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
| 09-2020 | 06-2020 | 03-2020 | 12-2019 | 09-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 9,927 | 13,274 | 2,595 | 2,910 | 2,265 |
| Receivables | 4,385 | 2,522 | 3,465 | 3,581 | 3,024 |
| Other current assets | 312 | 188 | 541 | 373 | 577 |
| TOTAL | $14,624 | $15,984 | $6,600 | $6,864 | $5,866 |
| Non-Current Assets | |||||
| PPE Net | 828 | 858 | 957 | 1,037 | 962 |
| Investments And Advances | 220 | 220 | 220 | 220 | 220 |
| Intangibles | 27,564 | 25,603 | 26,003 | 26,310 | 23,694 |
| Other Non-Current Assets | 8,039 | 7,082 | 7,411 | 8,141 | 6,866 |
| TOTAL | $36,652 | $33,763 | $34,591 | $35,707 | $31,742 |
| Total Assets | $51,275 | $49,747 | $41,192 | $42,572 | $37,608 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 1,108 | 1,108 | 5,012 | 6,120 |
| Accounts payable and accrued liabilities | 983 | 966 | 810 | 832 | 770 |
| Accrued Expenses | 4,643 | 4,696 | 2,625 | 4,561 | 2,638 |
| Other current liabilities | 8,219 | 7,843 | 9,040 | 8,438 | 7,651 |
| TOTAL | $16,972 | $18,364 | $17,278 | $22,422 | $21,591 |
| Non-Current Liabilities | |||||
| Long Term Debt | 601 | 625 | 1,049 | 1,074 | 747 |
| Other Non-Current Liabilities | 13,227 | 11,218 | 10,248 | 9,500 | 7,553 |
| TOTAL | $13,828 | $11,843 | $11,298 | $10,574 | $8,300 |
| Total Liabilities | $30,800 | $30,207 | $28,575 | $32,995 | $29,890 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 3,280 | 3,218 | 3,169 | 2,000 | 1,734 |
| Common Shares | 492 | 474 | 301 | 54 | 220 |
| Retained earnings | -97,040 | -96,903 | -93,959 | -97,159 | -95,649 |
| TOTAL | $20,476 | $19,540 | $12,616 | $9,577 | $7,718 |
| Total Liabilities And Equity | $51,275 | $49,747 | $41,192 | $42,572 | $37,608 |