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
| 06-2009 | 03-2009 | 12-2008 | 09-2008 | 06-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 262 | 80 | 51 | 109 | 5 |
| Inventories | 97 | 94 | 94 | 102 | 101 |
| Other current assets | 1 | 1 | 1 | 1 | 1 |
| TOTAL | $359 | $174 | $146 | $212 | $107 |
| Non-Current Assets | |||||
| PPE Net | 55 | 58 | 65 | 72 | 77 |
| Intangibles | 904 | 715 | 655 | 133 | 133 |
| TOTAL | $958 | $773 | $719 | $204 | $210 |
| Total Assets | $1,318 | $947 | $865 | $417 | $316 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,062 | 966 | 578 | 70 | N/A |
| Accounts payable and accrued liabilities | 1,501 | 1,198 | 863 | 225 | 390 |
| Other current liabilities | 49 | 38 | 75 | 112 | 96 |
| TOTAL | $2,611 | $2,202 | $1,516 | $407 | $485 |
| Non-Current Liabilities | |||||
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $2,611 | $2,202 | $1,516 | $407 | $485 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 134 | 129 | 123 | 122 | 118 |
| Common Shares | 805 | 775 | 739 | 730 | 708 |
| Retained earnings | -13,229 | -12,536 | -22,610 | -10,342 | -9,668 |
| Other shareholders' equity | -119 | -130 | -141 | -95 | -216 |
| TOTAL | $-1,293 | $-1,255 | $-651 | $9 | $-169 |
| Total Liabilities And Equity | $1,318 | $947 | $865 | $417 | $316 |