Company: AEMD
Filing Date: 2025-06-26
Form Type: 10-K
Source: 0001683168-25-004780
Chunk: 1390

Company: AETHLON MEDICAL INC
Filing Date: 2025-06-26
Form: 10-K
Item: Item 9A
Chunk 1390
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 of the amounts reported for the NEOs as a group (excluding our PEOs) in the “Total” column of the Summary Compensation Table in each applicable year. The NEOs (excluding our PEO) included for purposes of calculating the average amounts in each applicable year are Dr. LaRosa and Mr. Cipriani.

    (6)
    The dollar amounts reported in column (e) represent the average amount of “compensation actually paid” to our non-PEO NEOs, as computed in accordance with Item 402(v) of Regulation S-K. The dollar amounts do not reflect the actual amount of compensation earned by or paid to our NEOs during the applicable year. In accordance with the requirements of Item 402(v) of Regulation S-K, the following adjustments were made to the reported total compensation for each year to determine the compensation actually paid:

 74 

    Average of Non-PEO NEOs 

    2025  
    2024  
    2023 
  
    Summary Compensation Table Total 
     437,844  
     404,032  
     388,750 
  
    Deduct: Grant Date Fair Value of Equity Awards as reported in Summary Compensation Table (a) 
     –  
     –  
     – 
  
    Add: Fiscal Year-End Fair Value of Equity Awards Granted in the Fiscal Year 
     –  
     –  
     – 
  
    Add: Change in Fair Value of Outstanding and Unvested Equity Awards Granted in Prior Fiscal Years 
     (1,232) 
     (13,524) 
     (128,266)
  
    Add: Fair Value of Equity Awards Granted in the Fiscal Year that Vested in the Fiscal Year 
     –  
     –  
     – 
  
    Add: Change in Fair Value as of the Vesting Date of Equity Awards Granted in Prior Fiscal Years that Vested in the Fiscal Year 
     (3,002) 
     (5,238) 
     (39,784)
  
    Deduct: Fair Value at the End of the Prior Year of Equity Awards that Failed to Meet Vesting Conditions in the Year 
     (2,734) 
     –  
     – 
  
    Compensation Actually Paid (b) 
     (430,875) 
     (385,270)