AEMD: the balance sheet

MyFinsight

AETHLON MEDICAL INC (AEMD)

Balance Sheets	2026-03-31
Cash and cash equivalents	5,026,458
Deferred offering costs	210,985
Prepaid expenses and other current assets	332,094
Total current assets	5,569,537
Property and equipment, net	356,822
Operating lease right-of-use asset, net	307,820
Patents, net	0
Restricted cash	98,928
Deposits	0
Total assets	6,333,107

Accounts payable	384,550
Due to related parties	68,250
Operating lease liability, current portion	336,718
Other current liabilities	657,317
Total current liabilities	1,446,835
Operating lease liability, less current portion	0
Total liabilities	1,446,835
Common stock, 0.001 par value, 100,000,000 shares authorized at march 31, 2026 and 6,000,000 shares authorized at march 31, 2025 1,570,449 issued and outstanding at march 31, 2026 and 258,531 shares issued and 201,074 outstanding at march 31, 2025	1,570
Additional paid-in capital	180,023,691
Accumulated other comprehensive loss	-32,703
Accumulated deficit	-175,106,286
Total stockholders equity	4,886,272
Total liabilities and stockholders equity	6,333,107

Unit: Dollar.