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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/24/21 Aethlon Medical Inc. 10-K 3/31/21 70:4.8M GlobalOne Filings Inc/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 651K
2: EX-10.12 Non-Employee Director Compensation Policy HTML 26K
3: EX-23.1 Consent of Independent Registered Public HTML 18K
Accounting Firm
4: EX-31.1 Certification Pursuant to Rule HTML 22K
13A-14(A)/15D-14(A), as Adopted
5: EX-31.2 Certification Pursuant to Rule HTML 22K
13A-14(A)/15D-14(A), as Adopted
6: EX-32.1 Certification Pursuant to 18 U.S.C. Section 1350 HTML 19K
7: EX-32.2 Certification Pursuant to 18 U.S.C. Section 1350 HTML 19K
14: R1 Document and Entity Information HTML 57K
15: R2 Consolidated Balance Sheets HTML 129K
16: R3 Consolidated Balance Sheets (Parenthetical) HTML 27K
17: R4 Consolidated Statements of Operations HTML 81K
18: R5 Consolidated Statements of Equity (Unaudited) HTML 84K
19: R6 Consolidated Statements of Cash Flows HTML 108K
20: R7 1. Organization, Liquidity and Summary of HTML 90K
Significant Accounting Policies
21: R8 2. Property and Equipment HTML 27K
22: R9 3. Patents, Net HTML 28K
23: R10 4. Convertible Notes Payable HTML 24K
24: R11 5. Equity Transactions HTML 151K
25: R12 6. Related Party Transactions HTML 27K
26: R13 7. Other Current Liabilities HTML 25K
27: R14 8. Income Taxes HTML 49K
28: R15 9. Segments HTML 65K
29: R16 10. Subsequent Events HTML 29K
30: R17 11. Commitments and Contingencies HTML 33K
31: R18 1. Organization, Liquidity and Summary of HTML 139K
Significant Accounting Policies (Policies)
32: R19 1. Organization, Liquidity and Summary of HTML 30K
Significant Accounting Policies (Tables)
33: R20 2. Property and Equipment (Tables) HTML 25K
34: R21 3. Patents (Tables) HTML 27K
35: R22 4. Convertible Notes Payable (Tables) HTML 23K
36: R23 5. Equity Transactions (Tables) HTML 113K
37: R24 6. Related Party Transactions (Tables) HTML 25K
38: R25 7. Other Current Liabilities (Tables) HTML 25K
39: R26 8. Income Taxes (Tables) HTML 45K
40: R27 9. Segments (Tables) HTML 60K
41: R28 11. Commitments and Contingencies (Tables) HTML 24K
42: R29 1. Organization, Liquidity and Summary of HTML 25K
Significant Accounting Policies (Details)
43: R30 1. Organization, Liquidity and Summary of HTML 76K
Significant Accounting Policies (Details
Narrative)
44: R31 2. Property and Equipment (Details) HTML 27K
45: R32 2. Property and Equipment (Details Narrative) HTML 21K
46: R33 3. Patents, Net (Details) HTML 29K
47: R34 3. Patents, Net (Details Narrative) HTML 24K
48: R35 4. Convertible Notes Payable (Details - HTML 24K
Convertible note December 2016 activity)
49: R36 4. Convertible Notes Payable (Details Narrative) HTML 27K
50: R37 5. Equity Transactions (Details - Warrant issued) HTML 29K
51: R38 5. Equity Transactions (Details - Warrant HTML 45K
activity)
52: R39 5. Equity Transactions (Details - Warrant HTML 32K
assumptions)
53: R40 5. Equity Transactions (Details - Warrants HTML 39K
outstanding and exercisable)
54: R41 5. Equity Transactions (Details - Options vested) HTML 33K
55: R42 5. Equity Transactions (Details - Option activity) HTML 45K
56: R43 5. Equity Transactions (Details - Options HTML 42K
exercisable)
57: R44 5. Equity Transactions (Details - Stockbased HTML 24K
Compensation)
58: R45 5. Equity Transactions (Details Narrative) HTML 176K
59: R46 6. Related Party Transactions (Details) HTML 25K
60: R47 6. Related Party Transactions (Details Narrative) HTML 20K
61: R48 7. Other Current Liabilities (Details) HTML 27K
62: R49 8. Income Taxes (Details - Deferred tax assets) HTML 37K
63: R50 8. Income Taxes (Details - Provision for income HTML 36K
taxes)
64: R51 8. Income Taxes (Details Narrative) HTML 27K
65: R52 9. Segments (Details) HTML 67K
66: R53 11. Commitments and Contingencies (Details - Rent) HTML 26K
67: R54 11. Commitments and Contingencies (Details HTML 33K
Narrative)
69: XML IDEA XML File -- Filing Summary XML 123K
68: EXCEL IDEA Workbook of Financial Reports XLSX 94K
8: EX-101.INS XBRL Instance -- aemd-20210331 XML 1.19M
10: EX-101.CAL XBRL Calculations -- aemd-20210331_cal XML 143K
11: EX-101.DEF XBRL Definitions -- aemd-20210331_def XML 445K
12: EX-101.LAB XBRL Labels -- aemd-20210331_lab XML 812K
13: EX-101.PRE XBRL Presentations -- aemd-20210331_pre XML 653K
9: EX-101.SCH XBRL Schema -- aemd-20210331 XSD 139K
70: ZIP XBRL Zipped Folder -- 0001683168-21-002707-xbrl Zip 129K
EXHIBIT 23.1
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
We consent to the incorporation by reference in the Registration Statements on Form S-8 (File Nos. 333-248820, 333-230445, 333-182902, 333-168483, 333-168481, 333-164939, 333-160532, 333-145290, 333-127911, 333-114017 and 333-49896) and Form S-1 (File Nos. 333-234712, 333-201334 and 333-219589) of Aethlon Medical, Inc. of our report dated June 24, 2021 relating to the consolidated financial statements of Aethlon Medical, Inc. and subsidiary appearing in the Annual Report on Form 10-K of Aethlon Medical, Inc. and subsidiary for the year ended March 31, 2021.
/s/ Baker Tilly LLP
San Diego, California
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 6/24/21 | 8-K | ||
| For Period end: | 3/31/21 | 4 | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/29/22 Aethlon Medical Inc. 424B5 1:222K GlobalOne Filings Inc/FA 3/24/22 Aethlon Medical Inc. 424B5 1:226K GlobalOne Filings Inc/FA 9/30/21 Aethlon Medical Inc. S-3 3:215K GlobalOne Filings Inc/FA |