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Dolphin Entertainment, Inc. (DLPN) SEC Filing 10-K Annual Report for the fiscal year ending Thursday, December 31, 2020

Dolphin Entertainment, Inc.

HISTORY TOOLS
CIK: 1282224 Ticker: DLPN
Document and Entity Information - USD ($)
12 Months Ended
Dec. 31, 2020
Apr. 14, 2021
Jun. 30, 2020
Document And Entity Information   
Entity Registrant NameDolphin Entertainment, Inc.  
Entity Central Index Key0001282224  
Document Type10-K  
Document Period End DateDec. 31, 2020  
Amendment Flagfalse  
Current Fiscal Year End Date--12-31  
Is Entity a Well-known Seasoned Issuer?No  
Is Entity a Voluntary Filer?No  
Is Entity's Reporting Status Current?Yes  
Entity Interactive Data CurrentYes  
Entity Filer CategoryNon-accelerated Filer  
Entity Small Businesstrue  
Entity Shell Companyfalse  
Entity Emerging Growth Companyfalse  
Entity Public Float  $ 26,543,947
Entity Common Stock, Shares Outstanding 7,605,477 
Document Fiscal Period FocusFY  
Document Fiscal Year Focus2020  
Entity File Number001-38331  
Entity Incorporation State CodeFL  

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Assess how Dolphin Entertainment, Inc.'s management team is paid from their Annual Proxy

Definitive Proxy Statement (Form DEF 14A)
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Dolphin Entertainment, Inc.'s Definitive Proxy Statement (Form DEF 14A) filed after their 2021 10-K Annual Report includes:

  • Voting Procedures
  • Board Members
  • Executive Team
  • Salaries, Bonuses, Perks
  • Peers / Competitors

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Inside Dolphin Entertainment, Inc.'s 10-K Annual Report:

