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Consolidated Statements of Operations (USD $) (USD $) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013
EXPENSES |  |  |  |
Research and development | $ 930,189 |  | $ 1,333,603 |
General and administrative | 847,740 | 448,535 | 1,312,265 | 1,587,250
Impairment of intangible assets |  |  | 0 | 1,935,621
Warrants, options and stock compensation | 783,932 | 631,367 | 1,075,131 | 4,227,067
Fair value of common stock exchanged for warrants |  |  |  | 3,069,792
Loss on settlement of accounts payable and accrued liabilities |  |  | 408,953 |
Loss on settlement of note payable - related party |  |  | 1,829,561 |
Loss on settlement of note payable |  |  | 876,543 |
Legal and professional services | 294,390 | 576,709 | 810,680 | 1,010,415
Depreciation and amortization | 655,698 | 7,479 | 1,744,317 | 23,647
TOTAL EXPENSES | 3,511,949 | 1,664,090 | 9,391,053 | 11,853,792
LOSS FROM OPERATIONS | (3,511,949) | (1,664,090) | (9,391,053) | (11,853,792)
OTHER (INCOME)/EXPENSES |  |  |  |
(Gain) on adjustments to fair value of derivative liability |  |  |  | (8,980,077)
(Gain) on extinguishment of derivative liability |  |  |  | (1,409,530)
Other (income) expenses | (149,149) | (49,444) | (387,724) | (34,372)
Interest expense | 86,670 | 13,365 | 281,548 | 71,420
TOTAL OTHER INCOME | (62,479) | (36,079) | (106,176) | (10,352,559)
NET LOSS FROM CONTINUING OPERATIONS | (3,449,470) | (1,628,011) | (9,284,877) | (1,501,233)
Net income (loss) from discontinued operations |  | 102,734 |  | (153,334)
NET LOSS | (3,449,470) | (1,525,277) | (9,284,877) | (1,654,567)
Preferred dividends |  |  |  | 171,625
NET LOSS ATTRIBUTABLE TO HOLDERS OF RESTORGENEX COMMON STOCK | $ (3,449,470) | $ (1,525,277) | $ (9,284,877) | $ (1,826,192)
Basic and diluted loss per share for continuing operations (in dollars per share) | $ (0.18) | $ (0.39) | $ (0.76) | $ (0.57)
Basic and diluted income (loss) per share for discontinued operations (in dollars per share) |  | $ 0.02 |  | $ (0.06)
TOTAL BASIC AND DILUTED LOSS PER SHARE (in dollars per share) | $ (0.18) | $ (0.37) | $ (0.76) | $ (0.63)
BASIC WEIGHTED AVERAGE SHARES OUTSTANDING | 18,671,121 | 4,144,019 | 12,155,041 | 2,646,602
FULLY-DILUTED WEIGHTED AVERAGE SHARES OUTSTANDING | 18,671,121 | 4,144,019 | 12,155,041 | 2,646,602

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