XML 38 R4.htm IDEA: XBRL DOCUMENT v3.2.0.727
Condensed Consolidated Statements of Operations - USD ($)
 3 Months Ended
Jun. 30, 2015
Jun. 30, 2014
REVENUES:    
Government contract revenue $ 192,508 $ 51,296
OPERATING EXPENSES    
Professional fees 538,226 401,613
Payroll and related 458,228 620,686
General and administrative 286,025 201,005
Total operating expenses 1,282,479 1,223,304
OPERATING LOSS (1,089,971) (1,172,008)
OTHER EXPENSE    
Interest and other debt expenses 126,688 78,654
Loss on settlement of notes 0 2,453,630
Total other expense 126,688 2,532,284
NET LOSS BEFORE NONCONTROLLING INTERESTS (1,216,659) (3,704,292)
LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS (33,623) (48,351)
LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS $ (1,183,036) $ (3,655,941)
Basic and diluted loss per common share $ (0.18) $ (0.80)
Weighted average number of common shares outstanding - basic and diluted 6,720,484 4,542,253