Dolphin Entertainment Inc
(DLPN)
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[NASDAQ]
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 19 | 80 | 662 | 332 | 2 |
| Receivables | N/A | N/A | 20 | N/A | N/A |
| Inventories | 8 | 8 | 8 | 8 | 8 |
| Other current assets | 22 | 5 | 15 | 1 | 1 |
| TOTAL | $53 | $93 | $706 | $341 | $10 |
| Non-Current Assets | |||||
| PPE Net | 6 | N/A | N/A | N/A | N/A |
| Other Non-Current Assets | 1,549 | 1,130 | 0 | 0 | 0 |
| TOTAL | $1,556 | $1,130 | $N/A | $N/A | $N/A |
| Total Assets | $1,609 | $1,223 | $706 | $341 | $10 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,116 | 2,761 | 1,090 | 459 | 1,030 |
| Accounts payable and accrued liabilities | 1,001 | 1,990 | 1,476 | 1,296 | 1,388 |
| Other current liabilities | 1,662 | 400 | 325 | 1,586 | 481 |
| TOTAL | $6,319 | $5,152 | $4,282 | $3,875 | $3,252 |
| Non-Current Liabilities | |||||
| Deferred Revenues | N/A | N/A | N/A | 439 | 353 |
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $6,319 | $5,152 | $4,282 | $3,875 | $3,252 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 160 | 160 | 160 | 160 | 160 |
| Common Shares | 963 | 963 | 963 | 963 | 963 |
| Retained earnings | -30,649 | -33,981 | -33,604 | -33,561 | -33,168 |
| Other shareholders' equity | -65 | -65 | -65 | -65 | -65 |
| TOTAL | $-4,710 | $-3,929 | $-3,577 | $-3,534 | $-3,242 |
| Total Liabilities And Equity | $1,609 | $1,223 | $706 | $341 | $11 |