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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012
REVENUES |  |  |  |
Government contract revenue | $ 644,887 | $ 400,114 | $ 840,483 | $ 616,861
OPERATING EXPENSES |  |  |  |
Professional fees | 327,511 | 450,999 | 651,581 | 928,120
Payroll and related expenses | 404,849 | 559,470 | 863,480 | 1,113,566
General and administrative | 142,323 | 189,439 | 339,014 | 366,758
Total operating expenses | 874,683 | 1,199,908 | 1,854,075 | 2,408,444
OPERATING LOSS | (229,796) | (799,794) | (1,013,592) | (1,791,583)
OTHER EXPENSE (INCOME) |  |  |  |
Loss on debt conversion | 17,467 | 71,080 | 40,256 | 96,059
Gain on change in fair value of derivative liability | 2,992,002 | 326,138 | 2,382,877 | (361,462)
Interest and other debt expenses | 110,405 | 224,374 | 216,502 | 913,062
Interest income | 0 | (62) | (59) | (107)
Total other expense (income) | 3,119,874 | 621,530 | 2,639,576 | 647,552
NET LOSS | $ (3,349,670) | $ (1,421,324) | $ (3,653,168) | $ (2,439,135)
BASIC AND DILUTED INCOME (LOSS) PER COMMON SHARE | $ (0.02) | $ (0.01) | $ (0.02) | $ (0.02)
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC AND DILUTED | 187,643,582 | 144,700,999 | 182,004,220 | 135,175,838

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