$DLPN
Dolphin Entertainment, Inc. Stock $dlpn

$dlpn Overview Financials Valuation SEC Filings Company Website

2023 Q2 Form 10-Q Financial Statement

#000107997323000727 Filed on May 15, 2023

Income Statement

Concept	2023 Q2	2023 Q1
Revenue	$11.02M	$9.891M
YoY Change	7.14%	7.78%
Cost Of Revenue	$217.2K	$218.9K
YoY Change	-76.87%	-80.29%
Gross Profit	$10.81M	$9.673M
YoY Change	15.57%	19.91%
Gross Profit Margin	98.03%	97.79%
Selling, General & Admin	$2.005M	$1.872M
YoY Change	31.94%	25.77%
% of Gross Profit	18.55%	19.35%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$543.9K	$533.1K
YoY Change	27.82%	30.91%
% of Gross Profit	5.03%	5.51%
Operating Expenses	$18.48M	$12.46M
YoY Change	88.5%	22.84%
Operating Profit	-$7.451M	-$2.566M
YoY Change	-1623.8%	166.26%
Interest Expense	$452.6K	$355.9K
YoY Change	261.1%	138.19%
% of Operating Profit
Other Income/Expense, Net	-$340.5K	-$264.3K
YoY Change	-321.59%	-233.18%
Pretax Income	-$7.824M	-$2.857M
YoY Change	-1331.39%	269.9%
Income Tax	$33.09K	$27.10K
% Of Pretax Income
Net Earnings	-$7.959M	-$2.969M
YoY Change	-1400.51%	274.69%
Net Earnings / Revenue	-72.19%	-30.02%
Basic Earnings Per Share	-$0.60	-$0.23
Diluted Earnings Per Share	-$0.60	-$0.23
COMMON SHARES
Basic Shares Outstanding	13.08M shares	12.62M shares
Diluted Shares Outstanding	13.21M shares	12.64M shares

Balance Sheet

Concept	2023 Q2	2023 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$7.001M	$7.859M
YoY Change	-2.56%	-18.35%
Cash & Equivalents	$7.001M	$7.859M
Short-Term Investments
Other Short-Term Assets	$838.6K	$801.4K
YoY Change	116.56%	92.17%
Inventory
Prepaid Expenses
Receivables	$13.56M	$13.78M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$22.52M	$23.56M
YoY Change	27.46%	24.91%
LONG-TERM ASSETS
Property, Plant & Equipment	$234.8K	$266.0K
YoY Change	-38.92%	-37.57%
Goodwill	$22.80M	$29.31M
YoY Change	13.86%	46.41%
Intangibles	$8.875M	$9.378M
YoY Change	62.6%	61.69%
Long-Term Investments	$732.7K	$809.7K
YoY Change
Other Assets	$2.221M	$2.366M
YoY Change	-17.15%	-12.52%
Total Long-Term Assets	$43.29M	$50.43M
YoY Change	24.18%	42.93%
TOTAL ASSETS
Total Short-Term Assets	$22.52M	$23.56M
Total Long-Term Assets	$43.29M	$50.43M
Total Assets	$65.82M	$73.99M
YoY Change	25.28%	36.65%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$3.602M	$3.662M
YoY Change	308.6%	177.63%
Accrued Expenses	$6.196M	$6.286M
YoY Change	6.96%	5.76%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$409.2K	$409.2K
YoY Change	-20.26%	270.68%
Total Short-Term Liabilities	$22.36M	$23.78M
YoY Change	57.38%	48.01%
LONG-TERM LIABILITIES
Long-Term Debt	$2.249M	$2.356M
YoY Change	-53.96%	-57.61%
Other Long-Term Liabilities	$18.92K	$18.92K
YoY Change	0.0%	-99.76%
Total Long-Term Liabilities	$2.268M	$2.375M
YoY Change	11889.55%	-82.12%
TOTAL LIABILITIES
Total Short-Term Liabilities	$22.36M	$23.78M
Total Long-Term Liabilities	$2.268M	$2.375M
Total Liabilities	$39.72M	$42.26M
YoY Change	67.14%	43.62%
SHAREHOLDERS EQUITY
Retained Earnings	-$120.1M	-$112.2M
YoY Change	14.84%	6.61%
Common Stock	$208.0K	$189.4K
YoY Change	45.18%	45.96%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$26.10M	$31.73M
YoY Change
Total Liabilities & Shareholders Equity	$65.82M	$73.99M
YoY Change	25.28%	36.65%

