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v3.5.0.2

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
REVENUES: |  |  |  |
Government contract revenue | $ 387,438 | $ 188,366 | $ 392,073 | $ 380,874
OPERATING EXPENSES |  |  |  |
Professional fees | 510,982 | 389,207 | 1,078,731 | 927,433
Payroll and related expenses | 1,813,003 | 597,850 | 2,158,190 | 1,056,078
General and administrative | 290,131 | 325,670 | 513,681 | 611,695
Total operating expenses | 2,614,116 | 1,312,727 | 3,750,602 | 2,595,206
OPERATING LOSS | (2,226,678) | (1,124,361) | (3,358,529) | (2,214,332)
OTHER EXPENSE |  |  |  |
Interest and other debt expenses | 36,576 | 127,245 | 78,743 | 253,933
Loss on debt extinguishment | 0 | 0 | 616,889 | 0
Warrant repricing expense | 0 | 0 | 345,841 | 0
Total other expense | 36,576 | 127,245 | 1,041,473 | 253,933
NET LOSS BEFORE NONCONTROLLING INTERESTS | (2,263,254) | (1,251,606) | (4,400,002) | (2,468,265)
LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS | (7,668) | (27,000) | (15,400) | (60,623)
LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS | $ (2,255,586) | $ (1,224,606) | $ (4,384,602) | $ (2,407,642)
Basic and diluted loss per common share | $ (.29) | $ (.16) | $ (.57) | $ (.34)
Weighted average number of common shares outstanding - basic and diluted | 7,756,883 | 7,610,459 | 7,690,369 | 7,167,903

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