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Odyssey Marine Expl (OMEX)

Odyssey Marine Expl (OMEX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 2,104 3,516 5,816 3,551 2,460
Receivables 50 67 67 67 67
Other current assets 607 773 322 413 574
TOTAL $2,761 $4,356 $6,205 $4,031 $3,101
Non-Current Assets
PPE Net 457 475 479 495 514
Investments And Advances 8,304 9,154 9,199 10,190 10,356
Intangibles 1,821 1,821 1,821 1,821 1,821
Other Non-Current Assets 34 34 34 34 34
TOTAL $10,616 $11,484 $11,534 $12,541 $12,725
Total Assets $13,377 $15,840 $17,739 $16,572 $15,825
Liabilities
Current Liabilities
Short Term Debt 908 1,062 6,486 20,802 13,626
Accounts payable and accrued liabilities 1,544 771 507 693 779
Accrued Expenses 10,881 9,846 9,416 9,472 8,745
TOTAL $13,333 $11,679 $16,409 $30,967 $23,150
Non-Current Liabilities
Long Term Debt 3,962 3,933 3,902 N/A N/A
Other Non-Current Liabilities 67,099 75,773 81,163 78,163 74,776
TOTAL $70,891 $79,705 $84,629 $75,872 $72,119
Total Liabilities $84,224 $91,385 $101,039 $106,838 $95,269
Shareholders' Equity
Shares Outstanding, K 58,574 58,225 55,738 45,191 31,336
Common Shares 6 6 5 3 3
Retained earnings -323,177 -323,524 -306,118 -293,045 -278,197
Other shareholders' equity -38,066 -37,896 -37,895 -37,459 -65,496
TOTAL $-70,847 $-75,545 $-83,300 $-90,266 $-79,444
Total Liabilities And Equity $13,377 $15,840 $17,739 $16,572 $15,825
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