10-Q/A: Odyssey Marine Exploration Files 10-Q/A Amendment

Odyssey Marine Exploration, Inc. has filed an amendment to its Q1 2026 Form 10-Q to include inadvertently omitted exhibits and updated certifications.

Summary

• This filing is an amendment (Amendment No. 1) to Odyssey Marine Exploration, Inc.'s Quarterly Report on Form 10-Q for the period ended March 31, 2026.
• The amendment is being filed to correct an omission of Exhibits 10.5, 10.6, 10.7, and 10.8 from the original filing.
• New certifications from the Principal Executive Officer and Principal Financial Officer, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, are included as Exhibit 31.2.
• Certifications related to Section 906 of the Sarbanes-Oxley Act are not included as no financial statements are being filed with this amendment.
• The amendment does not alter the financial statements or disclosures from the original filing, nor does it reflect events occurring after the original filing date.

Sentiment

Score: 5

Explanation: StockSavvy.ai views this as a neutral filing, as it is a procedural amendment to correct administrative errors and does not introduce new financial performance or strategic information.

Future Outlook

This amendment does not contain any new financial statements or forward-looking information beyond what was presented in the original filing.

Management Comments

• Mark D. Gordon, Chief Executive Officer, Principal Executive Officer and Principal Financial Officer, certified that the report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report.

Industry Context

StockSavvy.ai notes that this filing is a procedural amendment to a quarterly report, primarily addressing administrative omissions rather than disclosing new operational or financial performance data. Such amendments are common to ensure full compliance with SEC disclosure requirements.

Key Dates

Keywords

Odyssey Marine Exploration, SEC Filing, 10-Q/A, Amendment, Exhibits, Sarbanes-Oxley Act, Certification