Cashflow Statement

Concept	2023 Q2	2023 Q1
OPERATING ACTIVITIES
Net Income	-$7.959M	-$2.969M
YoY Change	-1400.51%	274.69%
Depreciation, Depletion And Amortization	$543.9K	$533.1K
YoY Change	27.82%	30.91%
Cash From Operating Activities	-$1.682M	-$1.425M
YoY Change	-33.74%	-274.11%
INVESTING ACTIVITIES
Capital Expenditures	$9.450K	$0.00
YoY Change	-122.43%	-100.0%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00
YoY Change	-100.0%	-100.0%
Cash From Investing Activities	-$9.450K
YoY Change	-99.16%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	833.9K	$3.214M
YoY Change	-31.96%	40.36%
NET CHANGE
Cash From Operating Activities	-1.682M	-$1.425M
Cash From Investing Activities	-9.450K
Cash From Financing Activities	833.9K	$3.214M
Net Change In Cash	-857.2K	$1.789M
YoY Change	-64.85%	-7.59%
FREE CASH FLOW
Cash From Operating Activities	-$1.682M	-$1.425M
Capital Expenditures	$9.450K	$0.00
Free Cash Flow	-$1.691M	-$1.425M
YoY Change	-32.24%	-277.97%

Facts In Submission

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CY2023Q1	dei	Document Transition Report DocumentTransitionReport	false
CY2023Q1	dei	Entity File Number EntityFileNumber	001-38331
CY2023Q1	dei	Entity Registrant Name EntityRegistrantName	DOLPHIN ENTERTAINMENT, INC.
CY2023Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	FL
CY2023Q1	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	86-0787790
CY2023Q1	dei	Entity Address Address Line1 EntityAddressAddressLine1	150 Alhambra Circle
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CY2023Q1	dei	City Area Code CityAreaCode	(305)
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CY2023Q1	dei	Security12b Title Security12bTitle	Common Stock, $0.015 par value per share
CY2023Q1	dei	Trading Symbol TradingSymbol	DLPN
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CY2022Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	8846567	shares
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-2969320	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-1717832	usd
CY2023Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	533096	usd
CY2022Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	407238	usd
CY2023Q1	us-gaap	Share Based Compensation ShareBasedCompensation	74641	usd
CY2022Q1	us-gaap	Share Based Compensation ShareBasedCompensation	59305	usd
CY2023Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-111925	usd
CY2022Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-20000	usd
CY2022Q1	us-gaap	Capitalized Contract Cost Impairment Loss CapitalizedContractCostImpairmentLoss	15000	usd
CY2023Q1	DLPN	Change In Allowance For Credit Losses ChangeInAllowanceForCreditLosses	75779	usd
CY2022Q1	DLPN	Change In Allowance For Credit Losses ChangeInAllowanceForCreditLosses	143924	usd
CY2023Q1	DLPN	Change In Fair Value Of Contingents Consideration ChangeInFairValueOfContingentsConsideration	-15485	usd
CY2022Q1	DLPN	Change In Fair Value Of Contingents Consideration ChangeInFairValueOfContingentsConsideration	-161451	usd
CY2022Q1	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-60000	usd
CY2023Q1	DLPN	Change In Fair Value Of Convertible Notes ChangeInFairValueOfConvertibleNotes	-10444	usd
CY2022Q1	DLPN	Change In Fair Value Of Convertible Notes ChangeInFairValueOfConvertibleNotes	287858	usd
CY2023Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	27098	usd
CY2022Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	7224	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-2291361	usd
CY2022Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-1880764	usd
CY2023Q1	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	277602	usd
CY2022Q1	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	11732	usd
CY2023Q1	DLPN	Increase Decrease In Capitalized Production Costs IncreaseDecreaseInCapitalizedProductionCosts	5000	usd
CY2022Q1	DLPN	Increase Decrease In Capitalized Production Costs IncreaseDecreaseInCapitalizedProductionCosts	20500	usd
CY2023Q1	DLPN	Increase Decrease In Other Longterm Assets And Employee Receivable IncreaseDecreaseInOtherLongtermAssetsAndEmployeeReceivable	48000	usd
CY2022Q1	DLPN	Increase Decrease In Other Longterm Assets And Employee Receivable IncreaseDecreaseInOtherLongtermAssetsAndEmployeeReceivable	68354	usd
CY2023Q1	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	451821	usd
CY2022Q1	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-49799	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-1136175	usd
CY2022Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	376934	usd
CY2023Q1	DLPN	Accrued Interest Related Party AccruedInterestRelatedParty	92043	usd
CY2022Q1	DLPN	Accrued Interest Related Party AccruedInterestRelatedParty	92043	usd
CY2023Q1	DLPN	Increase Decrease In Lease Liability IncreaseDecreaseInLeaseLiability	-30886	usd
CY2022Q1	DLPN	Increase Decrease In Lease Liability IncreaseDecreaseInLeaseLiability	-12968	usd
CY2023Q1	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	-641532	usd
CY2022Q1	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	-116477	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1424822	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	818363	usd
CY2022Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	17757	usd
