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
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 9,847 | 7,512 | 7,561 | 10,131 | 8,129 |
| Receivables | 12,176 | 14,001 | 12,462 | 9,293 | 8,927 |
| Other current assets | 1,742 | 738 | 701 | 5,563 | 5,469 |
| TOTAL | $23,765 | $22,251 | $20,724 | $24,987 | $22,525 |
| Non-Current Assets | |||||
| PPE Net | 149 | 172 | 194 | 215 | 235 |
| Intangibles | 35,359 | 35,899 | 36,430 | 30,827 | 31,672 |
| Other Non-Current Assets | 6,301 | 6,739 | 8,907 | 9,712 | 11,388 |
| TOTAL | $41,809 | $42,810 | $45,531 | $40,754 | $43,295 |
| Total Assets | $65,574 | $65,060 | $66,255 | $65,740 | $65,820 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,196 | 2,215 | 6,892 | 4,310 | 3,602 |
| Accrued Expenses | 4,389 | 4,255 | 4,343 | 4,249 | 4,155 |
| Other current liabilities | 11,714 | 12,693 | 9,075 | 7,013 | 7,007 |
| TOTAL | $26,010 | $25,736 | $27,454 | $22,965 | $22,360 |
| Non-Current Liabilities | |||||
| Long Term Debt | 6,198 | 5,388 | 4,488 | 4,638 | 4,223 |
| Deferred Revenues | 851 | 988 | 1,452 | 1,923 | 2,144 |
| Other Non-Current Liabilities | 12,608 | 13,338 | 14,050 | 14,898 | 12,819 |
| TOTAL | $19,136 | $19,056 | $18,844 | $19,880 | $17,356 |
| Total Liabilities | $45,146 | $44,792 | $46,298 | $42,845 | $39,715 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 11,108 | 9,477 | 9,327 | 9,071 | 7,100 |
| Common Shares | 303 | 280 | 137 | 213 | 208 |
| Retained earnings | -135,562 | -133,938 | -133,611 | -124,006 | -120,143 |
| TOTAL | $20,428 | $20,268 | $19,957 | $22,895 | $26,105 |
| Total Liabilities And Equity | $65,574 | $65,060 | $66,255 | $65,740 | $65,820 |