Consolidated Statements of Operations (USD $) |
3 Months Ended | 6 Months Ended | 336 Months Ended | ||
|---|---|---|---|---|---|
Sep. 30, 2011 |
Sep. 30, 2010 |
Sep. 30, 2011 |
Sep. 30, 2010 |
Sep. 30, 2011 |
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| REVENUES | |||||
| Grant income | $ 1,424,012 | ||||
| Subcontract income | 73,746 | ||||
| Sale of research and development | 35,810 | ||||
| [Revenues] | 1,533,568 | ||||
| OPERATING EXPENSES | |||||
| Professional fees | 242,001 | 323,417 | 610,194 | 502,333 | 10,602,836 |
| Payroll, consulting and related services | 515,622 | 933,475 | 1,065,555 | 1,816,078 | 16,352,268 |
| General and administrative | 125,334 | 152,787 | 239,687 | 253,575 | 7,182,607 |
| Impairment | 1,313,253 | ||||
| Total operating expenses | 882,957 | 1,409,679 | 1,915,436 | 2,571,986 | 35,450,964 |
| OPERATING LOSS | (882,957) | (1,409,679) | (1,915,436) | (2,571,986) | (33,917,396) |
| OTHER EXPENSE (INCOME) | |||||
| Loss on extinguishment of debt | 2,226,924 | 6,606,225 | |||
| Loss on settlement of accrued interest and damages | 68,703 | 410,687 | |||
| (Gain)/loss on change in fair value of derivative liability | (1,029,675) | (1,125,755) | (1,521,502) | (1,668,877) | (6,158,379) |
| Interest and other debt expenses | 600,226 | 2,165,952 | 2,286,140 | 2,752,119 | 16,156,563 |
| Interest income | (31) | (8,183) | (882) | (13,897) | (47,718) |
| Other | 300,000 | 360,185 | 300,000 | 626,549 | |
| Total other expense (income) | (429,480) | 1,332,014 | 1,123,941 | 3,664,972 | 17,593,927 |
| NET LOSS | $ (453,477) | $ (2,741,693) | $ (3,039,377) | $ (6,236,958) | $ (51,511,323) |
| BASIC AND DILUTED LOSS PER COMMON SHARE (in Dollars per share) | $ 0.00 | $ (0.04) | $ (0.03) | $ (0.09) | |
| WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING – BASIC AND DILUTED (in Shares) | 99,702,921 | 68,659,443 | 93,772,418 | 66,527,900 | |
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- Definition Sale Of Research And Development
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- Definition Subcontract Income
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- Definition The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
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- Definition Amount represents the difference between the fair value of the payments made and the carrying amount of the debt at the time of its extinguishment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill.
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- Definition Interest and debt related expenses associated with nonoperating financing activities of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of interest income and other income recognized during the period. Included in this element is interest derived from investments in debt securities, cash and cash equivalents, and other investments which reflect the time value of money or transactions in which the payments are for the use or forbearance of money and other income from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business).
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- Definition The aggregate amount of expenditures for salaries, wages, profit sharing and incentive compensation, and other employee benefits, including equity-based compensation, and pension and other postretirement benefit expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.
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- Definition The net result for the period of deducting operating expenses from operating revenues.
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- Definition The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The cash outflow for incremental, external costs directly pertaining to an early extinguishment of debt, including legal costs and prepayment penalties, and excluding interest and repayment of debt principal.
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Revenue earned during the period from non-repayable sum of money awarded to an entity to carry out a specific purpose as provided in grant agreements. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of derivative instruments, including options, swaps, futures, and forward contracts, held at each balance sheet date, that was included in earnings for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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