ODYSSEY MARINE EXPLORATION INC (OMEX)
2025-06-30 | 2025-03-31 | 2024-09-30 | ||
|---|---|---|---|---|
| Revenue | 135,000 | 135,000 | 213,901 | |
| Marketing, general and administrative | 3,812,744 | 1,788,340 | 1,733,247 | |
| Operations and research | 697,566 | 572,309 | 1,348,817 | |
| Total operating expenses | 4,510,310 | 2,360,649 | 3,082,064 | |
| Loss from operations | -4,375,310 | -2,225,649 | -2,868,163 | |
| Other | -625,976 | -223,281 | 431,612 | |
| Interest income | 45,267 | 61,490 | 108,047 | |
| Interest expense | 1,249,410 | 1,182,288 | 1,668,358 | |
| Change in derivative liabilities fair value | -10,684,824 | 3,222,938 | 19,542,434 | |
| Loss on equity method investment | -249,244 | -68,864 | 250,857 | |
| Residual economic interest in shipwreck | - | - | 439,006 | |
| Total other (expense) income | -12,764,187 | 1,809,995 | 19,103,598 | |
| Loss before income taxes | -17,139,497 | -415,654 | 16,235,435 | |
| Income tax benefit | - | - | - | |
| Net loss | -17,139,497 | -415,654 | 16,235,435 | |
| Net loss attributable to non-controlling interest | -2,291,534 | -2,657,224 | -2,452,801 | |
| Net (loss) income attributable to odyssey marine exploration, inc | -14,847,963 | 2,241,570 | 18,688,236 | |
| Basic | -0.48 | 0.08 | 0.9 | |
| Earnings per share, diluted | -0.48 | 0.01 | 0.13 | |
| Weighted average common shares outstanding | 30,750,588 | 41,616,413 | 25,219,258 | |
| Weighted average common shares outstanding - basic | 30,750,588 | 29,102,633 | 20,665,783 | |