Company: AEMD
Filing Date: 2025-06-26
Form Type: 10-K
Source: 0001683168-25-004780
Chunk: 888

Company: AETHLON MEDICAL INC
Filing Date: 2025-06-26
Form: 10-K
Item: Item 5
Chunk 888
---
 or his substitutes or substitute,
may lawfully do or cause to be done by virtue hereof.

Pursuant to the requirements
of the Securities Exchange Act of 1934, as amended, this report has been signed below by the following persons on behalf of the registrant
and in the capacities and on the dates indicated.

    Signature
     
    Title
     
    Date

    /s/ JAMES B. FRAKES
     
    Chief Executive Officer and Chief Financial Officer,
     
    June 26, 2025
  
    James B. Frakes
     
    Principal Executive Officer, Principal 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