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
(Values in U.S. thousands)
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | N/A | N/A | 17 | N/A |
| Receivables | N/A | N/A | 33 | N/A |
| Inventories | N/A | N/A | 5 | N/A |
| TOTAL | $N/A | $N/A | $108 | $N/A |
| Non-Current Assets | ||||
| PPE Net | N/A | N/A | 5 | N/A |
| TOTAL | $N/A | $N/A | $5 | $N/A |
| Total Assets | $N/A | $N/A | $113 | $N/A |
| Liabilities | ||||
| Current Liabilities | ||||
| Short Term Debt | N/A | N/A | 1 | N/A |
| Accounts payable and accrued liabilities | 0 | 0 | 37 | 0 |
| Other current liabilities | N/A | N/A | 5 | N/A |
| TOTAL | $N/A | $N/A | $70 | $N/A |
| Non-Current Liabilities | ||||
| TOTAL | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $N/A | $N/A | $70 | $N/A |
| Shareholders' Equity | ||||
| Common Shares | N/A | N/A | 26 | N/A |
| Retained earnings | N/A | N/A | -148 | N/A |
| Other shareholders' equity | 0 | 0 | -55 | 0 |
| TOTAL | $N/A | $N/A | $43 | $N/A |
| Total Liabilities And Equity | $0 | $0 | $113 | $0 |