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Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts

SCHEDULE II – VALUATION and QUALIFYING ACCOUNTS

For the Fiscal Years of 2019, 2020 and 2021

ODYSSEY MARINE EXPLORATION, INC. AND SUBSIDIARIES

 

 

 

Balance at
Beginning
of Year

 

 

Charged
(Credited)
to Expenses

 

 

Charged
(Credited)
to Other
Accounts

 

 

Deductions

 

 

Balance at
End of
Year

 

Inventory reserve

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 2020

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 2021

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 2022

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

Accounts receivable reserve

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 2020

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 2021

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 2022

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—