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
| 09-2005 | 06-2005 | 03-2005 | 12-2004 | 09-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 136 | 16 | 32 | 16 | 25 |
| Receivables | 91 | 89 | 99 | 97 | 70 |
| Inventories | 12 | 4 | 6 | 5 | 5 |
| TOTAL | $240 | $109 | $138 | $130 | $100 |
| Non-Current Assets | |||||
| PPE Net | 17 | 17 | 18 | 11 | 8 |
| TOTAL | $17 | $17 | $18 | $11 | $8 |
| Total Assets | $256 | $126 | $156 | $141 | $107 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 316 | 311 | 328 | 237 | 169 |
| Other current liabilities | 163 | 153 | 90 | 28 | 3 |
| TOTAL | $482 | $510 | $447 | $270 | $238 |
| Non-Current Liabilities | |||||
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $482 | $510 | $447 | $270 | $238 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 76 | 64 | 64 | 64 | 64 |
| Common Shares | 30 | 27 | 27 | 27 | 26 |
| Retained earnings | -1,083 | -868 | -769 | -609 | -421 |
| Other shareholders' equity | -30 | -54 | -57 | -56 | -47 |
| TOTAL | $-225 | $-384 | $-291 | $-129 | $-131 |
| Total Liabilities And Equity | $256 | $126 | $156 | $141 | $107 |