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Aethlon Medical Inc Liquidation Value Calculator

Aethlon Medical Inc

Current Price: $2.25 (as of 2026-04-24)

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Advanced: All 72 XBRL Tags

Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.

Balance Sheet

TagValueUnit
accounts_payable
Accounts Payable Current total
AccountsPayableCurrent
$469,452 USD
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$6.96M USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$7.06M USD
Restricted Cash total
RestrictedCash
$98,709 USD
current_liabilities
Operating Lease Liability Current total
OperatingLeaseLiabilityCurrent
$330,628 USD
Other Liabilities Current total
OtherLiabilitiesCurrent
$219,211 USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$1.26M USD
liabilities_total
Liabilities total $1.34M USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$417,522 USD
Operating Lease Liability Current fact
OperatingLeaseLiabilityCurrent
$330,628 USD
Operating Lease Liability Noncurrent fact
OperatingLeaseLiabilityNoncurrent
$86,894 USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
973,213 shares
Unmapped Tags (58)
Additional Paid In Capital
AdditionalPaidInCapital
$179.96MUSD
Assets
Assets
$8.06MUSD
Assets Current
AssetsCurrent
$7.14MUSD
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$6.00Mshares
Common Stock Shares Issued
CommonStockSharesIssued
$973,213shares
Common Stock Value
CommonStockValue
$973USD
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
$0USD
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
$138USD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$8.06MUSD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$382,583USD
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$434,179USD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$-173.22MUSD
Stockholders Equity
StockholdersEquity
$6.71MUSD
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
$72,442USD
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
$217,326USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$1.46MUSD
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$-12,704USD
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
$-745,834USD
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
$-341,719USD
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
$-426,050USD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$6.72MUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-1,653USD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$-5.25MUSD
Payments For Rent
PaymentsForRent
$357,000USD
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
$1.02MUSD
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
$9,940USD
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
$1,653USD
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
$7.75MUSD
Proceeds From Other Equity
ProceedsFromOtherEquity
$848,537USD
Share Based Compensation
ShareBasedCompensation
$217,326USD
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised
$210,555shares
Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
$-1,239USD
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
$-29,837USD
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
$2.56Mshares
Earnings Per Share Basic
EarningsPerShareBasic
$-11USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$-11USD/shares
General And Administrative Expense
GeneralAndAdministrativeExpense
$2.00MUSD
Interest Income Expense Net
InterestIncomeExpenseNet
$97,132USD
Labor And Related Expense
LaborAndRelatedExpense
$2.16MUSD
Net Income Loss
NetIncomeLoss
$-5.27MUSD
Operating Expenses
OperatingExpenses
$5.36MUSD
Operating Income Loss
OperatingIncomeLoss
$-5.36MUSD
Operating Lease Expense
OperatingLeaseExpense
$324,000USD
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
$-3,460USD
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
$5.28MUSD
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
$12,704USD
Other Research And Development Expense
OtherResearchAndDevelopmentExpense
$218,000USD
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
$185,122USD
Research And Development Expense
ResearchAndDevelopmentExpense
$1.32MUSD
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
$171,098USD
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
$244,106USD
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
$87,506USD
Number Of Operating Segments
NumberOfOperatingSegments
$1Segment
Number Of Reportable Segments
NumberOfReportableSegments
$1Segment
Professional Fees
ProfessionalFees
$1.20MUSD
Profit Loss
ProfitLoss
$-5.27MUSD
ProceedsFromFeesReceived
ProceedsFromFeesReceived
$3.30MUSD

Showing balance sheet tags only. Liquidation analysis uses balance sheet data.

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