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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited) (USD $) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2012 | Dec. 31, 2011
REVENUES |  |  |  |
Government contract revenue | $ 208,781 | $ 958,075 | $ 825,642 | $ 958,075
OPERATING EXPENSES |  |  |  |
Professional fees | 441,965 | 427,419 | 1,370,085 | 1,037,613
Payroll and related expenses | 507,377 | 487,959 | 1,620,943 | 1,553,514
General and administrative | 196,278 | 384,025 | 563,036 | 623,712
Total operating expenses | 1,145,620 | 1,299,403 | 3,554,064 | 3,214,839
OPERATING LOSS | (936,839) | (341,328) | (2,728,422) | (2,256,764)
OTHER EXPENSE (INCOME) |  |  |  |
Loss on debt conversion | 26,716 |  | 122,775 |
Gain on change in fair value of derivative liability | (1,384,256) | (74,940) | (1,745,718) | (1,596,442)
Interest and other debt expenses | 106,795 | 308,386 | 1,019,857 | 2,594,526
Interest income | (38) | (56) | (145) | (938)
Other |  |  |  | 360,185
Total other expense (income) | (1,250,783) | 233,390 | (603,231) | 1,357,331
NET INCOME (LOSS) | $ 313,944 | $ (574,718) | $ (2,125,191) | $ (3,614,095)
BASIC AND DILUTED INCOME (LOSS) PER COMMON SHARE | $ 0.00 | $ (0.01) | $ (0.01) | $ (0.04)
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC AND DILUTED | 158,759,162 | 107,061,316 | 142,812,062 | 98,202,051

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