Dolphin Entertainment Inc
(DLPN)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,913 | 2,232 | 4,965 | 2,764 | 2,393 |
| Receivables | 3,669 | 4,491 | 2,410 | 2,310 | 454 |
| Other current assets | 2,666 | 0 | 0 | 0 | 2,827 |
| TOTAL | $8,247 | $6,726 | $7,378 | $5,097 | $5,746 |
| Non-Current Assets | |||||
| PPE Net | 35 | 39 | 44 | 50 | 55 |
| Other Non-Current Assets | 5,915 | 15,916 | 15,689 | 15,565 | 15,568 |
| TOTAL | $5,950 | $15,955 | $15,733 | $15,615 | $15,623 |
| Total Assets | $14,197 | $22,681 | $23,110 | $20,712 | $21,369 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 19,427 | 31,508 | 20,951 | 37,152 | 40,249 |
| Accounts payable and accrued liabilities | 677 | 747 | 700 | 657 | 2,071 |
| Accrued Expenses | 2,250 | 2,188 | 2,125 | 2,063 | 2,065 |
| Other current liabilities | 16,970 | 3,525 | 2,998 | 3,632 | 2,984 |
| TOTAL | $39,671 | $39,611 | $28,491 | $45,222 | $49,087 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | 1,500 | 1,982 |
| Deferred Revenues | 47 | 1,344 | 1,418 | 1,418 | 1,418 |
| Other Non-Current Liabilities | 6,394 | -2 | -1 | 0 | 3,164 |
| TOTAL | $6,394 | $N/A | $N/A | $1,500 | $5,146 |
| Total Liabilities | $46,065 | $39,611 | $28,491 | $46,722 | $54,233 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 938 | 707 | 534 | 350 | 296 |
| Common Shares | 108 | 160 | 160 | 1,776 | 61 |
| Retained earnings | -99,812 | -85,415 | -73,869 | -66,069 | -62,615 |
| Other shareholders' equity | 0 | 2,971 | 2,973 | 2,974 | 2,978 |
| TOTAL | $-31,868 | $-16,930 | $-5,381 | $-26,009 | $-32,864 |
| Total Liabilities And Equity | $14,197 | $22,681 | $23,110 | $20,712 | $21,369 |