Dolphin Entertainment Inc (DLPN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2015 | 12-2014 | 12-2013 | 12-2012 | 12-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,393 | 199 | 707 | 283 | 19 |
| Receivables | 454 | 480 | 79 | 239 | N/A |
| Inventories | N/A | N/A | N/A | 8 | 8 |
| Other current assets | 2,827 | 0 | 0 | 0 | 22 |
| TOTAL | $5,746 | $681 | $795 | $536 | $53 |
| Non-Current Assets | |||||
| PPE Net | 55 | 78 | 24 | 18 | 6 |
| Other Non-Current Assets | 15,568 | 735 | 801 | 1,013 | 1,549 |
| TOTAL | $15,623 | $813 | $825 | $1,030 | $1,556 |
| Total Assets | $21,369 | $1,493 | $1,620 | $1,566 | $1,609 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 40,249 | 6,447 | 5,483 | 3,221 | 3,116 |
| Accounts payable and accrued liabilities | 2,071 | 241 | 285 | 477 | 1,001 |
| Accrued Expenses | 2,065 | 1,750 | 1,500 | 1,250 | N/A |
| Other current liabilities | 2,984 | 1,548 | 926 | 675 | 1,662 |
| TOTAL | $49,087 | $10,285 | $8,529 | $6,013 | $6,319 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,982 | N/A | N/A | N/A | N/A |
| Deferred Revenues | 1,418 | N/A | N/A | N/A | N/A |
| Other Non-Current Liabilities | 3,164 | -5 | 0 | 0 | 0 |
| TOTAL | $5,146 | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $54,233 | $10,285 | $8,529 | $6,013 | $6,319 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 296 | 205 | 205 | 205 | 160 |
| Common Shares | 61 | 1,228 | 1,228 | 1,243 | 963 |
| Retained earnings | -62,615 | -38,561 | -36,682 | -34,221 | -30,649 |
| Other shareholders' equity | 2,978 | 2,996 | 3,000 | 3,000 | -65 |
| TOTAL | $-32,864 | $-8,792 | $-6,909 | $-4,447 | $-4,710 |
| Total Liabilities And Equity | $21,369 | $1,493 | $1,620 | $1,566 | $1,609 |