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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)
  03-2021 12-2020 09-2020 06-2020 03-2020
Assets
Current Assets
Cash & Cash Equivalents 7,826 8,637 9,927 13,274 2,595
Receivables 4,708 5,027 4,385 2,522 3,465
Other current assets 323 232 312 188 541
TOTAL $12,857 $13,896 $14,624 $15,984 $6,600
Non-Current Assets
PPE Net 737 800 828 858 957
Investments And Advances 0 0 220 220 220
Intangibles 27,426 27,080 27,564 25,603 26,003
Other Non-Current Assets 8,144 7,576 8,039 7,082 7,411
TOTAL $36,307 $35,456 $36,652 $33,763 $34,591
Total Assets $49,164 $49,352 $51,275 $49,747 $41,192
Liabilities
Current Liabilities
Short Term Debt N/A N/A 0 1,108 1,108
Accounts payable and accrued liabilities 621 1,190 983 966 810
Accrued Expenses 4,500 4,408 4,643 4,696 2,625
Other current liabilities 8,789 7,646 8,219 7,843 9,040
TOTAL $16,886 $16,853 $16,972 $18,364 $17,278
Non-Current Liabilities
Long Term Debt 201 427 601 625 1,049
Deferred Revenues N/A 390 N/A N/A N/A
Other Non-Current Liabilities 11,590 12,404 13,227 11,218 10,248
TOTAL $11,791 $12,831 $13,828 $11,843 $11,298
Total Liabilities $28,677 $29,683 $30,800 $30,207 $28,575
Shareholders' Equity
Shares Outstanding, K 3,800 3,803 3,280 3,218 3,169
Common Shares 114 99 492 474 301
Retained earnings -103,244 -97,972 -97,040 -96,903 -93,959
TOTAL $20,487 $19,669 $20,476 $19,540 $12,616
Total Liabilities And Equity $49,164 $49,352 $51,275 $49,747 $41,192
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