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Dolphin Entertainment, Inc. (DLPN) SEC Filing 10-Q Quarterly Report for the period ending Wednesday, March 31, 2021

Dolphin Entertainment, Inc.

CIK: 1282224 Ticker: DLPN
Document and Entity Information - shares
3 Months Ended
Mar. 31, 2021
May 14, 2021
Document And Entity Information  
Entity Registrant NameDolphin Entertainment, Inc. 
Entity Central Index Key0001282224 
Document Type10-Q 
Document Period End DateMar. 31, 2021 
Amendment Flagfalse 
Current Fiscal Year End Date--12-31 
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 Common Stock, Shares Outstanding 7,600,306
Document Fiscal Period FocusQ1 
Document Fiscal Year Focus2021 
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)
Screenshot example of actual Proxy Statement

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-Q Quarterly Report:

Financial Statements, Disclosures and Schedules

Inside this 10-Q Quarterly Report

Document And Entity Information
Consolidated Balance Sheets (Parenthetical)
Consolidated Balance Sheets (Unaudited)
Consolidated Statements Of Cash Flows
Consolidated Statements Of Cash Flows (Parenthetical)
Consolidated Statements Of Changes In Stockholders' Equity (Unaudited)
Consolidated Statements Of Operations
(Loss) Earnings Per Share
(Loss) Earnings Per Share (Details)
(Loss) Earnings Per Share (Tables)
Capitalized Production Costs, Accounts Receivables And Other Current Assets
Capitalized Production Costs, Accounts Receivables And Other Current Assets (Capitalized Production Costs) (Details Narrative)
Commitments And Contingencies
Commitments And Contingencies (Details Narrative)
Contract Liabilities
Contract Liabilities (Details Narrative)
Debt
Debt (Details Narrative)
Debt (Schedule Of Debt) (Details)
Debt (Schedule Of Future Annual Contractual Principal Payment Commitments Of Debt) (Details)
Debt (Tables)
Fair Value Measurements
Fair Value Measurements (Details Narrative)
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 Payables B/Hi) (Details)
Fair Value Measurements (Schedule Of Fair Value Assumptions, (Series ???I??? Warrant) (Details)
Fair Value Measurements (Schedule Of Liability Fair Value (Convertible Note Payables - B/Hi) (Details)
Fair Value Measurements (Schedule Of Liability Fair Value (Convertible Notes Payable - B/Hi) (Details)
Fair Value Measurements (Schedule Of Liability Fair Value (Convertible Notes Payables - B/Hi) (Details)
Fair Value Measurements (Schedule Of Liability Fair Value (Series ???I??? Warrant) (Details)
Fair Value Measurements (Schedule Of Liability Fair Value (Series E, F, G And H Warrants) (Details)
Fair Value Measurements (Schedule Of Liability Fair Value Categorized Within Level 3) (Details)
Fair Value Measurements (Schedule Of Liability Fair Value, Contingent Consideration - The Door) (Details)
Fair Value Measurements (Schedule Of Liability Fair Value, Contingent Considerations - Be Social) (Details)
Fair Value Measurements (Tables)
General
General (Details Narrative)
General (Policies)
Going Concern
Going Concern (Details Narrative)
Goodwill And Intangible Assets
Goodwill And Intangible Assets (Details Narrative)
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)
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 Narrative)
Mergers And Acquisitions
Mergers And Acquisitions (Details Narrative)
Mergers And Acquisitions (Schedule Of Assets Acquired And Liabilities Assumed) (Details)
Mergers And Acquisitions (Schedule Of Proforma Results Of Operations) (Details)
Mergers And Acquisitions (Summary Of Provisional Fair Value Of Consideration Transferred) (Details)
Mergers And Acquisitions (Tables)
Property, Equipment And Leasehold Improvements
Property, Equipment And Leasehold Improvements (Details Narrative)
Property, Equipment And Leasehold Improvements (Details)
Property, Equipment And Leasehold Improvements (Tables)
Related Party Transactions
Related Party Transactions (Details Narrative)
Segment Information
Segment Information (Details Narrative)
Segment Information (Details)
Segment Information (Tables)
Stockholders' Equity
Stockholders' Equity (Details Narrative
Subsequent Events
Subsequent Events (Details Narrative)
Variable Interest Entities
Variable Interest Entities (Details Narrative)
Variable Interest Entities (Summary Of Financial Information For Variable Interest Entities) (Details)
Variable Interest Entities (Tables)
Warrants
Warrants (Details Narrative)
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

Ticker: DLPN
CIK: 1282224
Form Type: 10-Q Quarterly Report
Accession Number: 0001553350-21-000426
Submitted to the SEC: Mon May 17 2021 8:13:26 PM EST
Accepted by the SEC: Tue May 18 2021
Period: Wednesday, March 31, 2021
Industry: Personal Services

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