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10-Q

Quarterly Report

DOLPHIN ENTERTAINMENT, INC. DLPN

0001079973-25-001298

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Filed
Aug 14, 2025 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2025 · Aug 11, 2025 11.74M sh
Shares Diluted Q2 2025 · Jun 30, 2025 11.23M sh
Shares Diluted Q2 2025 · Jun 30, 2025 11.23M sh
Shares Diluted restated Q2 2025 · Jun 30, 2024 9.79M sh
Shares Diluted restated Q2 2025 · Jun 30, 2024 9.54M sh
Operating Cash Flow Q2 2025 · Jun 30, 2025 −$197.52K
Operating Cash Flow Q2 2025 · Jun 30, 2024 $661.24K
Short Term Debt Q2 2025 · Jun 30, 2025 $24.38M
Short Term Debt Q2 2025 · Dec 31, 2024 $22.39M
Cash And Equivalents Q2 2025 · Jun 30, 2025 $8.7M
Cash And Equivalents Q2 2025 · Dec 31, 2024 $8.2M
Cash And Equivalents Q2 2025 · Jun 30, 2024 $8.72M
Stockholders Equity Q2 2025 · Jun 30, 2025 $7.9M
Stockholders Equity Q2 2025 · Mar 31, 2025 $9.32M
Stockholders Equity Q2 2025 · Dec 31, 2024 $11.65M
Stockholders Equity Q2 2025 · Jun 30, 2024 $20.43M
Stockholders Equity Q2 2025 · Mar 31, 2024 $20.27M
Stockholders Equity Q2 2025 · Dec 31, 2023 $19.96M
Current Liabilities Q2 2025 · Jun 30, 2025 $29.13M
Current Liabilities Q2 2025 · Dec 31, 2024 $26.51M
Total Liabilities Q2 2025 · Jun 30, 2025 $50.71M
Total Liabilities Q2 2025 · Dec 31, 2024 $46.79M
Current Assets Q2 2025 · Jun 30, 2025 $22.16M
Current Assets Q2 2025 · Dec 31, 2024 $20.07M
Total Assets Q2 2025 · Jun 30, 2025 $58.61M
Total Assets Q2 2025 · Dec 31, 2024 $58.44M
Eps Diluted Q2 2025 · Jun 30, 2025 −$0.13
Eps Diluted Q2 2025 · Jun 30, 2025 −$0.34
Eps Diluted restated Q2 2025 · Jun 30, 2024 −$0.17
Eps Diluted restated Q2 2025 · Jun 30, 2024 −$0.20
Eps Basic Q2 2025 · Jun 30, 2025 −$0.13
Eps Basic Q2 2025 · Jun 30, 2025 −$0.33
Eps Basic restated Q2 2025 · Jun 30, 2024 −$0.17
Eps Basic restated Q2 2025 · Jun 30, 2024 −$0.20
Sga Expense Q2 2025 · Jun 30, 2025 $1.92M
Sga Expense Q2 2025 · Jun 30, 2025 $3.69M
Sga Expense Q2 2025 · Jun 30, 2024 $1.86M
Sga Expense Q2 2025 · Jun 30, 2024 $3.84M
Net Income Q2 2025 · Jun 30, 2025 −$1.41M
Net Income Q2 2025 · Jun 30, 2025 −$3.74M
Net Income Q2 2025 · Jun 30, 2024 −$1.62M
Net Income Q2 2025 · Jun 30, 2024 −$1.95M
Operating Income Q2 2025 · Jun 30, 2025 −$57.05K
Operating Income Q2 2025 · Jun 30, 2025 −$1.83M
Operating Income Q2 2025 · Jun 30, 2024 −$1.12M
Operating Income Q2 2025 · Jun 30, 2024 −$954.93K
Cost Of Revenue Q2 2025 · Jun 30, 2025 $742.17K
Cost Of Revenue Q2 2025 · Jun 30, 2025 $1.09M
Cost Of Revenue Q2 2025 · Jun 30, 2024 $216.25K
Cost Of Revenue Q2 2025 · Jun 30, 2024 $2.54M