Company: AEMD
Filing Date: 2025-06-26
Form Type: 10-K
Source: 0001683168-25-004780
Chunk: 1861

Company: AETHLON MEDICAL INC
Filing Date: 2025-06-26
Form: 10-K
Item: Item 14
Chunk 1861
---
 24, 2022

    10.19++
     
    Amendment
    No. 1 to Executive Employment Agreement, by and between Aethlon Medical, Inc. and Lee D. Arnold, Ph.D., dated May 1, 2023.
     
    10-K
     
    001-37487
     
    10.18
     
    June 28, 2023

    10.20
     
    Form of Inducement Letter dated March 17, 2025
     
    8-K
     
    001-37487
     
    10.1
     
    March 17, 2025

    19.1
     
    Insider Trading Policy.

    X

    21.1
     
    List of Subsidiaries.

    X

    23.1
     
    Consent of Haskell & White LLP, Independent Registered Public Accounting Firm.

    X

    23.2
     
    Consent of Baker Tilly US, LLP, Independent Registered Public Accounting Firm.

    X

    24.1
     
    Power
    of Attorney (see signature page)

    X

    31.1
     
    Certification
    of the Principal Executive Officer and Principal Financial Officer pursuant to Rule 13a-14(a) or 15d-14(a) of the Securities Exchange
    Act of 1934.

    X

    32.1*
     
    Certification
    of the Principal Executive Officer and Principal Financial Officer pursuant to Rule 13a-14(b) or 15d-14(b) of the Exchange Act and
    18 U.S.C. Section 1350.

    X

 81 

    Incorporated by Reference

    Exhibit
    Number
     
    Exhibit Description
     
    Form
     
    SEC File No.
     
    Exhibit 
No.
     
    Date
     
    Filed Herewith

    97.1
     
    Incentive Compensation Recoupment Policy.

    X

    101.INS
     
    Inline XBRL Instance Document (the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document)

    X

    101.SCH
     
    Inline XBRL Taxonomy Extension Schema Document

    X