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
| 09-2010 | 06-2010 | 03-2010 | 12-2009 | 09-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 81 | 1 | 180 | 3 | 239 |
| Inventories | 8 | 88 | 88 | 92 | 59 |
| Other current assets | 171 | 58 | 1 | 1 | 1 |
| TOTAL | $261 | $156 | $276 | $307 | $355 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | N/A | N/A | 47 |
| Intangibles | 1,995 | 1,757 | 1,448 | 1,208 | 1,205 |
| TOTAL | $1,995 | $1,757 | $1,448 | $1,208 | $1,252 |
| Total Assets | $2,256 | $1,913 | $1,724 | $1,515 | $1,608 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 904 | 1,124 | 1,079 | 1,287 |
| Accounts payable and accrued liabilities | 1,467 | 1,786 | 1,491 | 1,587 | 1,700 |
| Other current liabilities | 1,439 | 391 | 365 | 315 | 34 |
| TOTAL | $3,286 | $3,339 | $3,217 | $3,198 | $3,216 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 240 | 237 | 233 | 230 | 227 |
| TOTAL | $240 | $237 | $233 | $230 | $227 |
| Total Liabilities | $3,525 | $3,575 | $3,450 | $3,428 | $3,443 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 160 | 157 | 155 | 152 | 142 |
| Common Shares | 963 | 937 | 934 | 897 | 854 |
| Retained earnings | -30,157 | -29,724 | -29,120 | -27,530 | -15,201 |
| Other shareholders' equity | -262 | -262 | -262 | -135 | -125 |
| TOTAL | $-1,270 | $-1,662 | $-1,727 | $-1,913 | $-1,836 |
| Total Liabilities And Equity | $2,256 | $1,913 | $1,724 | $1,515 | $1,608 |