CY2022Q1	us-gaap	Payments To Acquire Notes Receivable PaymentsToAcquireNotesReceivable	1154500	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1172257	usd
CY2023Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	800000	usd
CY2023Q1	DLPN	Repayment Of Interest To Related Party RepaymentOfInterestToRelatedParty	200000	usd
CY2023Q1	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	2215000	usd
CY2023Q1	us-gaap	Proceeds From Loans ProceedsFromLoans	529450	usd
CY2022Q1	us-gaap	Proceeds From Loans ProceedsFromLoans	2515350	usd
CY2023Q1	us-gaap	Repayments Of Debt RepaymentsOfDebt	102308	usd
CY2023Q1	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	28639	usd
CY2022Q1	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	225924	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	3213503	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	2289426	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	1788681	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	1935532	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	7197849	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	8230626	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	8986530	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	10166158	usd
CY2023Q1	us-gaap	Interest Paid Net InterestPaidNet	434548	usd
CY2022Q1	us-gaap	Interest Paid Net InterestPaidNet	104064	usd
CY2022Q1	DLPN	Issuance Of Shares To Lincoln Park Capital Llc IssuanceOfSharesToLincolnParkCapitalLlc	2515350	usd
CY2022Q1	DLPN	Receipt Of Crafthouse Equity In Connection With Marketing Agreement ReceiptOfCrafthouseEquityInConnectionWithMarketingAgreement	1000000	usd
CY2022Q1	DLPN	Settlement Of Contingent Consideration In Shares Of Common Stock SettlementOfContingentConsiderationInSharesOfCommonStock	-2381869	usd
CY2023Q1	DLPN	Employee Bonus Paid In Stock EmployeeBonusPaidInStock	74641	usd
CY2023Q1	DLPN	Cash And Cash Equivalents CashAndCashEquivalents	7858570	usd
CY2022Q1	DLPN	Cash And Cash Equivalents CashAndCashEquivalents	9624275	usd
CY2023Q1	DLPN	Restricted Cash1 RestrictedCash1	1127960	usd
CY2022Q1	DLPN	Restricted Cash1 RestrictedCash1	541883	usd
CY2023Q1	DLPN	Total Cash Cash Equivalents And Restricted Cash Shown In Consolidated Statement Of Cash Flows TotalCashCashEquivalentsAndRestrictedCashShownInConsolidatedStatementOfCashFlows	8986530	usd
CY2022Q1	DLPN	Total Cash Cash Equivalents And Restricted Cash Shown In Consolidated Statement Of Cash Flows TotalCashCashEquivalentsAndRestrictedCashShownInConsolidatedStatementOfCashFlows	10166158	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	34091092	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-2969320	usd
CY2023Q1	DLPN	Issuance Of Shares To Lincoln Park Capitals Llc IssuanceOfSharesToLincolnParkCapitalsLlc	529450	usd
CY2023Q1	DLPN	Issuance Of Shares Related To Employment Agreements IssuanceOfSharesRelatedToEmploymentAgreements	74641	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	31725863	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	22934890	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-1717832	usd
CY2022Q1	DLPN	Issuance Of Shares To Lincoln Park Capitals Llc IssuanceOfSharesToLincolnParkCapitalsLlc	2515350	usd
CY2022Q1	DLPN	Shares Issuable For Contingent Consideration SharesIssuableForContingentConsideration	2381869	usd
CY2022Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	59305	usd
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	26173582	usd
CY2023Q1	us-gaap	Basis Of Accounting BasisOfAccounting	<p id="xdx_806_eus-gaap--BasisOfAccounting_zhpUpdHlhLwf" style="font: 10pt Times New Roman, Times, Serif; margin: 0"><b>NOTE 1 – <span id="xdx_824_zViKblIJs7Xf">GENERAL</span> </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 3pc"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify; text-indent: 3pc">Dolphin Entertainment, Inc., a Florida corporation (the “Company,” “Dolphin,” “we,” “us” or “our”), is a leading independent entertainment marketing and premium content development company. Through its acquisitions of 42West LLC (“42West”), The Door Marketing Group, LLC (“The Door”), Shore Fire Media, Ltd (“Shore Fire”), Viewpoint Computer Animation Incorporated (“Viewpoint”), Be Social Public Relations, LLC (“Be Social”), B/HI Communications, Inc. (“B/HI”) and Socialyte, LLC (“Socialyte”), the Company provides expert strategic marketing and publicity services throughout the United States of America (“U.S.”) to all of the major film studios and many of the leading independent and digital content providers, A-list celebrity talent, including actors, directors, producers, celebrity chefs, social media influencers and recording artists. The Company also provides strategic marketing publicity services and creative brand strategies for prime hotel and restaurant groups and consumer brands throughout the U.S. The strategic acquisitions of 42West, The Door, Shore Fire, Viewpoint, Be Social, B/HI and Socialyte bring together premium marketing services, including digital and social media marketing capabilities, with premium content production, creating significant opportunities to serve respective constituents more strategically and to grow and diversify the Company’s business. Dolphin’s content production business is a long established, leading independent producer, committed to distributing premium, best-in-class film and digital entertainment. Dolphin produces original feature films and digital programming primarily aimed at family and young adult markets.