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Consolidated Statements of Operations (Unaudited) (USD $) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013
REVENUE |  |  |  |
Artifact sales and other | $ 95,046 | $ 5,534,933 | $ 982,912 | $ 6,565,579
Exhibit | 25,000 | 19,527 | 51,484 | 100,218
Expedition |  |  |  | 5,480
Total revenue | 120,046 | 5,554,460 | 1,034,396 | 6,671,277
OPERATING EXPENSES |  |  |  |
Cost of sales - artifacts and other | 27,026 | 169,573 | 204,516 | 410,357
Marketing, general and administrative | 2,782,362 | 4,670,196 | 8,191,210 | 10,390,087
Operations and research | 5,114,499 | 4,159,412 | 14,957,889 | 19,403,757
Total operating expenses | 7,923,887 | 8,999,181 | 23,353,615 | 30,204,201
INCOME (LOSS) FROM OPERATIONS | (7,803,841) | (3,444,721) | (22,319,219) | (23,532,924)
OTHER INCOME (EXPENSE) |  |  |  |
Interest income | 557 | 4,074 | 25,194 | 6,829
Interest expense | (268,892) | (894,076) | (931,819) | (2,883,617)
Change in derivative liabilities fair value | 305,841 | 870,453 | 676,820 | 2,206,642
(Loss) from unconsolidated entity |  |  | (522,500) |
Other | 92,497 | 114,980 | 113,540 | 139,667
Total other income (expense) | 130,003 | 95,431 | (638,765) | (530,479)
(LOSS) BEFORE INCOME TAXES | (7,673,838) | (3,349,290) | (22,957,984) | (24,063,403)
Income tax benefit (provision) |  | (235,249) | 481,055 | (335,991)
NET (LOSS) BEFORE NON-CONTROLLING INTEREST | (7,673,838) | (3,584,539) | (22,476,929) | (24,399,394)
Non-controlling interest | 258,714 | 2,653,146 | 1,247,166 | 2,906,646
NET (LOSS) | $ (7,415,124) | $ (931,393) | $ (21,229,763) | $ (21,492,748)
NET (LOSS) PER SHARE |  |  |  |
Basic and diluted (See NOTE B) | $ (0.09) | $ (0.01) | $ (0.25) | $ (0.27)
Weighted average number of common shares outstanding with participating securities per the two-class method |  |  |  |
Basic | 85,271,429 | 80,252,203 | 84,707,367 | 78,991,192
Diluted | 85,271,429 | 80,252,203 | 84,707,367 | 78,991,192

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