Dolphin Entertainment Inc
(DLPN)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 06-2014 | 03-2014 | 12-2013 | 09-2013 | 06-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 128 | 801 | 707 | 206 | 778 |
| Receivables | 62 | 81 | 79 | 1,079 | 1,014 |
| TOTAL | $203 | $885 | $795 | $1,284 | $1,791 |
| Non-Current Assets | |||||
| PPE Net | 91 | 21 | 24 | 26 | 24 |
| Other Non-Current Assets | 803 | 800 | 801 | 802 | 720 |
| TOTAL | $894 | $820 | $825 | $828 | $744 |
| Total Assets | $1,097 | $1,705 | $1,620 | $2,113 | $2,536 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 5,198 | 5,398 | 5,483 | 5,649 | 5,571 |
| Accounts payable and accrued liabilities | 318 | 182 | 285 | 320 | 423 |
| Accrued Expenses | 1,625 | 1,563 | 1,500 | 1,438 | 1,375 |
| Other current liabilities | 1,288 | 1,106 | 926 | 796 | 799 |
| TOTAL | $8,951 | $9,073 | $8,529 | $8,546 | $8,528 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 212 | 500 | N/A | N/A | N/A |
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $8,951 | $9,073 | $8,529 | $8,546 | $8,528 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 205 | 205 | 205 | 205 | 205 |
| Common Shares | 1,243 | 1,243 | 1,228 | 1,243 | 1,243 |
| Retained earnings | -37,627 | -37,142 | -36,682 | -36,208 | -35,766 |
| Other shareholders' equity | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
| TOTAL | $-7,854 | $-7,368 | $-6,909 | $-6,434 | $-5,993 |
| Total Liabilities And Equity | $1,097 | $1,705 | $1,620 | $2,113 | $2,536 |