Company: AEMD
Filing Date: 2025-06-26
Form Type: 10-K
Source: 0001683168-25-004780
Chunk: 1557

Company: AETHLON MEDICAL INC
Filing Date: 2025-06-26
Form: 10-K
Item: Item 9C
Chunk 1557
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 Financial and Accounting Officer and Director

    /s/ EDWARD G. BROENNIMAN
     
    Chairman and Director
     
    June 26, 2025
  
    Edward G. Broenniman

    /s/ CHETAN S. SHAH
     
    Director
     
    June 26, 2025
  
    Chetan S. Shah, M.D.

    /s/ ANGELA ROSSETTI
     
    Director
     
    June 26, 2025
  
    Angela Rossetti

    /s/ NICOLAS GIKAKIS
     
    Director
     
    June 26, 2025
  
    Nicolas Gikakis

 83 

    Page
  
    Consolidated Financial Statements 

    Report of Independent Registered Public Accounting Firm (Haskell & White LLP, San Diego, CA PCAOB ID No 200)
    F-2

    Report of Independent Registered Public Accounting Firm (Baker Tilly,
    San Diego, CA PCAOB ID No 23)
     
    F-4
  
    Consolidated Balance Sheets as of March 31, 2025 and 2024
    F-5

    Consolidated Statements of Operations and Comprehensive Loss for the Years Ended March 31, 2025 and 2024
    F-6

    Consolidated Statements of Equity for the Years Ended March 31, 2025 and 2024
    F-7

    Consolidated Statements of Cash Flows for the Years Ended March 31, 2025 and 2024
    F-8

    Notes to Consolidated Financial Statements
    F-9

 F-1 

REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING
FIRM

To the Board of Directors and Stockholders
Aethlon Medical, Inc.

Opinion on the Consolidated Financial Statements

We have audited the accompanying consolidated
balance sheet of Aethlon Medical, Inc. (the “Company”) as of March 31, 2025, and the related consolidated statements of operations
and comprehensive loss, equity, and cash flows for the year then ended, and the related notes (collectively referred to as the “consolidated
financial statements”). In our opinion, the consolidated financial statements present fairly, in all material respects, the consolidated
financial position of the Company as of March 31, 2025, and the consolidated results of