$OMEX
ODYSSEY MARINE EXPLORATION INC

2018 Q4 Form 10-K Financial Statement

#000119312520090214 Filed on March 30, 2020

View on sec.gov

Income Statement

Concept 2018 Q4 2018 Q3 2018 Q2
Revenue $804.2K $886.3K $1.073M
YoY Change 7377.03% 82.79%
Cost Of Revenue
YoY Change
Gross Profit $804.2K $886.3K $1.073M
YoY Change 7377.03% 82.79%
Gross Profit Margin 100.0% 100.0% 100.0%
Selling, General & Admin $2.500M $1.360M $1.489M
YoY Change 62.34% -27.02% -14.88%
% of Gross Profit 310.86% 153.43% 138.73%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $70.00K $100.0K $130.0K
YoY Change -56.25% -41.18% -38.1%
% of Gross Profit 8.7% 11.28% 12.11%
Operating Expenses $2.500M $1.360M $1.489M
YoY Change 62.34% -27.02% -14.88%
Operating Profit -$1.696M -$1.544M -$868.6K
YoY Change 10.12% -37.47% -57.9%
Interest Expense -$830.0K $816.7K $730.9K
YoY Change 16.9% 27.83% 9.96%
% of Operating Profit
Other Income/Expense, Net -$10.00K -$778.5K -$741.4K
YoY Change 22.45% 15.23%
Pretax Income -$2.530M -$2.323M -$1.610M
YoY Change 12.44% -25.2% -40.51%
Income Tax $0.00
% Of Pretax Income
Net Earnings -$1.477M -$1.309M -$641.6K
YoY Change 6.08% -41.84% -66.53%
Net Earnings / Revenue -183.64% -147.72% -59.76%
Basic Earnings Per Share -$0.15 -$0.08
Diluted Earnings Per Share -$165.7K -$0.15 -$0.08
COMMON SHARES
Basic Shares Outstanding 8.467M shares 8.467M 8.467M
Diluted Shares Outstanding 8.467M 8.467M

Balance Sheet

Concept 2018 Q4 2018 Q3 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.790M $130.0K $570.0K
YoY Change 151.35% -90.3% -61.49%
Cash & Equivalents $2.787M $130.4K $565.8K
Short-Term Investments
Other Short-Term Assets $1.016M $286.2K $283.4K
YoY Change 105.06% 18.23% 26.26%
Inventory
Prepaid Expenses $478.6K
Receivables $789.4K $667.2K $741.6K
Other Receivables $120.0K $50.00K
Total Short-Term Assets $4.603M $1.094M $1.601M
YoY Change 149.31% -41.13% -19.82%
LONG-TERM ASSETS
Property, Plant & Equipment $118.0K $195.5K $295.6K
YoY Change -80.13% -73.93% -67.98%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $750.0K $530.0K
YoY Change
Other Assets $0.00 $532.5K $532.5K
YoY Change -100.0% 0.0% 0.0%
Total Long-Term Assets $870.6K $1.258M $1.134M
YoY Change -22.7% -1.91% -22.09%
TOTAL ASSETS
Total Short-Term Assets $4.603M $1.094M $1.601M
Total Long-Term Assets $870.6K $1.258M $1.134M
Total Assets $5.473M $2.352M $2.735M
YoY Change 84.13% -25.11% -20.78%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.772M $3.001M $2.678M
YoY Change 15.67% 42.03% 80.41%
Accrued Expenses $9.805M $8.760M $8.070M
YoY Change 49.66% 44.32% 41.33%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $29.45M $25.89M $25.87M
YoY Change 20.89% 11.84% 19.71%
Total Short-Term Liabilities $42.03M $37.65M $36.62M
YoY Change 26.16% 20.19% 27.11%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $3.500M $3.500M
YoY Change -100.0% 16.67% 16.67%
Other Long-Term Liabilities $4.640M $4.640M $4.640M
YoY Change 0.0% 0.0% 0.0%
Total Long-Term Liabilities $4.644M $8.144M $8.144M
YoY Change -39.25% 6.54% 6.54%
TOTAL LIABILITIES
Total Short-Term Liabilities $42.03M $37.65M $36.62M
Total Long-Term Liabilities $4.644M $8.144M $8.144M
Total Liabilities $46.67M $45.80M $44.76M
YoY Change 13.95% 17.51% 22.8%
SHAREHOLDERS EQUITY
Retained Earnings -$239.9M -$238.4M -$237.1M
YoY Change 2.2% 2.18% 2.61%
Common Stock $218.0M $213.2M $212.3M
YoY Change 2.78% 0.57% 0.27%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$21.89M -$25.19M -$24.78M
YoY Change
Total Liabilities & Shareholders Equity $5.473M $2.352M $2.735M
YoY Change 84.13% -25.11% -20.78%

