$OMEX
ODYSSEY MARINE EXPLORATION INC Stock $omex

$omex Overview Financials Valuation SEC Filings Company Website

2013 Q4 Form 10-K Financial Statement

#000119312515092429 Filed on March 16, 2015

Income Statement

Concept	2013 Q4	2013 Q3	2013 Q2
Revenue	$17.24M	$5.554M	$253.7K
YoY Change	117.57%	487.09%	-82.21%
Cost Of Revenue	$280.0K	$169.6K	$95.08K
YoY Change	366.67%	212.65%	5.78%
Gross Profit	$16.96M	$5.385M	$158.7K
YoY Change	115.54%	503.78%	-88.13%
Gross Profit Margin	98.35%	96.95%	62.53%
Selling, General & Admin	$10.39M	$4.670M	$2.929M
YoY Change	15.06%	56.42%	17.94%
% of Gross Profit	61.27%	86.73%	1845.8%
Research & Development		$9.200M
YoY Change
% of Gross Profit		170.84%
Depreciation & Amortization	$540.0K	$500.0K	$450.0K
YoY Change	35.0%	28.21%	12.5%
% of Gross Profit	3.18%	9.29%	283.62%
Operating Expenses	$10.40M	$8.999M	$12.53M
YoY Change	15.17%	39634.99%	3.36%
Operating Profit	$6.558M	-$3.445M	-$12.28M
YoY Change	-664.3%	-473.03%	14.77%
Interest Expense	$2.690M	$894.1K	$918.5K
YoY Change	976.0%	-53.69%	-45.32%
% of Operating Profit	41.02%
Other Income/Expense, Net	$440.0K	$95.43K	$1.082M
YoY Change		-96.69%	-122.12%
Pretax Income	$9.700M	-$3.349M	-$11.20M
YoY Change	-1165.93%	-188.07%	-28.16%
Income Tax	$160.0K	$235.2K	-$50.00K
% Of Pretax Income	1.65%
Net Earnings	$10.75M	-$3.585M	-$11.15M
YoY Change	-1275.09%	-194.26%	-28.48%
Net Earnings / Revenue	62.35%	-64.53%	-4393.97%
Basic Earnings Per Share		-$0.01	-$0.14
Diluted Earnings Per Share	$1.545M	-$0.01	-$0.14
COMMON SHARES
Basic Shares Outstanding	83.59M shares	80.25M shares	79.35M shares
Diluted Shares Outstanding		80.25M shares	79.35M shares

Balance Sheet

Concept	2013 Q4	2013 Q3	2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$21.32M	$11.17M	$10.34M
YoY Change	111.09%	419.53%	192.09%
Cash & Equivalents	$21.32M	$11.17M	$10.34M
Short-Term Investments
Other Short-Term Assets	$1.080M	$1.167M	$2.483M
YoY Change	23.6%	-36.92%	-44.2%
Inventory	$314.7K	$342.7K	$326.3K
Prepaid Expenses	$1.025M
Receivables	$207.0K	$6.682M	$300.6K
Other Receivables	$530.0K
Total Short-Term Assets	$33.61M	$19.93M	$13.63M
YoY Change	144.11%	-1.84%	55.27%
LONG-TERM ASSETS
Property, Plant & Equipment	$9.778M	$9.098M	$8.934M
YoY Change	51.58%	34.59%	29.66%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$2.866M	$1.269M	$1.269M
YoY Change	159.9%	-80.48%	-81.05%
Total Long-Term Assets	$17.85M	$15.58M	$15.57M
YoY Change	35.97%	17.52%	14.54%
TOTAL ASSETS
Total Short-Term Assets	$33.61M	$19.93M	$13.63M
Total Long-Term Assets	$17.85M	$15.58M	$15.57M
Total Assets	$51.46M	$35.51M	$29.20M
YoY Change	91.33%	5.81%	30.53%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$3.473M	$2.411M	$5.319M
YoY Change	78.21%	-2.4%	-2.75%
Accrued Expenses	$5.294M	$4.407M	$2.775M
YoY Change	-62.32%	-16.54%	60.4%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$16.37M	$20.83M	$14.67M
YoY Change	10.53%	-13.24%	14.07%
Total Short-Term Liabilities	$27.95M	$33.63M	$29.62M
YoY Change	-28.34%	-26.42%	-17.01%
LONG-TERM LIABILITIES
Long-Term Debt	$5.660M	$1.700M	$560.0K
YoY Change	41.15%	-68.34%	-92.61%
Other Long-Term Liabilities	$4.640M	$4.640M	$4.640M
YoY Change	0.0%	0.0%	-44.76%
Total Long-Term Liabilities	$10.31M	$6.345M	$5.199M
YoY Change	19.08%	-36.62%	-67.46%
TOTAL LIABILITIES
Total Short-Term Liabilities	$27.95M	$33.63M	$29.62M
Total Long-Term Liabilities	$10.31M	$6.345M	$5.199M
Total Liabilities	$38.25M	$39.98M	$34.82M
YoY Change	-19.73%	-28.25%	-32.62%
SHAREHOLDERS EQUITY
Retained Earnings	-$176.0M	-$186.7M	-$185.8M
YoY Change	6.5%
Common Stock	$193.3M	$8.148K	$7.963K
YoY Change	2562628.24%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$13.21M	-$1.563M	-$5.364M
YoY Change
Total Liabilities & Shareholders Equity	$51.46M	$35.51M	$29.20M
YoY Change	91.33%	5.81%	30.53%

