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
| 06-2019 | 03-2019 | 12-2018 | 09-2018 | 06-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,292 | 4,350 | 6,275 | 7,790 | 2,034 |
| Receivables | 2,479 | 2,704 | 3,173 | 3,413 | 2,842 |
| Other current assets | 614 | 830 | 621 | 368 | 512 |
| TOTAL | $6,386 | $7,883 | $10,069 | $11,570 | $5,388 |
| Non-Current Assets | |||||
| PPE Net | 1,040 | 1,111 | 1,183 | 1,068 | 1,021 |
| Investments And Advances | 220 | 220 | 220 | 220 | 220 |
| Intangibles | 24,084 | 24,493 | 25,318 | 26,105 | 20,679 |
| Other Non-Current Assets | 7,849 | 8,136 | 1,201 | 1,361 | 1,330 |
| TOTAL | $33,193 | $33,960 | $27,921 | $28,753 | $23,250 |
| Total Assets | $39,579 | $41,843 | $37,990 | $40,323 | $28,637 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 5,121 | 4,023 | 7,470 | 4,457 | 5,696 |
| Accounts payable and accrued liabilities | 770 | 702 | 944 | 1,877 | 734 |
| Accrued Expenses | 2,625 | 2,625 | 2,625 | 2,625 | 2,625 |
| Other current liabilities | 10,333 | 12,028 | 10,418 | 9,967 | 8,446 |
| TOTAL | $22,529 | $23,418 | $21,937 | $20,511 | $18,999 |
| Non-Current Liabilities | |||||
| Long Term Debt | 769 | 391 | 612 | N/A | N/A |
| Deferred Revenues | N/A | N/A | N/A | 60 | 48 |
| Other Non-Current Liabilities | 7,790 | 8,129 | 4,664 | 5,210 | 3,910 |
| TOTAL | $8,560 | $8,520 | $5,276 | $5,411 | $4,347 |
| Total Liabilities | $31,089 | $31,938 | $27,213 | $25,923 | $23,346 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,431 | 1,439 | 1,439 | 1,412 | 1,344 |
| Common Shares | 216 | 216 | 212 | 209 | 166 |
| Retained earnings | -95,298 | -94,407 | -94,529 | -90,813 | -91,896 |
| TOTAL | $8,490 | $9,905 | $10,777 | $14,400 | $5,292 |
| Total Liabilities And Equity | $39,579 | $41,843 | $37,990 | $40,323 | $28,638 |