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v2.4.1.9

Consolidated Statements of Income (USD $) | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
REVENUE |  |  |
Recovered cargo sales and other | $ 1,271,398 us-gaap_SalesRevenueGoodsNet | $ 23,670,264 us-gaap_SalesRevenueGoodsNet | $ 8,036,658 us-gaap_SalesRevenueGoodsNet
Exhibit | 51,484 omex_ExhibitRevenue | 112,129 omex_ExhibitRevenue | 225,000 omex_ExhibitRevenue
Expedition |  | 131,556 omex_ExpeditionCharterRevenue | 4,935,857 omex_ExpeditionCharterRevenue
Total revenue | 1,322,882 us-gaap_Revenues | 23,913,949 us-gaap_Revenues | 13,197,515 us-gaap_Revenues
OPERATING EXPENSES |  |  |
Cost of sales - recovered cargo and other | 247,087 us-gaap_CostOfGoodsSold | 694,787 us-gaap_CostOfGoodsSold | 235,537 us-gaap_CostOfGoodsSold
Operations and research | 19,477,227 omex_OperationsAndResearch | 26,024,548 omex_OperationsAndResearch | 17,941,573 omex_OperationsAndResearch
Marketing, general and administrative | 9,791,260 us-gaap_SellingGeneralAndAdministrativeExpense | 14,161,465 us-gaap_SellingGeneralAndAdministrativeExpense | 10,606,281 us-gaap_SellingGeneralAndAdministrativeExpense
Total operating expenses | 29,515,574 us-gaap_OperatingExpenses | 40,880,800 us-gaap_OperatingExpenses | 28,783,391 us-gaap_OperatingExpenses
LOSS FROM OPERATIONS | (28,192,692)us-gaap_OperatingIncomeLoss | (16,966,851)us-gaap_OperatingIncomeLoss | (15,585,876)us-gaap_OperatingIncomeLoss
OTHER INCOME OR (EXPENSE) |  |  |
Interest income | 25,302 us-gaap_InvestmentIncomeNonoperating | 9,966 us-gaap_InvestmentIncomeNonoperating | 24,420 us-gaap_InvestmentIncomeNonoperating
Interest expense | (1,560,254)us-gaap_InterestExpense | (3,581,642)us-gaap_InterestExpense | (6,263,589)us-gaap_InterestExpense
Change in derivative liabilities fair value | 1,001,679 us-gaap_GainLossOnDerivativeInstrumentsNetPretax | 4,385,380 us-gaap_GainLossOnDerivativeInstrumentsNetPretax |
(Loss) from unconsolidated entity | (522,500)us-gaap_IncomeLossFromEquityMethodInvestments |  |
Other | 104,922 us-gaap_OtherNonoperatingIncome | 581,543 us-gaap_OtherNonoperatingIncome | 9,002 us-gaap_OtherNonoperatingIncome
Total other income or (expense) | (950,851)us-gaap_OtherNonoperatingIncomeExpense | 2,601,597 us-gaap_OtherNonoperatingIncomeExpense | (2,598,237)us-gaap_OtherNonoperatingIncomeExpense
LOSS BEFORE INCOME TAXES | (29,143,543)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | (14,365,254)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | (18,184,113)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax benefit (provision) | 481,055 us-gaap_IncomeTaxExpenseBenefit | (496,055)us-gaap_IncomeTaxExpenseBenefit |
NET (LOSS) BEFORE NON-CONTROLLING INTEREST | (28,662,488)us-gaap_ProfitLoss | (14,861,309)us-gaap_ProfitLoss | (18,184,113)us-gaap_ProfitLoss
Non-controlling interest | 2,189,374 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 4,120,037 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest |
NET (LOSS) | (26,473,114)us-gaap_NetIncomeLoss | (10,741,272)us-gaap_NetIncomeLoss | (18,184,113)us-gaap_NetIncomeLoss
LOSS PER SHARE |  |  |
Basic and diluted | $ (0.31)us-gaap_EarningsPerShareBasicAndDiluted | $ (0.13)us-gaap_EarningsPerShareBasicAndDiluted | $ (0.25)us-gaap_EarningsPerShareBasicAndDiluted
Weighted average number of common shares outstanding |  |  |
Basic and diluted | 84,870,635 us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted | 80,128,827 us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted | 73,889,112 us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted
Derivative Liabilities [Member] |  |  |
OTHER INCOME OR (EXPENSE) |  |  |
Change in derivative liabilities fair value | 1,001,679 us-gaap_GainLossOnDerivativeInstrumentsNetPretax / us-gaap_DerivativeByNatureAxis = us-gaap_DebtMember | 4,385,380 us-gaap_GainLossOnDerivativeInstrumentsNetPretax / us-gaap_DerivativeByNatureAxis = us-gaap_DebtMember | 3,631,930 us-gaap_GainLossOnDerivativeInstrumentsNetPretax / us-gaap_DerivativeByNatureAxis = us-gaap_DebtMember
Silver Fixed Price Swap [Member] |  |  |
OTHER INCOME OR (EXPENSE) |  |  |
Change in derivative liabilities fair value |  | $ 1,206,350 us-gaap_GainLossOnDerivativeInstrumentsNetPretax / us-gaap_DerivativeByNatureAxis = us-gaap_SwapMember |

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