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Dolphin Entertainment Inc (DLPN)

Dolphin Entertainment Inc (DLPN)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2016 12-2015 09-2015 06-2015 03-2015
Assets
Current Assets
Cash & Cash Equivalents 2,764 2,393 633 791 292
Receivables 2,310 454 1,380 7 0
Other current assets 0 2,827 0 0 0
TOTAL $5,097 $5,746 $2,014 $805 $296
Non-Current Assets
PPE Net 50 55 61 68 74
Other Non-Current Assets 15,565 15,568 1,000 2,370 2,117
TOTAL $15,615 $15,623 $1,061 $2,438 $2,191
Total Assets $20,712 $21,369 $3,075 $3,243 $2,486
Liabilities
Current Liabilities
Short Term Debt 37,152 40,249 9,124 5,145 6,633
Accounts payable and accrued liabilities 657 2,071 257 310 332
Accrued Expenses 2,063 2,065 1,938 1,875 1,813
Other current liabilities 3,632 2,984 2,726 5,770 2,509
TOTAL $45,222 $49,087 $14,345 $14,150 $12,336
Non-Current Liabilities
Long Term Debt 1,500 1,982 N/A N/A N/A
Deferred Revenues 1,418 1,418 N/A 750 750
Other Non-Current Liabilities 0 3,164 -11 -3 -1
TOTAL $1,500 $5,146 $N/A $N/A $N/A
Total Liabilities $46,722 $54,233 $14,345 $14,150 $12,336
Shareholders' Equity
Shares Outstanding, K 350 296 205 205 205
Common Shares 1,776 61 1,228 1,228 1,228
Retained earnings -66,069 -62,615 -41,024 -40,672 -39,618
Other shareholders' equity 2,974 2,978 2,980 2,991 2,994
TOTAL $-26,009 $-32,864 $-11,271 $-10,907 $-9,850
Total Liabilities And Equity $20,712 $21,369 $3,075 $3,243 $2,486
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