Odyssey Marine Exploration (OMEX) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents
Restricted cash	10K
Accounts receivable, net	1.28M
Inventory
Other current assets	416.09K
Total current assets	2.24M
Equipment and office fixtures	17.68M
Building and land
Accumulated depreciation	-15.66M
Total property and equipment, net	2.02M
Restricted cash
Inventory
Other non-current assets	532.5K
Total other assets
Total assets	4.79M
Accounts payable	2.1M
Accrued expenses and other
Deferred revenue	0
Subscription payable
Derivative liabilities	142
Mortgage and loans payable
Total current liabilities	24.58M
Mortgage and loans payable
Deferred income from revenue participation rights	4.64M
Total long-term liabilities	8.93M
Total liabilities	33.51M
Commitments and contingencies (NOTE H)	0
Redeemable Series G Convertible Preferred Stock
STOCKHOLDERS' DEFICIT
Preferred stock	0
Common stock - $.0001 par value; 150,000,000 shares authorized; 72,793,773 and 67,082,835 issued and outstanding at June 30, 2011 and December 31, 2010, respectively	760
Additional paid-in capital
Accumulated deficit	-224.54M
Total stockholders' deficit	-17.32M
Total liabilities and stockholders' deficit	4.79M
STOCKHOLDERS' DEFICIT
Preferred stock

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