Dolphin Entertainment Inc
(DLPN)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2015 | 06-2015 | 03-2015 | 12-2014 | 09-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 633 | 791 | 292 | 199 | 410 |
| Receivables | 1,380 | 7 | 0 | 480 | 112 |
| TOTAL | $2,014 | $805 | $296 | $681 | $525 |
| Non-Current Assets | |||||
| PPE Net | 61 | 68 | 74 | 78 | 85 |
| Other Non-Current Assets | 1,000 | 2,370 | 2,117 | 735 | 712 |
| TOTAL | $1,061 | $2,438 | $2,191 | $813 | $796 |
| Total Assets | $3,075 | $3,243 | $2,486 | $1,493 | $1,321 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 9,124 | 5,145 | 6,633 | 6,447 | 6,161 |
| Accounts payable and accrued liabilities | 257 | 310 | 332 | 241 | 147 |
| Accrued Expenses | 1,938 | 1,875 | 1,813 | 1,750 | 1,688 |
| Other current liabilities | 2,726 | 5,770 | 2,509 | 1,548 | 1,415 |
| TOTAL | $14,345 | $14,150 | $12,336 | $10,285 | $9,710 |
| Non-Current Liabilities | |||||
| Deferred Revenues | N/A | 750 | 750 | N/A | N/A |
| Other Non-Current Liabilities | -11 | -3 | -1 | -1 | -4 |
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $14,345 | $14,150 | $12,336 | $10,285 | $9,710 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 205 | 205 | 205 | 205 | 205 |
| Common Shares | 1,228 | 1,228 | 1,228 | 1,228 | 1,243 |
| Retained earnings | -41,024 | -40,672 | -39,618 | -38,561 | -38,167 |
| Other shareholders' equity | 2,980 | 2,991 | 2,994 | 2,996 | 3,004 |
| TOTAL | $-11,271 | $-10,907 | $-9,850 | $-8,792 | $-8,389 |
| Total Liabilities And Equity | $3,075 | $3,243 | $2,486 | $1,493 | $1,321 |