Dolphin Entertainment Inc
(DLPN)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,994 | 283 | N/A | 104 | 480 |
| Receivables | 525 | 239 | N/A | N/A | N/A |
| Inventories | N/A | 8 | N/A | 8 | 8 |
| Other current assets | 0 | 0 | 0 | 223 | 0 |
| TOTAL | $2,518 | $536 | $N/A | $342 | $492 |
| Non-Current Assets | |||||
| PPE Net | 21 | 18 | N/A | 18 | 17 |
| Other Non-Current Assets | 668 | 1,013 | 0 | 2,191 | 1,884 |
| TOTAL | $689 | $1,030 | $N/A | $2,209 | $1,901 |
| Total Assets | $3,207 | $1,566 | $N/A | $2,551 | $2,393 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 5,571 | 3,221 | N/A | 995 | 3,116 |
| Accounts payable and accrued liabilities | 583 | 477 | 0 | 519 | 560 |
| Accrued Expenses | 1,313 | 1,250 | N/A | 625 | N/A |
| Other current liabilities | 721 | 675 | N/A | 2,614 | 1,638 |
| TOTAL | $8,562 | $6,013 | $N/A | $5,923 | $7,424 |
| Non-Current Liabilities | |||||
| Deferred Revenues | N/A | N/A | N/A | 1,080 | 720 |
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $8,562 | $6,013 | $N/A | $5,923 | $7,424 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 205 | 205 | N/A | 160 | 160 |
| Common Shares | 1,243 | 1,243 | N/A | 963 | 963 |
| Retained earnings | -35,129 | -34,221 | N/A | -35,989 | -35,148 |
| Other shareholders' equity | 3,000 | 3,000 | 0 | 2,250 | 0 |
| TOTAL | $-5,355 | $-4,447 | $N/A | $-3,372 | $-5,031 |
| Total Liabilities And Equity | $3,207 | $1,566 | $0 | $2,551 | $2,393 |