v2.4.0.8

Interim Consolidated Statements of Operations (Unaudited) (USD $)	3 Months Ended		9 Months Ended		117 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014
Income Statement [Abstract]
REVENUES
OPERATING EXPENSES:
Consulting					1,678,107
General and administrative	6,486	14,066	21,631	40,491	2,685,494
Professional fees	9,702	11,349	42,550	49,644	1,985,586
Research, development and laboratory					1,296,619
Salaries and benefits					1,457,524
Stock-based compensation					3,025,776
Total Operating Expenses	16,188	25,415	64,181	90,135	12,129,106
LOSS FROM OPERATIONS	(16,188)	(25,415)	(64,181)	(90,135)	(12,129,106)
OTHER INCOME (EXPENSE)
Interest income					32,513
Interest and finance charges	(10,858)	(8,592)	(31,501)	(27,954)	(401,629)
Impairment of intellectual property					(568,913)
Impairment of tenant improvements					(383,535)
Gain on extinguishment of debt					803,086
Gain (loss) on disposal of furniture and equipment					(133,403)
Total Other Income (Expense)	(10,858)	(8,592)	(31,501)	(27,954)	(651,881)
INCOME (LOSS) BEFORE TAXES	(27,046)	(34,007)	(95,682)	(118,089)	(12,780,987)
INCOME TAXES
NET INCOME (LOSS)	(27,046)	(34,007)	(95,682)	(118,089)	(12,780,987)
NET INCOME (LOSS) PER COMMON SHARE:
Basic	0	0	0	0
Diluted	$ 0	$ 0	$ 0	$ 0
WEIGHTED AVERAGE COMMON SHARES:
Basic	82,329,481	82,329,481	82,329,481	82,329,481
Diluted	82,329,481	82,329,481	82,329,481	82,329,481

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Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.

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Total interest costs incurred during the period and either capitalized or charged against earnings.

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Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.

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Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period).

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Net Income or Loss Available to Common Stockholders plus adjustments resulting from the assumption that dilutive convertible securities were converted, options or warrants were exercised, or that other shares were issued upon the satisfaction of certain conditions.

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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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