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 2.25pc"> </p> <p id="xdx_84C_eus-gaap--BasisOfAccountingPolicyPolicyTextBlock_z60Z4s5umaD8" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 3pc"><b><i><span id="xdx_86C_zT9HQ69vjbd1">Basis of Presentation</span></i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 2.25pc"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify; text-indent: 3pc">The accompanying unaudited condensed consolidated financial statements include the accounts of Dolphin, and all of its wholly owned subsidiaries, comprising Dolphin Films, Inc. (“Dolphin Films”), Dolphin SB Productions LLC, Dolphin Max Steel Holdings, LLC, Dolphin JB Believe Financing, LLC, Dolphin JOAT Productions, LLC, 42West, The Door, Viewpoint, Shore Fire, Be Social, B/HI and Socialyte. The Company applies the equity method of accounting for its investments in entities for which it does not have a controlling financial interest, but over which it has the ability to exert significant influence. </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 2.25pc"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify; text-indent: 3pc">The unaudited condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States (“U.S. GAAP”) for interim financial information and the instructions to Form 10-Q under the Securities Exchange Act of 1934, as amended (the “Exchange Act”), and Article 8 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by U.S. GAAP for complete financial statements. In the opinion of the Company’s management, the accompanying unaudited condensed consolidated financial statements contain all adjustments, consisting only of normal recurring adjustments, necessary for a fair statement of its financial position as of March 31, 2023, and its results of operations and cash flows for the three months ended March 31, 2023 and 2022. All significant inter-company balances and transactions have been eliminated from the condensed consolidated financial statements. Operating results for the three months ended March 31, 2023 are not necessarily indicative of the results that may be expected for the full year ending December 31, 2023. The condensed consolidated balance sheet as of December 31, 2022 has been derived from the audited financial statements at that date but does not include all the information and footnotes required by U.S. GAAP for complete financial statements. The accompanying unaudited condensed consolidated financial statements should be read together with the audited consolidated financial statements and related notes included in the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2022.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 2.25pc"> </p> <p id="xdx_849_eus-gaap--UseOfEstimates_zvsNdocuVuWc" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 3pc"><b><i><span id="xdx_864_zzeDu8gfgRD">Use of Estimates</span></i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 3pc"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify; text-indent: 3pc">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenue and expenses during the reporting period. The most significant estimates made by management in the preparation of the financial statements relate to the estimates in the fair value of acquisitions, estimates in assumptions used to calculate the fair value of certain liabilities and impairment assessments for investment in capitalized production costs, goodwill and long-lived assets. Actual results could differ materially from such estimates. </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 2.25pc"> </p> <p id="xdx_84E_eus-gaap--Reclassifications_zNnR8aHHtp9e" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 3pc"><b><i><span id="xdx_86B_z8Y0fC7cx8W3">Reclassifications</span></i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 2.25pc"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify; text-indent: 3pc">Certain prior year amounts have been reclassified to conform with current year presentation. These reclassifications had no impact on the Company’s condensed consolidated statements of operations or condensed consolidated statements of cash flows.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 2.25pc"> </p> <p id="xdx_848_eus-gaap--NewAccountingPronouncementsPolicyPolicyTextBlock_zCqaC8VHeyZb" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 3pc"><b><i><span id="xdx_868_zvsUfKlGpOr">Recent Accounting Pronouncements</span></i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 3pc"><b><i> </i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 3pc"><span style="text-decoration: underline">Accounting Guidance Adopted</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 3pc"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 3pc">In June 2016, the FASB issued new guidance on measurement of credit losses (ASU 2016-13, “Measurement of Credit Losses on Financial Instruments”) with subsequent amendments issued in November 2018 (ASU 2018-19) and April 2019 (ASU 2019-04). This update changes the accounting for credit losses on loans and held-to-maturity debt securities and requires a current expected credit loss (CECL) approach to determine the allowance for credit losses. The Company adopted this guidance effective January 1, 2023 and the adoption of this accounting standard did not have a material impact on the Company’s consolidated financial statements.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><span style="font-family: Arial, Helvetica, Sans-Serif; font-size: 12pt; color: #222222"> </span> </p>