Cashflow Statement

Concept	2013 Q4	2013 Q3	2013 Q2
OPERATING ACTIVITIES
Net Income	$10.75M	-$3.585M	-$11.15M
YoY Change	-1275.09%	-194.26%	-28.48%
Depreciation, Depletion And Amortization	$540.0K	$500.0K	$450.0K
YoY Change	35.0%	28.21%	12.5%
Cash From Operating Activities	$15.11M	-$8.260M	-$10.34M
YoY Change	-15.59%	-29.1%	19.4%
INVESTING ACTIVITIES
Capital Expenditures	-$1.210M	-$660.0K	-$260.0K
YoY Change	1110.0%	164.0%	0.0%
Acquisitions
YoY Change
Other Investing Activities		-$1.250M
YoY Change
Cash From Investing Activities	$40.00K	-$1.910M	-$260.0K
YoY Change	-140.0%	664.0%	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	-5.000M	11.01M	9.890M
YoY Change	-49.29%	4.66%	34.01%
NET CHANGE
Cash From Operating Activities	15.11M	-8.260M	-10.34M
Cash From Investing Activities	40.00K	-1.910M	-260.0K
Cash From Financing Activities	-5.000M	11.01M	9.890M
Net Change In Cash	10.15M	840.0K	-710.0K
YoY Change	27.83%	-160.87%	-53.9%
FREE CASH FLOW
Cash From Operating Activities	$15.11M	-$8.260M	-$10.34M
Capital Expenditures	-$1.210M	-$660.0K	-$260.0K
Free Cash Flow	$16.32M	-$7.600M	-$10.08M
YoY Change	-9.33%	-33.33%	20.0%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2014Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	0
CY2014Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	4631593
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	3143550
CY2014Q4	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	541590
CY2014Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	2434064
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	7235538
CY2014Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	520728
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	0
CY2014Q4	us-gaap	Deferred Tax Assets Equity Method Investments DeferredTaxAssetsEquityMethodInvestments	3870218
CY2014Q4	us-gaap	Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross	2766649
CY2014Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	400000
CY2014Q4	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	3758688
CY2014Q4	us-gaap	Cash Uninsured Amount CashUninsuredAmount	3400000
CY2014Q4	us-gaap	Deposits Assets Current DepositsAssetsCurrent	5505
CY2014Q4	us-gaap	Deferred Tax Assets Capital Loss Carryforwards DeferredTaxAssetsCapitalLossCarryforwards	385185
CY2014Q4	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	644362
CY2014Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	1389793
CY2014Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration	129118760
CY2014Q4	us-gaap	Embedded Derivative Fair Value Of Embedded Derivative Net EmbeddedDerivativeFairValueOfEmbeddedDerivativeNet	0
CY2014Q4	us-gaap	Fixtures And Equipment Gross FixturesAndEquipmentGross	24895343
CY2014Q4	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	1024999
CY2014Q4	us-gaap	Assets Assets	25089539
CY2014Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	0
CY2014Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	155833
CY2014Q4	us-gaap	Inventory Net InventoryNet	674992
CY2014Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	13325245
CY2014Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	6476049
CY2014Q4	us-gaap	Other Assets Current OtherAssetsCurrent	655662
CY2014Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1272053
CY2014Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	91284
CY2014Q4	us-gaap	Prepaid Insurance PrepaidInsurance	360962
CY2014Q4	us-gaap	Retail Related Inventory Merchandise RetailRelatedInventoryMerchandise	405467
CY2014Q4	us-gaap	Assets Current AssetsCurrent	11470981
CY2014Q4	us-gaap	Deferred Finance Costs Current Net DeferredFinanceCostsCurrentNet	29180
CY2014Q4	us-gaap	Inventory Noncurrent InventoryNoncurrent	5110967
CY2014Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	650157
CY2014Q4	us-gaap	Retail Related Inventory Packaging And Other Supplies RetailRelatedInventoryPackagingAndOtherSupplies	70560
CY2014Q4	omex	Deferred Tax Assets Start Up Costs DeferredTaxAssetsStartUpCosts	107153
CY2014Q4	omex	Inventory Current And Non Current Net InventoryCurrentAndNonCurrentNet	5785959
CY2014Q4	omex	Revenue Participation Agreement Value RevenueParticipationAgreementValue	15000000
