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Consolidated Statements of Operations (Unaudited) (USD $) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2012 | Sep. 30, 2011 | Sep. 30, 2012 | Sep. 30, 2011
REVENUE |  |  |  |
Artifact sales and other | $ 712,628 | $ 226,216 | $ 900,034 | $ 680,130
Exhibit | 50,000 | 28,124 | 150,000 | 99,527
Expedition | 183,469 | 5,685,533 | 4,222,446 | 13,998,888
Total revenue | 946,097 | 5,939,873 | 5,272,480 | 14,778,545
OPERATING EXPENSES |  |  |  |
Cost of sales - artifacts and other | 54,237 | 97,118 | 178,318 | 323,255
Marketing, general and administrative | 2,985,664 | 2,293,687 | 7,825,582 | 6,897,857
Operations and research | (3,017,253) | 7,521,962 | 11,689,145 | 16,241,556
Total operating expenses | 22,648 | 9,912,767 | 19,693,045 | 23,462,668
INCOME (LOSS) FROM OPERATIONS | 923,449 | (3,972,894) | (14,420,565) | (8,684,123)
OTHER INCOME (EXPENSE) |  |  |  |
Interest income | 573 | 1,683 | 23,711 | 2,218
Interest expense | (1,930,783) | (82,313) | (4,595,983) | (285,924)
Change in derivative liabilities fair value | 4,801,862 | 1,750,009 | 1,712,030 | 1,165,387
(Loss) from unconsolidated entity |  | (2,893,100) |  | (4,488,100)
Other | 7,882 | 58,618 | 11,641 | 47,957
Total other income (expense) | 2,879,534 | (1,165,103) | (2,848,601) | (3,558,462)
INCOME (LOSS) BEFORE INCOME TAXES | 3,802,983 | (5,137,997) | (17,269,166) | (12,242,585)
NET INCOME (LOSS) | $ 3,802,983 | $ (5,137,997) | $ (17,269,166) | $ (12,242,585)
NET INCOME (LOSS) PER SHARE (See NOTE B) |  |  |  |
Basic | $ 0.05 | $ (0.07) | $ (0.24) | $ (0.22)
Diluted | $ 0.05 | $ (0.07) | $ (0.24) | $ (0.22)
Weighted average number of common shares outstanding with participating securities per the two-class method |  |  |  |
Basic | 78,544,391 | 72,793,773 | 73,498,034 | 69,292,452
Diluted | 81,440,848 | 72,793,773 | 73,498,034 | 69,292,452

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