Cashflow Statement

Concept 2018 Q4 2018 Q3 2018 Q2
OPERATING ACTIVITIES
Net Income -$1.477M -$1.309M -$641.6K
YoY Change 6.08% -41.84% -66.53%
Depreciation, Depletion And Amortization $70.00K $100.0K $130.0K
YoY Change -56.25% -41.18% -38.1%
Cash From Operating Activities -$2.080M -$1.160M -$1.200M
YoY Change 58.78% -26.58% -31.03%
INVESTING ACTIVITIES
Capital Expenditures $0.00 $0.00 $0.00
YoY Change
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 $0.00
YoY Change -100.0% -100.0%
Cash From Investing Activities $0.00 $0.00 $0.00
YoY Change -100.0% -100.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 4.740M 730.0K 400.0K
YoY Change 338.89% -48.59% -80.95%
NET CHANGE
Cash From Operating Activities -2.080M -1.160M -1.200M
Cash From Investing Activities 0.000 0.000 0.000
Cash From Financing Activities 4.740M 730.0K 400.0K
Net Change In Cash 2.660M -430.0K -800.0K
YoY Change -1256.52% 230.77% -295.12%
FREE CASH FLOW
Cash From Operating Activities -$2.080M -$1.160M -$1.200M
Capital Expenditures $0.00 $0.00 $0.00
Free Cash Flow -$2.080M -$1.160M -$1.200M
YoY Change 58.78% -26.58% -31.03%