CY2014Q4	omex	Mortgage And Loans Payable Current And Non Current MortgageAndLoansPayableCurrentAndNonCurrent	21164881
CY2014Q4	omex	Long Term Debt Maturities Repayments Of Interest In Year Three LongTermDebtMaturitiesRepaymentsOfInterestInYearThree	0
CY2014Q4	omex	Working Capital Deficit WorkingCapitalDeficit	7600000
CY2014Q4	omex	Deferred Tax Assets Net Operating Loss And Capital Loss Carryforwards DeferredTaxAssetsNetOperatingLossAndCapitalLossCarryforwards	49239489
CY2014Q4	omex	Accrued Other Operating Expenses Current AccruedOtherOperatingExpensesCurrent	91414
CY2014Q4	omex	Vessel Operations VesselOperations	1525513
CY2014Q4	omex	Noncurrent Assets Excluding Property Plant And Equipment NoncurrentAssetsExcludingPropertyPlantAndEquipment	6383020
CY2014Q4	omex	Long Term Debt Maturities Repayments Of Interest In Year Two LongTermDebtMaturitiesRepaymentsOfInterestInYearTwo	824978
CY2014Q4	omex	Long Term Debt Maturities Repayments Of Interest In Year Four LongTermDebtMaturitiesRepaymentsOfInterestInYearFour	0
CY2014Q4	omex	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Inventory DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsInventory	130011
CY2014Q4	omex	Prepaid Fuel Cost PrepaidFuelCost	168731
CY2014Q4	omex	Maximum Issue Of Warrants To Purchase Common Stock MaximumIssueOfWarrantsToPurchaseCommonStock	1302083	shares
CY2014Q4	omex	Long Term Debt Maturities Repayments Of Interest In Year Five LongTermDebtMaturitiesRepaymentsOfInterestInYearFive	0
CY2014Q4	omex	Share Based Compensation Awards Options Estimated Weighted Average Grant Date Fair Value ShareBasedCompensationAwardsOptionsEstimatedWeightedAverageGrantDateFairValue	1.24
CY2014Q4	omex	Long Term Debt Maturities Repayments Of Interest In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfInterestInNextTwelveMonths	1140354
CY2014Q4	omex	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accounts Receivable DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccountsReceivable	1873028
CY2014Q4	omex	Long Term Debt Maturities Repayments Of Interest After Year Five LongTermDebtMaturitiesRepaymentsOfInterestAfterYearFive	0
CY2014Q4	omex	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Expenses DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedExpenses	62671
CY2014Q4	omex	Repayments Of Interest RepaymentsOfInterest	1965332
CY2014Q4	omex	Deposits To Fund Conservation And Documentation DepositsToFundConservationAndDocumentation	100000
CY2014Q4	omex	Derivative Financial Instruments Fair Value Assumptions Linked Common Shares DerivativeFinancialInstrumentsFairValueAssumptionsLinkedCommonShares	1562500	shares
CY2014Q4	omex	Fair Value Assumptions Quoted Price FairValueAssumptionsQuotedPrice	2.50
CY2014Q4	omex	Recovered Cargo Non Current RecoveredCargoNonCurrent	730463
CY2014Q4	omex	Retail Related Recovered Cargo RetailRelatedRecoveredCargo	5681264
CY2014Q2	us-gaap	Debt Conversion Converted Instrument Shares Issued1 DebtConversionConvertedInstrumentSharesIssued1	5225	shares
CY2013Q3	us-gaap	Debt Instrument Basis Spread On Variable Rate1 DebtInstrumentBasisSpreadOnVariableRate1	0.0075	pure
CY2013	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	2.24
CY2013	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-19657799
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.00	pure
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	1453600	shares
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	1233822	shares
CY2013	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	80128827	shares
CY2013	us-gaap	Sale Of Stock Number Of Shares Issued In Transaction SaleOfStockNumberOfSharesIssuedInTransaction	24000000	shares
CY2013	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	3.61
CY2013	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	80128827	shares
CY2013	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	2.99
CY2013	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.13
CY2013	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.340	pure
CY2013	us-gaap	Accelerated Share Repurchases Final Price Paid Per Share AcceleratedShareRepurchasesFinalPricePaidPerShare	2.96
