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Consolidated Statements Of Operations (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
REVENUE        
Artifact sales and other $ 105,024 $ 207,698 $ 453,914 $ 297,249
Exhibit 28,409 2,500 71,402 65,000
Expedition 6,611,136 4,124,510 8,313,355 6,900,884
Total revenue 6,744,569 4,334,708 8,838,671 7,263,133
OPERATING EXPENSES        
Cost of sales - artifacts and other 52,561 94,738 226,137 139,383
Marketing, general and administrative 2,434,090 2,302,807 4,604,169 4,570,285
Operations and research 5,186,884 5,055,511 8,719,594 8,664,918
Total operating expenses 7,673,535 7,453,056 13,549,900 13,374,586
INCOME (LOSS) FROM OPERATIONS (928,966) (3,118,348) (4,711,229) (6,111,453)
OTHER INCOME (EXPENSE)        
Interest income 149 1,170 535 2,672
Interest expense (105,710) (92,286) (203,611) (173,995)
Change in derivative liabilities fair value 704,562   (584,622)  
(Loss) from unconsolidated entity (1,595,000) (274,552) (1,595,000) (335,460)
Other (5,588) (7,230) (10,661) 8,239
Total other income (expense) (1,001,587) (372,898) (2,393,359) (498,544)
LOSS BEFORE INCOME TAXES (1,930,553) (3,491,246) (7,104,588) (6,609,997)
Income tax benefit (provision)        
NET LOSS $ (1,930,553) $ (3,491,246) $ (7,104,588) $ (6,609,997)
NET LOSS PER SHARE        
Basic and diluted (See NOTE B) $ (0.07) $ (0.05) $ (0.15) $ (0.10)
Weighted average number of common shares outstanding        
Basic and diluted 67,873,487 66,145,651 67,512,776 64,469,498