$OMEX
ODYSSEY MARINE EXPLORATION INC

2014 Q2 Form 10-Q Financial Statement

#000119312514304914 Filed on August 11, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $348.3K $253.7K
YoY Change 37.25% -82.21%
Cost Of Revenue $57.89K $95.08K
YoY Change -39.12% 5.78%
Gross Profit $290.4K $158.7K
YoY Change 83.02% -88.13%
Gross Profit Margin 83.38% 62.53%
Selling, General & Admin $2.394M $2.929M
YoY Change -18.24% 17.94%
% of Gross Profit 824.55% 1845.8%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $700.0K $450.0K
YoY Change 55.56% 12.5%
% of Gross Profit 241.06% 283.62%
Operating Expenses $5.200M $12.53M
YoY Change -58.52% 3.36%
Operating Profit -$4.852M -$12.28M
YoY Change -60.49% 14.77%
Interest Expense $135.3K $918.5K
YoY Change -85.27% -45.32%
% of Operating Profit
Other Income/Expense, Net -$70.18K $1.082M
YoY Change -106.49% -122.12%
Pretax Income -$4.922M -$11.20M
YoY Change -56.05% -28.16%
Income Tax -$481.1K -$50.00K
% Of Pretax Income
Net Earnings -$4.016M -$11.15M
YoY Change -63.98% -28.48%
Net Earnings / Revenue -1153.11% -4393.97%
Basic Earnings Per Share -$0.05 -$0.14
Diluted Earnings Per Share -$0.05 -$0.14
COMMON SHARES
Basic Shares Outstanding 84.90M shares 79.35M shares
Diluted Shares Outstanding 84.90M shares 79.35M shares

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $5.730M $10.34M
YoY Change -44.58% 192.09%
Cash & Equivalents $5.731M $10.34M
Short-Term Investments
Other Short-Term Assets $791.0K $2.483M
YoY Change -68.15% -44.2%
Inventory $662.0K $326.3K
Prepaid Expenses
Receivables $3.846M $300.6K
Other Receivables $50.00K
Total Short-Term Assets $11.83M $13.63M
YoY Change -13.22% 55.27%
LONG-TERM ASSETS
Property, Plant & Equipment $11.10M $8.934M
YoY Change 24.25% 29.66%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $1.290M $1.269M
YoY Change 1.66% -81.05%
Total Long-Term Assets $17.54M $15.57M
YoY Change 12.7% 14.54%
TOTAL ASSETS
Total Short-Term Assets $11.83M $13.63M
Total Long-Term Assets $17.54M $15.57M
Total Assets $29.37M $29.20M
YoY Change 0.6% 30.53%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.063M $5.319M
YoY Change -23.61% -2.75%
Accrued Expenses $2.391M $2.775M
YoY Change -13.82% 60.4%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $9.120M $14.67M
YoY Change -37.83% 14.07%
Total Short-Term Liabilities $18.02M $29.62M
YoY Change -39.17% -17.01%
LONG-TERM LIABILITIES
Long-Term Debt $4.550M $560.0K
YoY Change 712.5% -92.61%
Other Long-Term Liabilities $4.640M $4.640M
YoY Change 0.0% -44.76%
Total Long-Term Liabilities $9.199M $5.199M
YoY Change 76.92% -67.46%
TOTAL LIABILITIES
Total Short-Term Liabilities $18.02M $29.62M
Total Long-Term Liabilities $9.199M $5.199M
Total Liabilities $27.22M $34.82M
YoY Change -21.83% -32.62%
SHAREHOLDERS EQUITY
Retained Earnings -$189.8M -$185.8M
YoY Change 2.15%
Common Stock $8.523K $7.963K
YoY Change 7.03%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.158M -$5.364M
YoY Change
Total Liabilities & Shareholders Equity $29.37M $29.20M
YoY Change 0.6% 30.53%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income -$4.016M -$11.15M
YoY Change -63.98% -28.48%
Depreciation, Depletion And Amortization $700.0K $450.0K
YoY Change 55.56% 12.5%
Cash From Operating Activities -$5.950M -$10.34M
YoY Change -42.46% 19.4%
INVESTING ACTIVITIES
Capital Expenditures -$1.070M -$260.0K
YoY Change 311.54% 0.0%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$1.070M -$260.0K
YoY Change 311.54% 0.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 6.980M 9.890M
YoY Change -29.42% 34.01%
NET CHANGE
Cash From Operating Activities -5.950M -10.34M
Cash From Investing Activities -1.070M -260.0K
Cash From Financing Activities 6.980M 9.890M
Net Change In Cash -40.00K -710.0K
YoY Change -94.37% -53.9%
FREE CASH FLOW
Cash From Operating Activities -$5.950M -$10.34M
Capital Expenditures -$1.070M -$260.0K
Free Cash Flow -$4.880M -$10.08M
YoY Change -51.59% 20.0%

Facts In Submission

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dei Entity Registrant Name
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ODYSSEY MARINE EXPLORATION INC
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us-gaap Use Of Estimates
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<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> <b>Use of Estimates</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Management used estimates and assumptions in preparing these financial statements in accordance with generally accepted accounting principles. Those estimates and assumptions affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities, and the reported revenues and expenses. Actual results could vary from the estimates that were used.</p> </div>