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CY2017 us-gaap Share Based Compensation
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CY2017 us-gaap Gain Loss On Sale Of Property Plant Equipment
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CY2017 us-gaap Increase Decrease In Accounts Receivable
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CY2017 us-gaap Increase Decrease In Other Operating Assets
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CY2017 us-gaap Increase Decrease In Accounts Payable
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CY2017 us-gaap Increase Decrease In Accrued Liabilities
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CY2017 us-gaap Net Cash Provided By Used In Operating Activities
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CY2017 us-gaap Net Cash Provided By Used In Investing Activities
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CY2019 us-gaap Proceeds From Issuance Of Long Term Debt
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CY2018 us-gaap Proceeds From Issuance Of Long Term Debt
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CY2017 us-gaap Proceeds From Issuance Of Long Term Debt
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CY2018 us-gaap Proceeds From Issuance Of Common Stock
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CY2017 us-gaap Repayments Of Debt
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CY2017 us-gaap Net Cash Provided By Used In Financing Activities
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CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2017 us-gaap Interest Paid Net
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CY2019Q3 us-gaap Operating Lease Right Of Use Asset
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CY2019Q3 us-gaap Operating Lease Liability
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CY2019Q4 us-gaap Litigation Settlement Amount Awarded From Other Party
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CY2018 us-gaap Proceeds From Sale Of Property Plant And Equipment
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CY2017 us-gaap Proceeds From Sale Of Property Plant And Equipment
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CY2019 dei Document Type
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10-K
CY2019 dei Amendment Flag
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false
CY2019 dei Document Period End Date
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2019-12-31
CY2019 dei Document Fiscal Year Focus
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2019
CY2019 dei Entity Central Index Key
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0000798528
CY2019 dei Current Fiscal Year End Date
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--12-31
CY2019 dei Trading Symbol
TradingSymbol
OMEX
CY2020Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
9478009
CY2019Q2 dei Entity Public Float
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49400000
CY2019 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2019 dei Document Fiscal Period Focus
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FY
CY2019Q4 omex Property Plant And Equipment Gross Including Right Of Use Asset
PropertyPlantAndEquipmentGrossIncludingRightOfUseAsset
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CY2018Q4 omex Property Plant And Equipment Gross Including Right Of Use Asset
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11033536
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
756841
CY2018Q4 us-gaap Property Plant And Equipment Net
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117979
CY2018Q4 us-gaap Capitalized Costs Asset Retirement Costs
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4600000
CY2018 omex Vessel Assets Sold And Consideration Received In Kind
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CY2018 us-gaap Proceeds From Sale Of Real Estate
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CY2019Q4 us-gaap Prepaid Expense Current
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CY2018Q4 us-gaap Prepaid Expense Current
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CY2018Q4 us-gaap Security Deposit
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CY2018Q4 us-gaap Deposits Assets Current
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CY2019Q4 us-gaap Other Assets Current
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CY2018Q4 us-gaap Other Assets Current
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CY2019Q4 us-gaap Accounts Receivable Net Current
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CY2018Q4 us-gaap Accounts Receivable Net Current
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CY2019Q4 omex Collateral Asset Carrying Value
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CY2019Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
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CY2019Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
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CY2019Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
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CY2019Q4 us-gaap Revenue From Contract With Customer Including Assessed Tax
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CY2019Q1 us-gaap Gross Profit
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CY2018Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
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CY2018Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
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CY2018Q4 us-gaap Revenue From Contract With Customer Including Assessed Tax
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CY2018Q2 us-gaap Earnings Per Share Basic And Diluted
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CY2018 omex Payment For One Time Revenue Distribution
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CY2019 us-gaap Current Federal Tax Expense Benefit
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CY2019 us-gaap Current State And Local Tax Expense Benefit
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CY2018 us-gaap Current State And Local Tax Expense Benefit
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CY2017 us-gaap Current State And Local Tax Expense Benefit
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CY2019 us-gaap Current Income Tax Expense Benefit
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CY2018 us-gaap Current Income Tax Expense Benefit
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CY2017 us-gaap Current Income Tax Expense Benefit
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CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2019 us-gaap Deferred Income Tax Expense Benefit
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CY2018 us-gaap Deferred Income Tax Expense Benefit
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CY2017 us-gaap Deferred Income Tax Expense Benefit
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CY2019Q4 us-gaap Deferred Tax Assets Net
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CY2019Q4 us-gaap Deferred Tax Liabilities
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CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
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CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
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CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
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CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense
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CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense
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CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense
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CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2018 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2017 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2019 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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CY2018 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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CY2017 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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CY2017 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
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CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2019Q3 us-gaap Operating Lease Right Of Use Asset
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CY2018Q4 us-gaap Employee Related Liabilities Current
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CY2018Q4 us-gaap Accrued Professional Fees Current
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CY2019Q4 omex Earnest Money Deposit
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CY2019Q4 us-gaap Deposit Liabilities Accrued Interest
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CY2018Q4 us-gaap Deposit Liabilities Accrued Interest
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CY2019Q4 us-gaap Accrued Insurance Current
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CY2018Q4 us-gaap Accrued Insurance Current
