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Dolphin Entertainment, Inc. (DLPN) SEC Filing 10-Q Quarterly Report for the period ending Wednesday, June 30, 2021

Dolphin Entertainment, Inc.

CIK: 1282224 Ticker: DLPN
Cover - shares
6 Months Ended
Jun. 30, 2021
Aug. 13, 2021
Cover [Abstract]  
Document Type10-Q 
Amendment Flagfalse 
Document Quarterly Reporttrue 
Document Transition Reportfalse 
Document Period End DateJun. 30, 2021 
Document Fiscal Period FocusQ2 
Document Fiscal Year Focus2021 
Current Fiscal Year End Date--12-31 
Entity File Number001-38331 
Entity Registrant NameDOLPHIN ENTERTAINMENT, INC. 
Entity Central Index Key0001282224 
Entity Tax Identification Number86-0787790 
Entity Incorporation, State or Country CodeFL 
Entity Address, Address Line One150 Alhambra Circle 
Entity Address, Address Line TwoSuite 1200 
Entity Address, City or TownCoral Gables 
Entity Address, State or ProvinceFL 
Entity Address, Postal Zip Code33134 
City Area Code(305) 
Local Phone Number774-0407 
Title of 12(b) SecurityCommon Stock, $0.015 par value per share 
Trading SymbolDLPN 
Entity Current Reporting StatusYes 
Entity Interactive Data CurrentYes 
Entity Filer CategoryNon-accelerated Filer 
Entity Small Businesstrue 
Entity Emerging Growth Companyfalse 
Entity Shell Companyfalse 
Entity Common Stock, Shares Outstanding 7,640,404

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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-Q Quarterly Report:

Financial Statements, Disclosures and Schedules

Inside this 10-Q Quarterly Report

Cover
Condensed Consolidated Balance Sheets (Unaudited)
Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical)
Condensed Consolidated Statements Of Cash Flows (Unaudited)
Condensed Consolidated Statements Of Operations (Unaudited)
Consolidated Statements Of Changes In Stockholders' Equity (Unaudited)
(Loss) Earnings Per Share (Details)
Commitments And Contingencies
Commitments And Contingencies (Details Narrative)
Contract Liabilities
Contract Liabilities (Details Narrative)
Debt
Debt (Details Narrative)
Debt (Schedule Of Convertible Notes Payable) (Details)
Debt (Schedule Of Debt) (Details)
Debt (Schedule Of Future Annual Contractual Principal Payment Commitments Of Debt) (Details)
Debt (Tables)
Earnings (Loss) Per Share
Earnings (Loss) Per Share (Details Narrative)
Earnings (Loss) Per Share (Tables)
Fair Value Measurements
Fair Value Measurements (Details Narrative)
Fair Value Measurements (Schedule Of Estimated Fair Value) (Detail)
Fair Value Measurements (Schedule Of Fair Value Assumptions Used To Value Liabilities) (Details)
Fair Value Measurements (Schedule Of Fair Value Assumptions Used To Value Liabilities, Put Rights) (Details)
Fair Value Measurements (Schedule Of Fair Value Categorized Within Level 3) (Details)
Fair Value Measurements (Schedule Of Liability Fair Value Categorized Within Level 3) (Details)
Fair Value Measurements (Tables)
Fair Value Measurements (Warrants Measured At Fair Value) (Details)
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 Amortization Expense Related To Intangible Assets) (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)
Leases
Leases (Details Narrative)
Leases (Schedule Of Lease Income And Expenses) (Details)
Leases (Schedule Of Maturities Of Lease Liabilities) (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)
Related Party Transactions
Related Party Transactions (Details Narrative)
Segment Information
Segment Information (Details Narrative)
Segment Information (Details)
Segment Information (Tables)
Stockholders' Equity (Schedule Of Common Stock Outstanding) (Details)
Stockholders??? Equity
Stockholders??? Equity (Details Narrative)
Stockholders??? Equity (Tables)
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: 0001553350-21-000705
Submitted to the SEC: Mon Aug 16 2021 5:01:31 PM EST
Accepted by the SEC: Mon Aug 16 2021
Period: Wednesday, June 30, 2021
Industry: Personal Services

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