Aethlon Medical (AEMD) Balance Sheet

Click line-items for a historical chart and %

Cash	556.35K
Deferred financing costs
Note receivable
Interest receivable
Prepaid expenses and other current assets
Total current assets	816.54K
Property and equipment, net	22.97K
Patents and patents pending, net
Deposits	21.75K
Total assets	950.84K
Accounts payable	384.73K
Due to related parties	58.36K
Notes payable
Convertible notes payable, net of discounts	605.82K
Derivative liabilities
Accrued liquidated damages
Other current liabilities	35.32K
Total current liabilities	1.08M
Commitments and Contingencies (Note 12)	0
Common stock, par value $0.001 per share; 250,000,000 shares authorized as of June 30, 2010 and March 31, 2011; 97,237,098 and 77,467,361 shares issued and outstanding as of June 30, 2011 and March 31, 2011, respectively	7.71K
Additional paid-in capital	90.81M
Deficit accumulated during development stage
Total stockholders’ deficit	-67.63K
Total liabilities and stockholders' deficit	950.84K

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