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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 1,832 674 1,443 6,783 10,535
Marketable Securities 691 2,034 1,577 N/A N/A
Receivables 1,005 0 8 423 330
Income taxes - deferred 10 7 N/A N/A N/A
Other current assets 981 1,065 948 481 547
TOTAL $4,520 $3,780 $3,975 $7,687 $11,411
Non-Current Assets
PPE Net 2,768 2,851 2,878 648 703
Investments And Advances 4,843 4,676 4,863 4,147 3,849
Intangibles 1,821 1,821 1,821 1,821 1,821
Other Non-Current Assets 34 34 334 34 34
TOTAL $9,466 $9,383 $9,896 $6,651 $6,407
Total Assets $13,986 $13,162 $13,871 $14,337 $17,819
Liabilities
Current Liabilities
Short Term Debt 2,217 1,907 21,733 20,284 20,384
Accounts payable and accrued liabilities 933 1,439 2,286 2,569 2,734
Accrued Expenses 36,919 32,810 17,616 37,715 33,978
TOTAL $40,268 $36,333 $41,821 $60,741 $57,271
Non-Current Liabilities
Long Term Debt 38,708 N/A N/A N/A N/A
Other Non-Current Liabilities 2,342 36,518 62,814 26,475 26,259
TOTAL $38,735 $34,283 $60,725 $24,541 $24,401
Total Liabilities $79,003 $70,616 $102,546 $85,282 $81,672
Shareholders' Equity
Shares Outstanding, K 19,982 19,893 19,589 19,507 19,487
Common Shares 2 2 2 2 2
Retained earnings -287,355 -281,631 -301,443 -293,460 -288,005
Other shareholders' equity -48,748 -46,433 -44,197 -42,108 -40,174
TOTAL $-65,018 $-57,454 $-88,675 $-70,944 $-63,853
Total Liabilities And Equity $13,986 $13,162 $13,871 $14,337 $17,819
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