dei Document Period End Date
DocumentPeriodEndDate
2014-06-30
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
84420661 shares
us-gaap Class Of Warrant Or Righst Date From Which Warrants Or Rights Exercisable
ClassOfWarrantOrRighstDateFromWhichWarrantsOrRightsExercisable
2014-04-13
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.16
omex Net Operating Loss Carry Back Period Original
NetOperatingLossCarryBackPeriodOriginal
P2Y
omex Borrowing Base Value Of Secured Collateral Percentage
BorrowingBaseValueOfSecuredCollateralPercentage
0.40 pure
omex Shares Used In Computation For Earning Per Share Basic
SharesUsedInComputationForEarningPerShareBasic
84420661 shares
dei Entity Central Index Key
EntityCentralIndexKey
0000798528
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.16
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.1070 pure
us-gaap Line Of Credit Facility Interest Rate Description
LineOfCreditFacilityInterestRateDescription
Prime rate plus three-fourths of one percent (0.75%)
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
us-gaap Accelerated Share Repurchases Final Price Paid Per Share
AcceleratedShareRepurchasesFinalPricePaidPerShare
1.94
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
84420661 shares
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
114786
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
4979200
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
887866
us-gaap Payments Of Loan Costs
PaymentsOfLoanCosts
253347
us-gaap Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
45000
us-gaap Profit Loss
ProfitLoss
-13814639
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-1849783
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
293184
us-gaap Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
2347826
us-gaap Operating Income Loss
OperatingIncomeLoss
-14515378
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
370979
us-gaap Investment Income Nonoperating
InvestmentIncomeNonoperating
24637
us-gaap Income Taxes Paid
IncomeTaxesPaid
15000
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-15284146
us-gaap Recovery Of Direct Costs
RecoveryOfDirectCosts
3506960
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
246653
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-768768
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
370979
us-gaap Revenues
Revenues
914350
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
500000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2648254
us-gaap Net Income Loss
NetIncomeLoss
-14803091
us-gaap Interest Paid
InterestPaid
428145
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
3638931
us-gaap Other Nonoperating Income
OtherNonoperatingIncome
21043
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-522500
us-gaap Gain On Derivative Instruments Pretax
GainOnDerivativeInstrumentsPretax
370980
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1220661
us-gaap Interest Expense
InterestExpense
662927
us-gaap Operating Expenses
OperatingExpenses
15429728
us-gaap Proceeds From Derivative Instrument Financing Activities
ProceedsFromDerivativeInstrumentFinancingActivities
10000000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
5408848
us-gaap Transfer To Investments
TransferToInvestments
522500
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
15046
us-gaap Debt Instrument Periodic Payment Principal
DebtInstrumentPeriodicPaymentPrincipal
10750
us-gaap Interest Expense Debt
InterestExpenseDebt
279070
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-15590995
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-481055
us-gaap Cost Of Goods Sold
CostOfGoodsSold
177490
us-gaap Depreciation
Depreciation
1326524
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
262740
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-2575195
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
3514752
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-2648254
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
590883
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-988452
us-gaap Share Based Compensation
ShareBasedCompensation
1220661
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
7436514
omex Short Term Investments Maturity Period
ShortTermInvestmentsMaturityPeriod
Three months or less
