Dolphin Entertainment Inc (DLPN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2019 | 09-2019 | 06-2019 | 03-2019 | 12-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,910 | 2,265 | 3,292 | 4,350 | 6,275 |
| Receivables | 3,581 | 3,024 | 2,479 | 2,704 | 3,173 |
| Other current assets | 373 | 577 | 614 | 830 | 621 |
| TOTAL | $6,864 | $5,866 | $6,386 | $7,883 | $10,069 |
| Non-Current Assets | |||||
| PPE Net | 1,037 | 962 | 1,040 | 1,111 | 1,183 |
| Investments And Advances | 220 | 220 | 220 | 220 | 220 |
| Intangibles | 26,310 | 23,694 | 24,084 | 24,493 | 25,318 |
| Other Non-Current Assets | 8,141 | 6,866 | 7,849 | 8,136 | 1,201 |
| TOTAL | $35,707 | $31,742 | $33,193 | $33,960 | $27,921 |
| Total Assets | $42,572 | $37,608 | $39,579 | $41,843 | $37,990 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 5,012 | 6,120 | 5,121 | 4,023 | 7,470 |
| Accounts payable and accrued liabilities | 832 | 770 | 770 | 702 | 944 |
| Accrued Expenses | 4,561 | 2,638 | 2,625 | 2,625 | 2,625 |
| Other current liabilities | 8,438 | 7,651 | 10,333 | 12,028 | 10,418 |
| TOTAL | $22,422 | $21,591 | $22,529 | $23,418 | $21,937 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,074 | 747 | 769 | 391 | 612 |
| Other Non-Current Liabilities | 9,500 | 7,553 | 7,790 | 8,129 | 4,664 |
| TOTAL | $10,574 | $8,300 | $8,560 | $8,520 | $5,276 |
| Total Liabilities | $32,995 | $29,890 | $31,089 | $31,938 | $27,213 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,000 | 1,734 | 1,431 | 1,439 | 1,439 |
| Common Shares | 54 | 220 | 216 | 216 | 212 |
| Retained earnings | -97,159 | -95,649 | -95,298 | -94,407 | -94,529 |
| TOTAL | $9,577 | $7,718 | $8,490 | $9,905 | $10,777 |
| Total Liabilities And Equity | $42,572 | $37,608 | $39,579 | $41,843 | $37,990 |