Financial Statements, Disclosures and Schedules

Inside this 10-K Annual Report

Document And Entity Information
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements Of Cash Flows
Consolidated Statements Of Cash Flows (Parenthetical)
Consolidated Statements Of Changes In Stockholders' Equity
Consolidated Statements Of Operations
Basis Of Presentation And Organization
Basis Of Presentation And Organization (Details)
Capitalized Production Costs, Accounts Receivables And Other Current Assets
Capitalized Production Costs, Accounts Receivables And Other Current Assets (Accounts Receivable And Other Assets) (Details)
Capitalized Production Costs, Accounts Receivables And Other Current Assets (Capitalized Production Costs) (Details)
Commitments And Contingencies
Commitments And Contingencies (Details)
Contract Liabilities
Contract Liabilities (Details)
Debt
Debt (Line Of Credit) (Details)
Debt (Prints And Advertising Loan) (Details)
Debt (Production Service Agreement) (Details)
Debt (Schedule Of Future Annual Contractual Principal Payment Commitments Of Debt) (Details)
Debt (Tables)
Debt (Term Loan) (Details)
Fair Value Measurements
Fair Value Measurements (Narrative) (Details)
Fair Value Measurements (Schedule Of Fair Value Assumptions Used To Value Liabilities, Contingent Consideration) (Details)
Fair Value Measurements (Schedule Of Fair Value Assumptions Used To Value Liabilities, Put Rights) (Details)
Fair Value Measurements (Schedule Of Fair Value Assumptions, (Convertible Notes Payable) (Details)
Fair Value Measurements (Schedule Of Liability Fair Value Categorized Within Level 3 (Convertible Notes Payable)) (Details)
Fair Value Measurements (Schedule Of Liability Fair Value Categorized Within Level 3) (Details)
Fair Value Measurements (Schedule Of Liability Fair Value Categorized Within Level 3, Contingent Consideration) (Details)
Fair Value Measurements (Tables)
Going Concern
Going Concern (Details)
Goodwill And Intangible Assets
Goodwill And Intangible Assets (Narrative) (Details)
Goodwill And Intangible Assets (Schedule Of Changes In Carrying Value Of Goodwill) (Details)
Goodwill And Intangible Assets (Schedule Of Intangible Assets) (Details)
Goodwill And Intangible Assets (Tables)
Income Taxes
Income Taxes (Narrative) (Details)
Income Taxes (Schedule Of Effective Tax Rate Reconciliation) (Details)
Income Taxes (Schedule Of Income Tax Benefit) (Details)
Income Taxes (Schedule Of Total Net Deferred Tax Assets) (Details)
Income Taxes (Tables)
Investment
Investment (Details)
Leases
Leases (Narrative) (Details)
Leases (Schedule Of Lease Income And Expenses) (Details)
Leases (Schedule Of Maturities Of Lease Liabilities) (Details)
Leases (Schedule Of Right Of Use Asset Or Lease Liability Calculations) (Details)
Leases (Tables)
Loans From Related Party
Loans From Related Party (Details)
Loss Per Share
Loss Per Share (Tables)
Loss Per Share (Details)
Mergers And Acquisitions
Mergers And Acquisitions (42 West Acquisition) (Details)
Mergers And Acquisitions (Be Social) (Details)
Mergers And Acquisitions (Schedule Of Amounts Reported In Consolidated Statements Of Operations) (Details)
Mergers And Acquisitions (Schedule Of Assets Acquired And Liabilities Assumed) (Details)
Mergers And Acquisitions (Schedule Of Consideration Transferred) (Details)
Mergers And Acquisitions (Schedule Of Consideration Transferred) (Details) (Parenthetical)
Mergers And Acquisitions (Schedule Of Initially Reported Fair Value To Adjusted Fair Value Of Goodwill) (Details)
Mergers And Acquisitions (Schedule Of Original And Revised Estimated Fair Values Of Assets And Liabilities Assumed) (Details)
Mergers And Acquisitions (Schedule Of Proforma Results Of Operations) (Details)
Mergers And Acquisitions (Shore Fire Media, Ltd) (Details)
Mergers And Acquisitions (Tables)
Mergers And Acquisitions (The Door Acquisition) (Details)
Mergers And Acquisitions (Viewpoint Computer Animation Acquisition) (Details)
Notes Payable
Notes Payable (Convertible Notes) (Details)
Notes Payable (Nonconvertible Notes Payable) (Details)
Prior Period Revision And Restatement
Prior Period Revision And Restatement (Narrative) (Details)
Prior Period Revision And Restatement (Schedule Of Revised Condensed Consolidated Statement Of Operations) (Details)
Prior Period Revision And Restatement (Schedule Of Revised Consolidated Balance Sheet) (Details)
Prior Period Revision And Restatement (Tables)
Property, Equipment And Leasehold Improvements
Property, Equipment And Leasehold Improvements (Details)
Property, Equipment And Leasehold Improvements (Tables)
Related Party Transactions
Related Party Transactions (Details)
Segment Information
Segment Information (Details)
Segment Information (Tables)
Stockholders' Equity
Stockholders' Equity (Common Stock) (Narrative) (Details)
Stockholders' Equity (Preferred Stock) (Narrative) (Details)
Subsequent Events
Subsequent Events (Details)
Summary Of Significant Accounting Policies
Summary Of Significant Accounting Policies (Narrative) (Details)
Summary Of Significant Accounting Policies (Policies)
Summary Of Significant Accounting Policies (Tables)
Summary Of Significant Accounting Policies - (Schedule Of Estimated Useful Lives For Property And Equipment) (Details)
Variable Interest Entities
Variable Interest Entities (Narrative) (Details)
Variable Interest Entities (Summary Of Financial Information For Variable Interest Entities) (Details)
Variable Interest Entities (Tables)
Warrants
Warrants (Narrative) (Details)
Warrants (Schedule Of Warrant Activity) (Details)
Warrants (Tables)

Material Contracts, Statements, Certifications & more

Dolphin Entertainment, Inc. provided additional information to their SEC Filing as exhibits

Exhibit 21.1: Subsidiaries
Exhibit 23.1: Consent
Exhibit 31.1: Certification
Exhibit 31.2: Certification
Exhibit 32.1: Certification
Exhibit 32.2: Certification
Ticker: DLPN
CIK: 1282224
Form Type: 10-K Annual Report
Accession Number: 0001553350-21-000296
Submitted to the SEC: Thu Apr 15 2021 5:25:29 PM EST
Accepted by the SEC: Thu Apr 15 2021
Period: Thursday, December 31, 2020
Industry: Personal Services

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