Condensed Consolidated Statements of Operations - Unaudited - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| REVENUE | ||||
| Marine services | $ 59,333 | $ 135,000 | $ 81,833 | $ 270,000 |
| Operating lease income, related party | 18,522 | 0 | 18,522 | 0 |
| Total revenue | 77,855 | 135,000 | 100,355 | 270,000 |
| OPERATING EXPENSES | ||||
| Marketing, general and administrative | 7,090,292 | 3,812,744 | 12,843,045 | 5,601,084 |
| Operations and research | 675,971 | 697,566 | 1,356,313 | 1,269,875 |
| Total operating expenses | 7,766,263 | 4,510,310 | 14,199,358 | 6,870,959 |
| LOSS FROM OPERATIONS | (7,688,408) | (4,375,310) | (14,099,003) | (6,600,959) |
| OTHER INCOME (EXPENSE) | ||||
| Interest income | 1,893 | 45,267 | 5,249 | 106,757 |
| Interest expense | (214,552) | (1,249,410) | (386,821) | (2,431,698) |
| Loss on equity method investment | (277,424) | (249,244) | (699,911) | (318,108) |
| Change in derivative liabilities fair value | (999,138) | (10,684,824) | 6,489,067 | (7,461,886) |
| Other | (251,725) | (625,976) | (560,059) | (849,257) |
| Total other (expense) income | (1,740,946) | (12,764,187) | 4,847,525 | (10,954,192) |
| LOSS BEFORE INCOME TAXES | (9,429,354) | (17,139,497) | (9,251,478) | (17,555,151) |
| Income tax (provision) benefit | 0 | 0 | 0 | 0 |
| NET LOSS | (9,429,354) | (17,139,497) | (9,251,478) | (17,555,151) |
| Net loss attributable to non-controlling interest | 119,567 | 2,291,534 | 289,037 | 4,948,758 |
| NET LOSS attributable to Odyssey Marine Exploration, Inc. | $ (9,309,787) | $ (14,847,963) | $ (8,962,441) | $ (12,606,393) |
| NET LOSS PER SHARE | ||||
| Basic | $ (0.16) | $ (0.48) | $ (0.16) | $ (0.42) |
| Diluted | $ (0.16) | $ (0.48) | $ (0.16) | $ (0.42) |
| Weighted average number of common shares outstanding: | ||||
| Basic | 58,587,436 | 30,750,588 | 57,648,338 | 29,931,163 |
| Diluted | 58,587,436 | 30,750,588 | 57,648,338 | 29,931,163 |
| X | ||||||||||
- Definition The aggregate costs incurred (1) for the marine operating costs such as vessel and related equipment operations and maintenance, crew and technical labor, fuel, provisions and supplies, port fees and depreciation, costs related to operating and supporting the attraction exhibit and (2) in a planned search or critical investigation aimed at discovery of new or additional knowledge with the belief that such knowledge will be useful in assisting in the location of targeted sites. No definition available.
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| X | ||||||||||
- Definition Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gain (loss) on sale or disposal of an equity method investment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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| X | ||||||||||
- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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