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Dolphin Entertainment Inc (DLPN)

Dolphin Entertainment Inc (DLPN)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 7,728 10,166 8,231 13,195 9,930
Receivables 6,195 6,072 8,097 6,227 5,424
Other current assets 3,749 2,626 1,960 529 424
TOTAL $17,672 $18,864 $18,287 $19,951 $15,777
Non-Current Assets
PPE Net 384 426 474 533 602
Intangibles 25,480 25,822 26,164 26,553 26,948
Other Non-Current Assets 9,001 9,031 7,867 7,097 7,667
TOTAL $34,865 $35,279 $34,504 $34,183 $35,217
Total Assets $52,537 $54,144 $52,792 $54,134 $50,994
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 882 1,319 942 810 860
Accrued Expenses 4,182 4,339 4,246 4,437 4,343
Other current liabilities 5,831 7,334 7,451 8,139 7,168
TOTAL $14,207 $16,064 $14,953 $15,416 $14,520
Non-Current Liabilities
Long Term Debt 1,519 1,948 1,977 2,005 2,032
Deferred Revenues 1,189 1,357 406 N/A N/A
Other Non-Current Liabilities 7,944 11,331 12,927 13,180 12,269
TOTAL $9,554 $13,363 $14,903 $15,185 $14,301
Total Liabilities $23,761 $29,426 $29,857 $30,602 $28,822
Shareholders' Equity
Shares Outstanding, K 4,845 4,776 4,551 3,971 3,820
Common Shares 143 130 120 117 115
Retained earnings -104,615 -105,227 -104,434 -101,752 -101,894
TOTAL $28,776 $24,717 $22,935 $23,532 $22,173
Total Liabilities And Equity $52,537 $54,144 $52,792 $54,134 $50,994
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