AETHLON MEDICAL INC AEMD Income Statement

Aethlon medical inc (AEMD)

Income statement / Quarterly

Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10
REVENUES
Government contract revenue
-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Government contract revenue
-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Government contract revenue
-	-	-	-	-	-	-	-	-	-	-	-	0	387	4	204	301	188	192	198	33	479	51	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Government contract revenue
413	0	30	80	0	0	149	74	74	0	0	-	0	-	4	-	-	-	-	-	-	-	-	706	76	644	195	404	208	400	216	401	958	0	0	-	-	-	-
Total revenues
413	0	30	80	0	0	149	74	74	0	0	-	0	-	4	-	-	-	-	-	-	-	-	-	76	644	195	404	208	400	216	401	958	0	0	-	-	-	-
OPERATING EXPENSES
Professional fees
-	-	-	-	-	-	-	-	439	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Professional fees
609	762	607	752	587	403	449	-	-	383	343	665	416	510	567	943	387	389	538	779	82	308	401	316	553	327	324	522	441	450	477	529	427	242	368	223	386	323	178
Payroll and related expenses
406	597	605	646	1,161	672	602	723	663	618	630	685	635	1,813	344	412	614	597	458	539	570	544	620	938	425	404	458	546	507	559	554	501	487	515	549	551	534	933	882
General and administrative
273	342	382	271	215	271	194	234	136	234	186	152	182	290	223	-65	382	325	286	11	467	227	201	261	330	142	196	184	196	189	176	228	384	125	114	163	125	152	100
Total operating expenses
1,289	1,702	1,596	1,670	1,963	1,346	1,246	1,345	1,238	1,236	1,160	1,504	1,235	2,614	1,136	1,291	1,385	1,312	1,282	1,331	1,120	1,080	1,223	1,516	1,308	874	979	1,252	1,145	1,199	1,207	1,259	1,299	882	1,032	938	1,046	1,409	1,162
OPERATING LOSS
-876	-1,702	-1,566	-1,590	-1,963	-1,346	-1,097	-1,271	-1,163	-1,236	-1,160	-1,504	-1,235	-2,226	-1,131	-1,086	-1,084	-1,124	-1,089	-1,132	-1,086	-601	-1,172	-809	-1,232	-229	-783	-847	-936	-799	-990	-857	-341	-882	-1,032	-938	-1,046	-1,409	-1,162
OTHER (INCOME) EXPENSE
Loss on debt conversion
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-17	-	-	26	71	-	-	0	0	-	-	-	-	-
Loss on settlement of accrued interest and damages
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-68
Change in fair value of derivative liabilities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-6,242	78	-2,992	609	1,790	-1,384	326	-687	2,363	-74	-1,029	-491	3,980	430	1,125	543
Interest and other debt expenses
0	0	54	55	55	55	55	55	55	61	188	189	36	36	42	170	148	127	126	146	148	78	78	957	113	110	106	-112	-106	-224	-688	-1,199	-308	-600	-1,685	605	594	2,165	586
Warrant repricing expense
-	-	-	-	-	-	-	-	-	-	-	0	0	0	345	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
(Gain) on share for warrant exchanges
-55	4	-	-	0	0	-	-0	0	-10	-119	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on debt extinguishment
0	0	-447	0	0	0	0	0	0	0	-376	0	58	0	-616	0	0	0	0	-	-222	-65	-	-	-	-	-	-	-	-	-	-	-	-	-	-116	-963	0	-2,226
Total other expense
-	-	-	-	-	-	-	-	-55	-	-685	-	22	-36	-	-	-148	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	143	-	-	-	1,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on extension of warrants
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	143	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on settlement of notes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-2,453	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-0	-0	-0	360	-0	-0	-0	-	5	8	-
Loss on settlement of notes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-22	-	-	-	-	-	-	-	-	-	-	-	-
Total other expense
-	4	501	-	-	55	55	-	-	72	-	-	-	-	1,004	-	-	127	126	-347	515	287	2,532	6,708	1,035	3,119	-480	-	0	-	-	-	-	-	-	-	-	-	-
Loss on settlement of notes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	24	-	-	-	-	-	-	-	-
Interest income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5
Other
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	360	-	300	-300	-
Total other (income) expense
55	-	-	-	-55	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,919	-1,250	621	25	3,639	233	-429	1,553	3,332	-821	-1,332	-2,332
NET LOSS
-820	-1,706	-2,067	-1,646	-2,018	-1,402	-1,152	-1,326	-1,219	-1,308	-1,845	-1,693	-1,213	-2,263	-2,136	-1,257	-1,233	-1,251	-1,216	-785	-1,602	-888	-3,704	-7,518	-2,267	-3,349	-303	-	313	-	-	-	-	-	-	-	-	-	-
LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS
-1	-1	-0	-3	-5	-8	-6	-7	-4	-4	-3	-7	-7	-7	-7	-9	-15	-27	-33	-41	-51	-40	-48	-44	-37	0	0	-	0	-	-	-	-	-	-	-	-	-	-
NET LOSS ATTRIBUTABLE TO AETHLON MEDICAL, INC.
-819	-1,705	-2,066	-1,642	-2,013	-1,393	-1,146	-1,318	-1,215	-1,303	-1,841	-1,685	-1,205	-2,255	-2,128	-1,247	-1,217	-1,224	-1,183	-743	-1,550	-847	-3,655	-7,473	-2,230	-3,349	-303	-2,767	313	-1,421	-1,016	-4,497	-574	-453	-2,585	2,393	-1,868	-2,741	-3,495
BASIC AND DILUTED LOSS PER COMMON SHARE
-0.28	-1.29	-0.11	2.83	-1.67	-1.17	-0.06	0.33	-0.08	-0.14	-0.21	-0.22	-0.15	-0.29	-0.28	-0.16	-0.16	-0.16	-0.18	0.00	-0.26	-0.16	-0.80	-3.41	-0.01	-0.02	0.00	-0.01	0.00	-0.01	-0.01	-0.04	-0.01	0.00	-0.03	0.04	-0.03	-0.04	-0.05
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC AND DILUTED
2,887	1,317	19,057	52,354	1,203	1,185	17,754	16,479	14,950	9,032	8,805	7,750	7,927	7,756	7,622	7,627	7,616	7,610	6,720	6,616	6,032	5,187	4,542	-	198,153	-	-	-	-	-	-	-	-	-	-	-	-	-	-
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC AND DILUTED
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	187,643	176,221	167,118	158,759	144,700	126,315	112,456	107,061	99,702	87,841	-	70,918	68,659	-
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING BASIC AND DILUTED (in Shares)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	64,396
Government Contract Revenue [Member]
Total revenues
-	-	30	-	-	-	149	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-