Company: AEMD
Filing Date: 2025-06-26
Form Type: 10-K
Source: 0001683168-25-004780
Chunk: 1555

Company: AETHLON MEDICAL INC
Filing Date: 2025-06-26
Form: 10-K
Item: Item 9C
Chunk 1555
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    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

    101.CAL
     
    Inline XBRL Taxonomy Extension Calculation Linkbase Document

    X

    101.DEF
     
    Inline XBRL Taxonomy Extension Definition Linkbase Document

    X

    101.LAB
     
    Inline XBRL Taxonomy Extension Label Linkbase Document

    X

    101.PRE
     
    Inline XBRL Taxonomy Extension Presentation Linkbase Document

    X

    104
     
    Cover Page Interactive Data File (formatted in IXBRL, and included in exhibit 101)

    X

__________________

    ++
    Indicates management contract or compensatory plan.

    *
    The information in Exhibit 32.1 shall not be deemed “filed” for purposes of Section