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309826
CY2019Q4 omex Accrued Other Operating Expenses Current
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CY2018Q4 omex Accrued Other Operating Expenses Current
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18000
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
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CY2018Q4 us-gaap Accrued Liabilities Current
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9804546
CY2018Q4 us-gaap Accrued Bonuses Current And Noncurrent
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2600000
CY2019Q4 us-gaap Accrued Bonuses Current And Noncurrent
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200000
CY2019 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
825000
CY2019Q4 us-gaap Cash Uninsured Amount
CashUninsuredAmount
16000
CY2018Q4 us-gaap Cash Uninsured Amount
CashUninsuredAmount
2600000
CY2019 omex Number Of Financial Institutions In Which Cash Deposited
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1
CY2019Q4 us-gaap Loans Receivable With Variable Rates Of Interest1
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0
CY2019 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family: times new roman; font-size: 10pt; margin-top: 18pt; margin-bottom: 0pt;"><div style="font-family: &quot;times new roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Use of Estimates </div></div></div><div style="text-indent: 13%; font-family: times new roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: &quot;times new roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Management uses estimates and assumptions in preparing these consolidated financial statements in accordance with U.S. GAAP. 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. </div></div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
CY2019Q4 omex Deferred Tax Assets Net Operating Loss And Capital Loss Carryforwards
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CY2019Q4 us-gaap Deferred Tax Assets Capital Loss Carryforwards
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CY2019Q4 omex Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Expenses
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CY2019Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
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238651
CY2019 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P4Y10M2D
CY2019Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
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CY2019Q4 us-gaap Class Of Warrant Or Right Outstanding
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CY2019 dei Entity Registrant Name
EntityRegistrantName
ODYSSEY MARINE EXPLORATION INC
CY2019 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2019Q4 omex Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accounts Receivable
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccountsReceivable
156538
CY2019Q4 omex Deferred Tax Assets Start Up Costs
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CY2019Q4 us-gaap Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross
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CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
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CY2019Q4 us-gaap Deferred Tax Assets Equity Method Investments
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CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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CY2019Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
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CY2019 us-gaap Net Income Loss
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CY2018 us-gaap Net Income Loss
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CY2017 us-gaap Net Income Loss
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CY2019 us-gaap Temporary Equity Dividends Adjustment
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CY2018 us-gaap Temporary Equity Dividends Adjustment
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0
CY2017 us-gaap Temporary Equity Dividends Adjustment
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CY2019 omex Shares Used In Computation For Earning Per Share Basic
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CY2018 omex Shares Used In Computation For Earning Per Share Basic
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CY2017 omex Shares Used In Computation For Earning Per Share Basic
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8209539
CY2019 dei Entity Filer Category
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Non-accelerated Filer
CY2019 dei Entity Shell Company
EntityShellCompany
false
CY2019 dei Entity Small Business
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true
CY2019 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2019 dei Entity Address State Or Province
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FL
CY2019 dei Security12b Title
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Common Stock
CY2019 dei Security Exchange Name
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NASDAQ
CY2019 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Sales
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869783
CY2019 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
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CY2019Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
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861484
CY2019 omex Short Term Investments Maturity Period
ShortTermInvestmentsMaturityPeriod
P3M
CY2019 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2019Q4 omex Redeemable Preferred Stock Outstanding
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0
CY2019Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
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CY2019Q4 us-gaap Common Stock Par Or Stated Value Per Share
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CY2019Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
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CY2018Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
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CY2017Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
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CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
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CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
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CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
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CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
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CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
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CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
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CY2019Q4 omex Share Based Compensation Awards Options Estimated Weighted Average Grant Date Fair Value
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CY2018Q4 omex Share Based Compensation Awards Options Estimated Weighted Average Grant Date Fair Value
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CY2017Q4 omex Share Based Compensation Awards Options Estimated Weighted Average Grant Date Fair Value
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0
CY2019Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
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0
CY2019 us-gaap Gain Loss On Sale Of Property
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0
CY2019 us-gaap Contract With Customer Liability Revenue Recognized
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825000
CY2019 omex Number Of Outside Directors Granted Quarterly Fees
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0
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
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92884
CY2017 us-gaap Increase Decrease In Interest Payable Net
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CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
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CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2018 omex Number Of Outside Directors Granted Quarterly Fees
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CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
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0
CY2019 us-gaap Allocated Share Based Compensation Expense
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CY2018 us-gaap Allocated Share Based Compensation Expense
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CY2017 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
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CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Expiration Date
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2015-08-31
CY2019 omex Number Of Stock Incentive Plans
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3
CY2019 us-gaap Income Taxes Paid
IncomeTaxesPaid
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
143241
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
147539
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
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