omex Operations And Research
OperationsAndResearch
9843390
omex Period For Registration Statement Subject To Review
PeriodForRegistrationStatementSubjectToReview
120 days thereafter
omex Investment Repayment Period
InvestmentRepaymentPeriod
P3Y
omex Estimated Annual Effective Tax Rate
EstimatedAnnualEffectiveTaxRate
0.3483 pure
omex Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
-13814639
omex Number Of Stock Incentive Plans
NumberOfStockIncentivePlans
1 Incentive_Plan
omex Percentage Of Debt Instrument Conversion Price On Market Price Of Common Stock
PercentageOfDebtInstrumentConversionPriceOnMarketPriceOfCommonStock
1.250 pure
omex Period For Warrant Term
PeriodForWarrantTerm
P5Y6M
omex Net Operating Loss Carry Back Period One
NetOperatingLossCarryBackPeriodOne
P5Y
omex Net Operating Loss Carried Forward Available For Offsetting Against Future Taxable Income Percentage
NetOperatingLossCarriedForwardAvailableForOffsettingAgainstFutureTaxableIncomePercentage
1.00 pure
omex Derivative Income Expense Net
DerivativeIncomeExpenseNet
370979
omex Dividends Received From Subsidiary
DividendsReceivedFromSubsidiary
14200000
omex Secured Collateral
SecuredCollateral
24800 Coins
omex Percentage Of Acceleration Payment Of Remaining Face Value
PercentageOfAccelerationPaymentOfRemainingFaceValue
1.25 pure
omex Period For Registration Statement To Be Declared Effective
PeriodForRegistrationStatementToBeDeclaredEffective
90 days thereafter
omex Exhibit Revenue
ExhibitRevenue
26484
omex Senior Convertible Debit Interest Settled With Common Stock Issuance
SeniorConvertibleDebitInterestSettledWithCommonStockIssuance
73037
omex Shares Of Common Stock Issuable Upon Exercise Of Warrant
SharesOfCommonStockIssuableUponExerciseOfWarrant
434027 shares
omex Period For Registration Statement Of Initial Closing Date
PeriodForRegistrationStatementOfInitialClosingDate
P6M
omex Number Of Financial Institutions In Which Cash Deposited
NumberOfFinancialInstitutionsInWhichCashDeposited
1 Institution
omex Payment Restricted Cash Held As Collateral On Loan Payable
PaymentRestrictedCashHeldAsCollateralOnLoanPayable
-10000000
omex Period For Anniversary Of Initial Closing Date
PeriodForAnniversaryOfInitialClosingDate
Five-year period beginning on the six-month
omex Distribution Ratio Of Remaining Net Proceed
DistributionRatioOfRemainingNetProceed
0.25 pure
omex Federal Tax Benefit Related To Operating Loss Carryforwards
FederalTaxBenefitRelatedToOperatingLossCarryforwards
0
omex Repayment Of Mortgage And Loans Payable
RepaymentOfMortgageAndLoansPayable
13921762
omex Net Operating Loss Carried Forward Available For Offsetting Against Future Taxable Income Percentage As Original
NetOperatingLossCarriedForwardAvailableForOffsettingAgainstFutureTaxableIncomePercentageAsOriginal
0.90 pure
omex Prior Period Accrued Compensation Paid By Equity Instruments
PriorPeriodAccruedCompensationPaidByEquityInstruments
113126
omex Percentage Of Adjusted Conversion Price Of Quoted Market Prices
PercentageOfAdjustedConversionPriceOfQuotedMarketPrices
0.75 pure
omex Marine Services Obligations Deferred Revenue
MarineServicesObligationsDeferredRevenue
1840404
omex Reversal Of Bad Debt Provision
ReversalOfBadDebtProvision
522500
omex Percentage Of Cash Proceeds From Monetization Of Recovered Cargo
PercentageOfCashProceedsFromMonetizationOfRecoveredCargo
0.80 pure
omex Percentage Of Subsequent Cash Proceeds After Reimbursement
PercentageOfSubsequentCashProceedsAfterReimbursement
0.45 pure
CY2014Q2 us-gaap Debt Conversion Converted Instrument Shares Issued1
DebtConversionConvertedInstrumentSharesIssued1
5225 shares
CY2013 omex Marine Services Obligations Deferred Revenue
MarineServicesObligationsDeferredRevenue
1840404
CY2011 us-gaap Debt Conversion Converted Instrument Shares Issued1
DebtConversionConvertedInstrumentSharesIssued1
2500000 shares
CY2011 us-gaap Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
2500000
CY2011 omex Shares Issued In Connection With Settlement Of Accounts Receivable
SharesIssuedInConnectionWithSettlementOfAccountsReceivable
2500000 shares
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.14
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
79345030 shares
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.14
CY2013Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.14
CY2013Q2 us-gaap Accelerated Share Repurchases Final Price Paid Per Share
AcceleratedShareRepurchasesFinalPricePaidPerShare
3.14
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
