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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