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Condensed Consolidated Statements of Operations - Unaudited - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
REVENUE        
Revenue $ 60,975 $ 213,901 $ 330,975 $ 632,530
OPERATING EXPENSES        
Marketing, general and administrative 1,376,466 1,733,247 6,977,550 7,972,626
Operations and research 815,217 1,348,817 2,085,092 3,261,199
Total operating expenses 2,191,683 3,082,064 9,062,642 11,233,825
LOSS FROM OPERATIONS (2,130,708) (2,868,163) (8,731,667) (10,601,295)
OTHER INCOME / (EXPENSE)        
Interest income 4,809 108,047 111,566 115,770
Interest expense (1,350,881) (1,668,358) (3,782,579) (5,322,125)
(Loss) / Income on equity method investment (1,192,040) 250,857 (1,510,148) (96,508)
Change in derivative liabilities fair value (8,650,397) 19,542,434 (16,112,283) 18,471,872
Residual Economic Interest In Shipwreck 0 439,006 0 9,839,006
Other (188,969) 431,612 (1,038,226) 1,020,956
Total other (expense) income (11,377,478) 19,103,598 (22,331,670) 24,028,971
LOSS (INCOME) BEFORE INCOME TAXES (13,508,186) 16,235,435 (31,063,337) 13,427,676
Income tax (provision) benefit 0 0 0 0
NET (LOSS) INCOME (13,508,186) 16,235,435 (31,063,337) 13,427,676
Net loss attributable to non-controlling interest 435,440 2,452,801 5,384,198 7,231,481
NET (LOSS) INCOME attributable to Odyssey Marine Exploration, Inc. $ (13,072,746) $ 18,688,236 $ (25,679,139) $ 20,659,157
NET (LOSS) INCOME PER SHARE        
Basic $ (0.31) $ 0.9 $ (0.76) $ 1.01
Diluted $ (0.31) $ 0.13 $ (0.76) $ (0.11)
Weighted average number of common shares outstanding:        
Basic 41,582,879 20,665,783 33,857,748 20,524,779
Diluted 41,582,879 25,219,258 33,857,748 25,914,533
Marine Services [Member]        
REVENUE        
Revenue $ 60,975 $ 207,363 $ 330,975 $ 590,248
Operating and Other [Member]        
REVENUE        
Revenue $ 0 $ 6,538 $ 0 $ 42,282