79345030 shares
CY2013Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
227574
CY2013Q2 us-gaap Profit Loss
ProfitLoss
-10895976
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-12281021
CY2013Q2 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
1803137
CY2013Q2 us-gaap Investment Income Nonoperating
InvestmentIncomeNonoperating
56
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-11199476
CY2013Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1081545
CY2013Q2 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
1998599
CY2013Q2 us-gaap Revenues
Revenues
253745
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
-11149476
CY2013Q2 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
1376
CY2013Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
552193
CY2013Q2 us-gaap Interest Expense
InterestExpense
918486
CY2013Q2 us-gaap Operating Expenses
OperatingExpenses
12534766
CY2013Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2928570
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-50000
CY2013Q2 us-gaap Cost Of Goods Sold
CostOfGoodsSold
95084
CY2013Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-253500
CY2013Q2 omex Expedition Charter Revenue
ExpeditionCharterRevenue
5480
CY2013Q2 omex Shares Used In Computation For Earning Per Share Basic
SharesUsedInComputationForEarningPerShareBasic
79345030 shares
CY2013Q2 omex Redemptions Of Senior Convertible Notes
RedemptionsOfSeniorConvertibleNotes
195462
CY2013Q2 omex Operations And Research
OperationsAndResearch
9511112
CY2013Q2 omex Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
-10895976
CY2013Q2 omex Share Based Compensation Arrangement By Share Based Payment Award Options Issued
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsIssued
0 shares
CY2013Q2 omex Derivative Income Expense Net
DerivativeIncomeExpenseNet
1998599
CY2013Q2 omex Exhibit Revenue
ExhibitRevenue
20691
CY2014Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.05
CY2014Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
84898133 shares
CY2014Q2 us-gaap Class Of Warrant Or Righst Date From Which Warrants Or Rights Exercisable
ClassOfWarrantOrRighstDateFromWhichWarrantsOrRightsExercisable
2013-10-11
CY2014Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.05
CY2014Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.05
CY2014Q2 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.00 pure
CY2014Q2 us-gaap Accelerated Share Repurchases Final Price Paid Per Share
AcceleratedShareRepurchasesFinalPricePaidPerShare
1.79
CY2014Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
84898133 shares
CY2014Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
323264
CY2014Q2 us-gaap Profit Loss
ProfitLoss
-4015881
CY2014Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-4851651
CY2014Q2 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
553693
CY2014Q2 us-gaap Investment Income Nonoperating
InvestmentIncomeNonoperating
22586
CY2014Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-4921833
CY2014Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-70182
CY2014Q2 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
553693
CY2014Q2 us-gaap Revenues
Revenues
348264
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
-4440778
CY2014Q2 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
11346
CY2014Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-522500
CY2014Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
477886
CY2014Q2 us-gaap Interest Expense
InterestExpense
135307
CY2014Q2 us-gaap Operating Expenses
OperatingExpenses
5199915
CY2014Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2394323
CY2014Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-481055
CY2014Q2 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0
CY2014Q2 us-gaap Cost Of Goods Sold
CostOfGoodsSold
57885
CY2014Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-424897
CY2014Q2 omex Shares Used In Computation For Earning Per Share Basic
SharesUsedInComputationForEarningPerShareBasic
84898133 shares
CY2014Q2 omex Operations And Research
OperationsAndResearch
2747707
CY2014Q2 omex Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
-4015881
CY2014Q2 omex Share Based Compensation Arrangement By Share Based Payment Award Options Issued
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsIssued
0 shares
CY2014Q2 omex Derivative Income Expense Net
DerivativeIncomeExpenseNet
553693
CY2014Q2 omex Exhibit Revenue
ExhibitRevenue
25000

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