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v2.4.1.9

Consolidated Statements of Operations (USD $) | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
REVENUE |  |
Recovered cargo sales and other | $ 94,440 us-gaap_SalesRevenueGoodsNet | $ 564,602 us-gaap_SalesRevenueGoodsNet
Exhibit | 20,852 omex_ExhibitRevenue | 1,484 omex_ExhibitRevenue
Total revenue | 115,292 us-gaap_Revenues | 566,086 us-gaap_Revenues
OPERATING EXPENSES |  |
Cost of sales - cargo and other | 212,876 us-gaap_CostOfGoodsSold | 119,605 us-gaap_CostOfGoodsSold
Marketing, general and administrative | 3,015,986 us-gaap_SellingGeneralAndAdministrativeExpense | 3,014,525 us-gaap_SellingGeneralAndAdministrativeExpense
Operations and research | 3,361,466 omex_OperationsAndResearch | 7,095,683 omex_OperationsAndResearch
Common stock issued for subsidiary stock option settlement | 2,520,000 omex_CommonStockIssuedForSubsidiaryStockOptionSettlement |
Total operating expenses | 9,110,328 us-gaap_OperatingExpenses | 10,229,813 us-gaap_OperatingExpenses
INCOME (LOSS) FROM OPERATIONS | (8,995,036)us-gaap_OperatingIncomeLoss | (9,663,727)us-gaap_OperatingIncomeLoss
OTHER INCOME (EXPENSE) |  |
Interest income | 59 us-gaap_InvestmentIncomeNonoperating | 2,051 us-gaap_InvestmentIncomeNonoperating
Interest expense | (662,282)us-gaap_InterestExpense | (527,620)us-gaap_InterestExpense
Change in derivative liabilities fair value | (462,903)us-gaap_GainLossOnDerivativeInstrumentsNetPretax | (182,713)us-gaap_GainLossOnDerivativeInstrumentsNetPretax
Other | (18,369)us-gaap_OtherNonoperatingIncomeExpense | 9,697 us-gaap_OtherNonoperatingIncomeExpense
Total other income (expense) | (1,143,495)us-gaap_NonoperatingIncomeExpense | (698,585)us-gaap_NonoperatingIncomeExpense
(LOSS) BEFORE INCOME TAXES | (10,138,531)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | (10,362,312)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax benefit (provision) | 0 us-gaap_IncomeTaxExpenseBenefit | 0 us-gaap_IncomeTaxExpenseBenefit
NET (LOSS) BEFORE NON-CONTROLLING INTEREST | (10,138,531)us-gaap_ProfitLoss | (10,362,312)us-gaap_ProfitLoss
Non-controlling interest | 424,060 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 563,555 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
NET (LOSS) | $ (9,714,471)us-gaap_NetIncomeLoss | $ (9,798,757)us-gaap_NetIncomeLoss
NET (LOSS) PER SHARE |  |
Basic and diluted (see NOTE B) | $ (0.11)us-gaap_EarningsPerShareBasicAndDiluted | $ (0.12)us-gaap_EarningsPerShareBasicAndDiluted
Weighted average number of common shares outstanding |  |
Basic | 86,515,835 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 83,937,883 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted | 86,515,835 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 83,937,883 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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