CY2013	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	204500	shares
CY2013	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	1498040
CY2013	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	23670264
CY2013	us-gaap	Profit Loss ProfitLoss	-14861309
CY2013	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	2042713
CY2013	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-472715
CY2013	us-gaap	Debt Conversion Converted Instrument Amount1 DebtConversionConvertedInstrumentAmount1	8608694
CY2013	us-gaap	Operating Income Loss OperatingIncomeLoss	-16966851
CY2013	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	2573165
CY2013	us-gaap	Investment Income Nonoperating InvestmentIncomeNonoperating	9966
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-14365254
CY2013	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2601597
CY2013	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	4385380
CY2013	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-1792266
CY2013	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	581543
CY2013	us-gaap	Gain On Derivative Instruments Pretax GainOnDerivativeInstrumentsPretax	4385380
CY2013	us-gaap	Revenues Revenues	23913949
CY2013	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4504779
CY2013	us-gaap	Net Income Loss NetIncomeLoss	-10741272
CY2013	us-gaap	Interest Paid InterestPaid	623160
CY2013	us-gaap	Interest Expense Debt InterestExpenseDebt	2146182
CY2013	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	496055
CY2013	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	481055
CY2013	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	11225843
CY2013	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	662745
CY2013	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-3483374
CY2013	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	756795
CY2013	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2582009
CY2013	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	0
CY2013	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	16250
CY2013	us-gaap	Interest Expense InterestExpense	3581642
CY2013	us-gaap	Operating Expenses OperatingExpenses	40880800
CY2013	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	14161465
CY2013	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	185113
CY2013	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	0
CY2013	us-gaap	Cost Of Goods Sold CostOfGoodsSold	694787
CY2013	us-gaap	Depreciation Depreciation	1937641
CY2013	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	1961069
CY2013	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	35388421
CY2013	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	10361336
CY2013	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	15000
CY2013	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	31640
CY2013	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	15767
CY2013	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	790011
CY2013	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-8684797
CY2013	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-4504779
CY2013	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	496055
CY2013	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	509495
CY2013	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1515694
CY2013	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-4120037
CY2013	us-gaap	Share Based Compensation ShareBasedCompensation	2451565
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	183000
CY2013	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	0
CY2013	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-6276369
CY2013	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	10000000
CY2013	omex	Expedition Charter Revenue ExpeditionCharterRevenue	131556
CY2013	omex	Shares Used In Computation For Earning Per Share Basic SharesUsedInComputationForEarningPerShareBasic	80128827	shares
CY2013	omex	Redemptions Of Senior Convertible Notes RedemptionsOfSeniorConvertibleNotes	889340
CY2013	omex	Operations And Research OperationsAndResearch	26024548
CY2013	omex	Exercise Of Warrants ExerciseOfWarrants	922875
