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Odyssey Marine Exploration Inc (OMEX) Annual Balance Sheets

Annual · GAAP · USD millions
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Balance sheet performance over multiple periods helps investors evaluate the financial resilience of Odyssey Marine Exploration Inc.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent3.52
Other Short-term Investments0.03
Cash & Short-term Investments3.00
Accounts receivable0.07
Notes Receivable, Related Parties, Current0.00
Other Current Assets0.00
Prepaid Taxes PR0.64
Total Current Assets4.36
Equipment/Property/Plant Net0.47
Long-term investments8.82
Derivative Asset, Noncurrent DE10.34
Tax Assets, Noncurrent0.23
Other Assets, Noncurrent0.00
Total Assets15.84
Liabilities
Accounts Payable, Current AC0.77
Accrued Liabilities And Other Liabilities9.85
Derivative Liability LI0.00
Loans Payable, Current NO1.06
Other Liabilities, Current0.00
Total Current Liabilities11.68
Long-term debt5.00
Total Long-term Debt5.00
Deferred Revenue, Noncurrent DE0.34
Accrued Income Taxes, Noncurrent0.23
Other liabilities, Noncurrent0.00
Warrant Liabilities Non Current4.80
Total Liabilities91.38
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock285.87
Retained Earnings / Accumulated Deficit-323.52
Other Equity0.00
Common Stockholder's Equity-37.65
Non-controlling interests & other-37.90
Total Stockholder's Equity-75.54
Liabilities & Stockholder's Equity15.84
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About Odyssey Marine Exploration Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001193125-26-134584

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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