxes)
8. Income Taxes (details Narrative)
8. Income Taxes (tables)
9. Government Contracts And Related Revenue Recognition
9. Government Contracts And Related Revenue Recognition (details Narrative)

Material Contracts, Statements, Certifications & more

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

Exhibit 23.1: Consent Of Independent Registered Public Accounting Firm
Exhibit 31.1: Certification
Exhibit 31.2: Certification
Exhibit 32.1: Certification
Exhibit 32.2: Certification
Ticker: AEMD
CIK: 882291
Form Type: 10-K Annual Report
Accession Number: 0001683168-18-001643
Submitted to the SEC: Fri Jun 08 2018 5:21:20 PM EST
Accepted by the SEC: Fri Jun 08 2018
Period: Saturday, March 31, 2018
Industry: Laboratory Analytical Instruments

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