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Consolidated Statements of Operations (Unaudited) (USD $) | 3 Months Ended
--- | ---
Mar. 31, 2013 | Mar. 31, 2012
REVENUE |  |
Artifact sales and other | $ 803,072 | $ 54,147
Exhibit | 60,000 | 25,000
Expedition |  | 2,820,605
Total revenue | 863,072 | 2,899,752
OPERATING EXPENSES |  |
Cost of sales - artifacts and other | 145,701 | 34,189
Marketing, general and administrative | 2,791,321 | 2,356,918
Operations and research | 5,733,233 | 5,151,706
Total operating expenses | 8,670,255 | 7,542,813
INCOME (LOSS) FROM OPERATIONS | (7,807,183) | (4,643,061)
OTHER INCOME (EXPENSE) |  |
Interest income | 2,699 | 22,440
Interest expense | (1,071,055) | (985,329)
Change in derivative liabilities fair value | (662,410) | 123,069
Other | 23,312 | 1,082
Total other income (expense) | (1,707,454) | (838,738)
INCOME (LOSS) BEFORE INCOME TAXES | (9,514,637) | (5,481,799)
Income tax benefit (provision) | (150,742) |
NET INCOME (LOSS) BEFORE NON-CONTROLLING INTEREST | (9,665,379) | (5,481,799)
Non-controlling interest |  |
NET INCOME (LOSS) | $ (9,665,379) | $ (5,481,799)
NET INCOME (LOSS) PER SHARE |  |
Basic and diluted (See NOTE B) | $ (0.12) | $ (0.08)
Weighted average number of common shares outstanding |  |
Basic and diluted | 77,344,388 | 73,165,136

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