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Condensed Consolidated Statements of Operations - Unaudited - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
REVENUE        
Revenue $ 135,000 $ 215,565 $ 270,000 $ 418,629
OPERATING EXPENSES        
Marketing, general and administrative 3,812,744 2,204,852 5,601,084 6,239,379
Operations and research 697,566 1,026,715 1,269,875 1,912,382
Total operating expenses 4,510,310 3,231,567 6,870,959 8,151,761
LOSS FROM OPERATIONS (4,375,310) (3,016,002) (6,600,959) (7,733,132)
OTHER INCOME / (EXPENSE)        
Interest income 45,267 7,314 106,757 7,723
Interest expense (1,249,410) (1,833,773) (2,431,698) (3,653,767)
Loss on equity method investment (249,244) (133,419) (318,108) (347,365)
Change in derivative liabilities fair value (10,684,824) (8,925,464) (7,461,886) (1,070,562)
Residual Economic Interest In Shipwreck 0 9,400,000 0 9,400,000
Other (625,976) 772,617 (849,257) 589,344
Total other (expense) income (12,764,187) (712,725) (10,954,192) 4,925,373
LOSS BEFORE INCOME TAXES (17,139,497) (3,728,727) (17,555,151) (2,807,759)
Income tax benefit 0 0 0 0
Net Loss (17,139,497) (3,728,727) (17,555,151) (2,807,759)
Net loss attributable to non-controlling interest 2,291,534 2,201,624 4,948,758 4,778,680
NET (LOSS) INCOME attributable to Odyssey Marine Exploration, Inc. $ (14,847,963) $ (1,527,103) $ (12,606,393) $ 1,970,921
NET (LOSS) INCOME PER SHARE        
Basic $ (0.48) $ (0.07) $ (0.42) $ 0.1
Diluted $ (0.48) $ (0.07) $ (0.42) $ 0.03
Weighted average number of common shares outstanding:        
Basic 30,750,588 20,481,072 29,931,163 20,453,503
Diluted 30,750,588 20,481,072 29,931,163 26,362,113
Marine Services [Member]        
REVENUE        
Revenue $ 135,000 $ 179,821 $ 270,000 $ 382,885
Operating and Other [Member]        
REVENUE        
Revenue $ 0 $ 35,744 $ 0 $ 35,744