| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Revenue | 60,975 | 135,000 | 135,000 | 213,901 |
| Marketing, general and administrative | 1,376,466 | 3,812,744 | 1,788,340 | 1,733,247 |
| Operations and research | 815,217 | 697,566 | 572,309 | 1,348,817 |
| Total operating expenses | 2,191,683 | 4,510,310 | 2,360,649 | 3,082,064 |
| Loss from operations | -2,130,708 | -4,375,310 | -2,225,649 | -2,868,163 |
| Interest income | 4,809 | 45,267 | 61,490 | 108,047 |
| Interest expense | 1,350,881 | 1,249,410 | 1,182,288 | 1,668,358 |
| (loss) / income on equity method investment | -1,192,040 | -249,244 | -68,864 | 250,857 |
| Change in derivative liabilities fair value | -8,650,397 | -10,684,824 | 3,222,938 | 19,542,434 |
| Residual economic interest in shipwreck | 0 | 0 | - | 439,006 |
| Other | -188,969 | -625,976 | -223,281 | 431,612 |
| Total other (expense) income | -11,377,478 | -12,764,187 | 1,809,995 | 19,103,598 |
| Loss (income) before income taxes | -13,508,186 | -17,139,497 | -415,654 | 16,235,435 |
| Income tax (provision) benefit | 0 | 0 | - | - |
| Net (loss) income | -13,508,186 | -17,139,497 | -415,654 | 16,235,435 |
| Net loss attributable to non-controlling interest | -435,440 | -2,291,534 | -2,657,224 | -2,452,801 |
| Net (loss) income attributable to odyssey marine exploration, inc | -13,072,746 | -14,847,963 | 2,241,570 | 18,688,236 |
| Basic | -0.31 | -0.48 | 0.08 | 0.9 |
| Earnings per share, diluted | -0.31 | -0.48 | 0.01 | 0.13 |
| Weighted average common shares outstanding | 41,582,879 | 30,750,588 | 41,616,413 | 25,219,258 |
| Weighted average common shares outstanding - basic | 41,582,879 | 30,750,588 | 29,102,633 | 20,665,783 |
ODYSSEY MARINE EXPLORATION INC (OMEX)
ODYSSEY MARINE EXPLORATION INC (OMEX)