XML 60 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $)
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
REVENUE    
Artifact sales and other $ 564,602 $ 803,072
Exhibit 1,484 60,000
Total revenue 566,086 863,072
OPERATING EXPENSES    
Cost of sales - artifacts and other 119,605 145,701
Marketing, general and administrative 3,014,525 2,791,321
Operations and research 7,095,683 5,733,233
Total operating expenses 10,229,813 8,670,255
INCOME (LOSS) FROM OPERATIONS (9,663,727) (7,807,183)
OTHER INCOME (EXPENSE)    
Interest income 2,051 2,699
Interest expense (527,620) (1,071,055)
Change in derivative liabilities fair value (182,713) (662,410)
Other 9,697 23,312
Total other income (expense) (698,585) (1,707,454)
INCOME (LOSS) BEFORE INCOME TAXES (10,362,312) (9,514,637)
Income tax (provision) 0 (150,742)
NET INCOME (LOSS) BEFORE NON-CONTROLLING INTEREST (10,362,312) (9,665,379)
Non-controlling interest 563,555  
NET INCOME (LOSS) $ (9,798,757) $ (9,665,379)
NET INCOME (LOSS) PER SHARE    
Basic and diluted (See NOTE B) $ (0.12) $ (0.12)
Weighted average number of common shares outstanding with participating securities per the two-class method    
Basic 83,937,883 77,344,388
Diluted 83,937,883 77,344,388