Consolidated Statements of Cash Flows (Unaudited) - USD ($)	6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss attributable to Omagine, Inc.	$ (1,482,832)	$ (1,239,583)
Adjustments to reconcile net loss to net cash flows used by operating activities:
Net loss attributable to noncontrolling interests in Omagine LLC	(26,285)	(77,409)
Depreciation and amortization	40,755	18,516
Stock-based compensation related to stock options	270	2,001
Issuance of Common Stock for finders' fees on restricted Common Stock sales		12,500
Issuance of Common Stock for consulting fees		9,450
Issuance of Common Stock for 401(k) Plan contributions	76,250	76,250
Issuance of Common Stock for Directors' fees	225,000
Issuance of Common Stock for Note Payable and accrued Interest	30,984
Changes in operating assets and liabilities:
Prepaid expenses, other current assets and other assets	27,958	(13,426)
Accrued interest on notes payable	(20,937)	17,479
Accounts payable	140,272	38,896
Accrued officers' payroll	(23,426)	(140,573)
Accrued expenses and other current liabilities	4,745	(30,063)
Net cash flows used by operating activities	(1,007,246)	(1,325,962)
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchase of equipment		(6,398)
Net cash flows used by investing activities		(6,398)
CASH FLOWS FROM FINANCING ACTIVITIES:
Principal payments on 2014 note payable to YA Global Master SPV, Ltd.		(225,000)
Proceeds from sale of Common Stock	529,000	220,000
Proceeds of 2015 note payable to YA Global Master SPV, Ltd. Net of $50,000 commitment fee		450,000
Proceeds from exercise of stock options	1,700	1,020
Principal payments on 2015 note payable to YA Global Master SPV, Ltd.	(225,000)
Proceeds of issuance of 2016 note payable to YA II PN Ltd. Net of $60,000 commitment fee	540,000
Principal payments on 2016 $600,000 note payable to YA II PN Ltd.	(170,000)
Proceeds of issuance of an additional 2016 note payable to YA II PN Ltd. net of $40,000 commitment fee	360,000
Net cash flows provided by financing activities	1,035,700	446,020
NET (DECREASE) INCREASE IN CASH	28,454	(886,340)
CASH BEGINNING OF PERIOD	324,703	1,113,679
CASH END OF PERIOD	353,157	227,339
SUPPLEMENTAL CASH FLOW INFORMATION:
Income taxes paid	300	1,897
Interest paid	38,591	6,032
NON-CASH FINANCING ACTIVITIES
Issuance of Common Stock to an Executive Officer in payment of salaries payable	$ 50,400	120,000
Receivable from the exercise of 158,228 Tempest Warrants at $1.58 per share (collected July 2, 2015)		$ 250,000