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Dolphin Entertainment Inc (DLPN) Annual Balance Sheets

Annual · GAAP · USD millions
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The data below summarizes Dolphin Entertainment Inc's balance sheet position from Dec 31 2021 to Dec 31 2025, enabling a period-by-period comparison of financial strength.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent8.76
Cash & Short-term Investments8.00
Accounts receivable7.85
Other Receivables5.24
Other Current Assets2.10
Total Current Assets23.95
Equipment/Property/Plant Net0.05
Goodwill net21.51
Intangible Assets7.90
Other Assets, Noncurrent4.92
Total Assets58.33
Liabilities
Accounts Payable, Current AC3.10
Accrued Salaries, Current2.63
Short-term Debt1.81
Other Liabilities, Current20.20
Deferred Revenue DE0.79
Business Combination, Contingent Consideration, Liability, Current BU0.00
Total Current Liabilities28.53
Long-term debt4.58
Convertible Notes Payable, Noncurrent LO6.46
Total Long-term Debt11.04
Other liabilities, Noncurrent9.07
Total Liabilities48.64
Stockholders' Equity
Common Stock Value0.18
Additional Paid In Capital Common Stock158.81
Retained Earnings / Accumulated Deficit-149.30
Other Equity0.00
Common Stockholder's Equity9.69
Preferred Stockholder's Equity0.00
Total Stockholder's Equity9.69
Liabilities & Stockholder's Equity58.33
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About Dolphin Entertainment Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20251231)
  • Filed with the SEC: March 27, 2026
  • Source: dlpn_10k.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001079973-26-000368

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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