CY2013	omex	Net Income Loss Available To Common Stockholders Basic And Diluted NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted	-10741272
CY2013	omex	Stock Issued During Period Sale Of Subsidiary Stock Per Share Price StockIssuedDuringPeriodSaleOfSubsidiaryStockPerSharePrice	1.25
CY2013	omex	Purchase Of Subsidiary Stock PurchaseOfSubsidiaryStock	1250000
CY2013	omex	Exhibit Revenue ExhibitRevenue	112129
CY2013	omex	Stock Issued During Period Shares Sale Of Subsidiary Stock StockIssuedDuringPeriodSharesSaleOfSubsidiaryStock	500000	shares
CY2013	omex	Income Tax Reconciliation Controlled Foreign Corporation Dividend Income IncomeTaxReconciliationControlledForeignCorporationDividendIncome	9190723
CY2013	omex	Payment Restricted Cash Held As Collateral On Loan Payable PaymentRestrictedCashHeldAsCollateralOnLoanPayable	10408826
CY2013	omex	Proceeds From Sale Of Subsidiary Stock ProceedsFromSaleOfSubsidiaryStock	27500000
CY2013	omex	Investment In Consolidated Entity InvestmentInConsolidatedEntity	-301093
CY2013	omex	Deferred Income From Revenue Participation Rights DeferredIncomeFromRevenueParticipationRights	-555064
CY2013	omex	Senior Convertible Debit Interest Settled With Common Stock Issuance SeniorConvertibleDebitInterestSettledWithCommonStockIssuance	671548
CY2013	omex	Shares Used In Computation For Earning Per Share Diluted SharesUsedInComputationForEarningPerShareDiluted	80128827	shares
CY2013	omex	Income Tax Reconciliation Deductions Derivatives IncomeTaxReconciliationDeductionsDerivatives	783994
CY2013	omex	Stock Issued During Period Value Sale Of Subsidiary Stock StockIssuedDuringPeriodValueSaleOfSubsidiaryStock	625000
CY2013	omex	Settlement Of Vendor Payable With Subsidiary Stock SettlementOfVendorPayableWithSubsidiaryStock	625000
CY2013	omex	Repayment Of Mortgage And Loans Payable RepaymentOfMortgageAndLoansPayable	814089
CY2013	omex	Prior Period Accrued Compensation Paid By Equity Instruments PriorPeriodAccruedCompensationPaidByEquityInstruments	165748
CY2013	omex	Deferred Revenue Settled With Zero Basis Stock Of Unconsolidated Entity DeferredRevenueSettledWithZeroBasisStockOfUnconsolidatedEntity	440054
CY2013	omex	Income Tax Reconciliation Income Tax Expense Benefit At Alternative Minimum Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtAlternativeMinimumTaxRate	-176839
CY2014	dei	Document Type DocumentType	10-K
CY2014	dei	Entity Registrant Name EntityRegistrantName	ODYSSEY MARINE EXPLORATION INC
CY2014	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2014	dei	Trading Symbol TradingSymbol	OMEX
CY2014	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2014	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2014	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P1Y9M
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-28554578
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Expiration Date ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationDate	2007-08-17
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.00	pure
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	328676	shares
CY2014	us-gaap	Accelerated Share Repurchases Initial Price Paid Per Share AcceleratedShareRepurchasesInitialPricePaidPerShare	4.32
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	1026286	shares
CY2014	us-gaap	Use Of Estimates UseOfEstimates	<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 uses 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>
CY2014	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	84870635	shares
CY2014	dei	Document Period End Date DocumentPeriodEndDate	2014-12-31
CY2014	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	3.48
CY2014	dei	Amendment Flag AmendmentFlag	false
CY2014	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2014	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2014
CY2014	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	84870635	shares
CY2014	us-gaap	Class Of Warrant Or Righst Date From Which Warrants Or Rights Exercisable ClassOfWarrantOrRighstDateFromWhichWarrantsOrRightsExercisable	2014-04-13
CY2014	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	2.14
CY2014	dei	Entity Central Index Key EntityCentralIndexKey	0000798528
