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
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,538 | 5,297 | 1,957 | 1,072 | 585 |
| Receivables | 3,088 | 3,701 | 3,979 | 5,993 | 3,423 |
| Other current assets | 525 | 422 | 451 | 512 | 383 |
| TOTAL | $8,151 | $9,420 | $6,387 | $7,577 | $4,391 |
| Non-Current Assets | |||||
| PPE Net | 1,063 | 1,111 | 1,112 | 1,072 | 1,119 |
| Investments And Advances | 220 | 220 | 220 | 220 | 220 |
| Intangibles | 20,982 | 21,286 | 22,963 | 23,198 | 23,106 |
| Other Non-Current Assets | 1,376 | 1,561 | 3,081 | 3,479 | 5,444 |
| TOTAL | $23,642 | $24,178 | $27,376 | $27,968 | $29,888 |
| Total Assets | $31,793 | $33,597 | $33,762 | $35,545 | $34,279 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 6,227 | 6,446 | 7,549 | 15,461 | 13,400 |
| Accounts payable and accrued liabilities | 928 | 1,097 | 1,423 | 1,628 | 1,305 |
| Accrued Expenses | 2,563 | 2,500 | 2,438 | 2,375 | 2,313 |
| Other current liabilities | 10,143 | 8,934 | 6,607 | 5,724 | 6,318 |
| TOTAL | $21,209 | $20,126 | $19,837 | $26,058 | $24,187 |
| Non-Current Liabilities | |||||
| Long Term Debt | 400 | 600 | N/A | N/A | N/A |
| Deferred Revenues | 48 | 48 | 20 | 20 | 26 |
| Other Non-Current Liabilities | 4,752 | 6,608 | 11,192 | 12,512 | 11,488 |
| TOTAL | $5,340 | $7,395 | $11,192 | $12,512 | $11,488 |
| Total Liabilities | $26,548 | $27,521 | $31,029 | $38,570 | $35,675 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,104 | 1,123 | 937 | 941 | 938 |
| Common Shares | 168 | 159 | 141 | 280 | 271 |
| Retained earnings | -92,067 | -92,900 | -90,237 | -96,410 | -94,850 |
| TOTAL | $5,245 | $6,076 | $2,734 | $-3,025 | $-1,395 |
| Total Liabilities And Equity | $31,793 | $33,597 | $33,762 | $35,545 | $34,279 |