Consolidated Statements of Operations - Unaudited - USD ($)	3 Months Ended	9 Months Ended
Sep. 30, 2018	Sep. 30, 2017	Sep. 30, 2018	Sep. 30, 2017
REVENUE
Revenue	$ 886,327	$ 11,854	$ 2,471,559	$ 1,248,477
OPERATING EXPENSES
Marketing, general and administrative	1,359,898	1,863,328	4,297,301	5,242,884
Operations and research	1,070,916	618,461	2,544,559	2,821,776
Total operating expenses	2,430,814	2,481,789	6,841,860	8,064,660
INCOME (LOSS) FROM OPERATIONS	(1,544,487)	(2,469,935)	(4,370,301)	(6,816,183)
OTHER INCOME (EXPENSE)
Interest expense	(816,732)	(638,940)	(2,258,149)	(2,018,570)
Other	38,185	3,107	54,052	64,104
Total other income (expense)	(778,547)	(635,833)	(2,204,097)	(1,954,466)
(LOSS) BEFORE INCOME TAXES	(2,323,034)	(3,105,768)	(6,574,398)	(8,770,649)
Income tax benefit (provision)	0	0	0	0
NET (LOSS) BEFORE NON-CONTROLLING INTEREST	(2,323,034)	(3,105,768)	(6,574,398)	(8,770,649)
Non-controlling interest	1,013,759	854,671	2,878,806	2,403,404
NET (LOSS)	$ (1,309,275)	$ (2,251,097)	$ (3,695,592)	$ (6,367,245)
NET (LOSS) PER SHARE
Basic and diluted (See NOTE B)	$ (0.15)	$ (0.27)	$ (0.44)	$ (0.78)
Weighted average number of common shares outstanding
Basic	8,466,909	8,388,821	8,466,909	8,145,689
Diluted	8,466,909	8,388,821	8,466,909	8,145,689
Cargo and Other [Member]
REVENUE
Revenue	$ 260,763	$ 11,854	$ 569,083	$ 11,854
Marine Services [Member]
REVENUE
Revenue	$ 625,564		$ 1,902,476	$ 1,236,623

The aggregate costs incurred (1) for the marine operating costs such as vessel and related equipment operations and maintenance, crew and technical labor, fuel, provisions and supplies, port fees and depreciation, costs related to operating and supporting the attraction exhibit and (2) in a planned search or critical investigation aimed at discovery of new or additional knowledge with the belief that such knowledge will be useful in assisting in the location of targeted sites.

No definition available.