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Consolidated Statements of Operations - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
REVENUE
Revenue	$ 197,051	$ 211,538	$ 671,061	$ 1,737,019
OPERATING EXPENSES
Marketing, general and administrative	1,735,909	23,351	4,727,331	2,703,526
Operations and research	1,632,336	4,868,518	6,858,938	10,609,349
Total operating expenses	3,368,245	4,891,869	11,586,269	13,312,875
INCOME (LOSS) FROM OPERATIONS	(3,171,194)	(4,680,331)	(10,915,208)	(11,575,856)
OTHER INCOME (EXPENSE)
Interest expense	(2,866,959)	(1,858,456)	(7,876,688)	(4,755,771)
Gain (loss) on debt extinguishment	374,835	(777,484)	374,835	(777,484)
Loss in hybrid-instrument fair value	0	(250,319)	0	(675,534)
Other	(22,142)	(10,541)	3,852,441	40,267
Total other income (expense)	(2,514,266)	(2,896,800)	(3,649,412)	(6,168,522)
(LOSS) BEFORE INCOME TAXES	(5,685,460)	(7,577,131)	(14,564,620)	(17,744,378)
Income tax benefit (provision)	0	0	0	0
NET (LOSS) BEFORE NON-CONTROLLING INTEREST	(5,685,460)	(7,577,131)	(14,564,620)	(17,744,378)
Non-controlling interest	1,600,163	2,129,085	4,531,606	5,299,734
NET (LOSS)	$ (4,085,297)	$ (5,448,046)	$ (10,033,014)	$ (12,444,644)
NET (LOSS) PER SHARE
Basic and diluted (See NOTE B)	$ (0.31)	$ (0.51)	$ (0.77)	$ (1.26)
Weighted average number of common shares outstanding
Basic	13,273,241	10,616,080	12,971,591	9,894,707
Diluted	13,273,241	10,616,080	12,971,591	9,894,707
Service revenue and other [Member]
REVENUE
Revenue	$ 197,051	$ 143,186	$ 635,707	$ 734,021
Expedition [Member]
REVENUE
Expedition	$ 0	$ 68,352	$ 35,354	$ 1,002,998

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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.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 45
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=125511455&loc=d3e1448-109256

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