CY2014	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.31
CY2014	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.340	pure
CY2014	us-gaap	Line Of Credit Facility Interest Rate Description LineOfCreditFacilityInterestRateDescription	Prime rate plus three-fourths of one percent (0.75%)
CY2014	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2	P4Y1M13D
CY2014	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2014	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2014	us-gaap	Accelerated Share Repurchases Final Price Paid Per Share AcceleratedShareRepurchasesFinalPricePaidPerShare	1.53
CY2014	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	1498040
CY2014	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	-8687567
CY2014	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1271398
CY2014	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	253347
CY2014	us-gaap	Payments For Derivative Instrument Financing Activities PaymentsForDerivativeInstrumentFinancingActivities	45000
CY2014	us-gaap	Profit Loss ProfitLoss	-28662488
CY2014	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-2003546
CY2014	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	264904
CY2014	us-gaap	Debt Conversion Converted Instrument Amount1 DebtConversionConvertedInstrumentAmount1	2347826
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	-28192692
CY2014	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	1001679
CY2014	us-gaap	Investment Income Nonoperating InvestmentIncomeNonoperating	25302
CY2014	us-gaap	Income Taxes Paid IncomeTaxesPaid	15000
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-29143543
CY2014	us-gaap	Recovery Of Direct Costs RecoveryOfDirectCosts	6290465
CY2014	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	246653
CY2014	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-950851
CY2014	us-gaap	Income Tax Reconciliation Deductions Other IncomeTaxReconciliationDeductionsOther	481055
CY2014	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	1001679
CY2014	us-gaap	Revenues Revenues	1322882
CY2014	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	500000
CY2014	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2968197
CY2014	us-gaap	Net Income Loss NetIncomeLoss	-26473114
CY2014	us-gaap	Interest Paid InterestPaid	989601
CY2014	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	6269044
CY2014	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	104922
CY2014	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-522500
CY2014	us-gaap	Gain On Derivative Instruments Pretax GainOnDerivativeInstrumentsPretax	1001679
CY2014	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2081482
CY2014	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	0
CY2014	us-gaap	Interest Expense InterestExpense	1560254
CY2014	us-gaap	Operating Expenses OperatingExpenses	29515574
CY2014	us-gaap	Proceeds From Derivative Instrument Financing Activities ProceedsFromDerivativeInstrumentFinancingActivities	10000000
CY2014	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	9791260
CY2014	us-gaap	Transfer To Investments TransferToInvestments	522500
CY2014	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	15046
CY2014	us-gaap	Debt Instrument Periodic Payment Principal DebtInstrumentPeriodicPaymentPrincipal	10750
CY2014	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	0
CY2014	us-gaap	Interest Expense Debt InterestExpenseDebt	279070
CY2014	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-18178707
CY2014	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-138770
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Files In Submission

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$OMEX
ODYSSEY MARINE EXPLORATION INC Stock $omex

2013 Q4 Form 10-K Financial Statement

#000119312515092429 Filed on March 16, 2015

Income Statement

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Facts In Submission

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$OMEX ODYSSEY MARINE EXPLORATION INC Stock $omex

2013 Q4 Form 10-K Financial Statement

#000119312515092429 Filed on March 16, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$OMEX
ODYSSEY MARINE EXPLORATION INC Stock $omex