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Consolidated Statements of Operations (USD $) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012
REVENUE |  |  |  |
Artifact sales and other | $ 5,534,933 | $ 712,628 | $ 6,565,579 | $ 900,034
Exhibit | 19,527 | 50,000 | 100,218 | 150,000
Expedition |  | 183,469 | 5,480 | 4,222,446
Total revenue | 5,554,460 | 946,097 | 6,671,277 | 5,272,480
OPERATING EXPENSES |  |  |  |
Cost of sales - artifacts and other | 169,573 | 54,237 | 410,357 | 178,318
Marketing, general and administrative | 4,670,196 | 2,985,664 | 10,390,087 | 7,825,582
Operations and research | 4,159,412 | (3,017,253) | 19,403,757 | 11,689,145
Total operating expenses | 8,999,181 | 22,648 | 30,204,201 | 19,693,045
INCOME (LOSS) FROM OPERATIONS | (3,444,721) | 923,449 | (23,532,924) | (14,420,565)
OTHER INCOME (EXPENSE) |  |  |  |
Interest income | 4,074 | 573 | 6,829 | 23,711
Interest expense | (894,076) | (1,930,783) | (2,883,617) | (4,595,983)
Change in derivative liabilities fair value | 870,453 | 4,801,862 | 2,206,642 | 1,712,030
Other | 114,980 | 7,882 | 139,667 | 11,641
Total other income (expense) | 95,431 | 2,879,534 | (530,479) | (2,848,601)
INCOME (LOSS) BEFORE INCOME TAXES | (3,349,290) | 3,802,983 | (24,063,403) | (17,269,166)
Income tax benefit (provision) | (235,249) |  | (335,991) |
NET INCOME (LOSS) BEFORE NON-CONTROLLING INTEREST | (3,584,539) | 3,802,983 | (24,399,394) | (17,269,166)
Non-controlling interest | 2,653,146 |  | 2,906,646 |
NET INCOME (LOSS) | $ (931,393) | $ 3,802,983 | $ (21,492,748) | $ (17,269,166)
NET INCOME (LOSS) PER SHARE |  |  |  |
Basic and diluted (See NOTE B) | $ (0.01) | $ 0.05 | $ (0.27) | $ (0.24)
Weighted average number of common shares outstanding with participating securities per the two-class method |  |  |  |
Basic | 80,252,203 | 78,544,391 | 78,991,192 | 73,498,034
Diluted | 80,252,203 | 81,440,848 | 78,991,192 | 73,498,034

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- Definition Attraction related revenues derived from the rental of our exhibit to museums and science centers and admission and merchandise revenue from the rental of the exhibit. + References No definition available. + Details
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