CY2023Q1	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_849_eus-gaap--UseOfEstimates_zvsNdocuVuWc" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 3pc"><b><i><span id="xdx_864_zzeDu8gfgRD">Use of Estimates</span></i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 3pc"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify; text-indent: 3pc">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenue and expenses during the reporting period. The most significant estimates made by management in the preparation of the financial statements relate to the estimates in the fair value of acquisitions, estimates in assumptions used to calculate the fair value of certain liabilities and impairment assessments for investment in capitalized production costs, goodwill and long-lived assets. Actual results could differ materially from such estimates. </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 2.25pc"> </p>
CY2023Q1	us-gaap	Reclassifications Reclassifications	<p id="xdx_84E_eus-gaap--Reclassifications_zNnR8aHHtp9e" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 3pc"><b><i><span id="xdx_86B_z8Y0fC7cx8W3">Reclassifications</span></i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 2.25pc"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify; text-indent: 3pc">Certain prior year amounts have been reclassified to conform with current year presentation. These reclassifications had no impact on the Company’s condensed consolidated statements of operations or condensed consolidated statements of cash flows.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 2.25pc"> </p>
CY2023Q1	us-gaap	Revenues Revenues	9891421	usd
CY2022Q1	us-gaap	Revenues Revenues	9177125	usd
CY2022Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	1641459	usd
CY2023Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	2093280	usd
CY2023Q1	DLPN	Changes In Contracts Liability ChangesInContractsLiability	451829	usd
CY2023Q1	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	689017	usd
CY2022Q1	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	314937	usd
CY2023Q1	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	29314083	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	18680000	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	9301504	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	9378496	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	18680000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	8795664	usd
CY2023Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	732343	usd
CY2022Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	719510	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	9884336	usd
CY2023Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	505840	usd
CY2022Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	341833	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Rolling Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextRollingTwelveMonths	1510071	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Two FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo	1701993	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Three FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree	1597789	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Four FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour	1465978	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Five FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive	854992	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseRollingAfterYearFive	2247673	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	9378496	usd
CY2023Q1	us-gaap	Acquired Finite Lived Intangible Assets Weighted Average Useful Life AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife	P9Y9M18D
CY2023Q1	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	397254	usd
CY2022Q4	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	469953	usd
CY2023Q1	DLPN	Talent Liability TalentLiability	3028267	usd
CY2022Q4	DLPN	Talent Liability TalentLiability	3990984	usd
CY2023Q1	us-gaap	Accounts And Notes Receivable Net AccountsAndNotesReceivableNet	4527995	usd
CY2023Q1	us-gaap	Interest Receivable InterestReceivable	419915	usd
CY2023Q1	DLPN	Accrued Funding Under Max Steel Production Agreement AccruedFundingUnderMaxSteelProductionAgreement	620000	usd
CY2022Q4	DLPN	Accrued Funding Under Max Steel Production Agreement AccruedFundingUnderMaxSteelProductionAgreement	620000	usd
CY2023Q1	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	304713	usd
CY2022Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	573049	usd
CY2023Q1	us-gaap	Accrued Liabilities For Commissions Expense And Taxes AccruedLiabilitiesForCommissionsExpenseAndTaxes	548221	usd
CY2022Q4	us-gaap	Accrued Liabilities For Commissions Expense And Taxes AccruedLiabilitiesForCommissionsExpenseAndTaxes	702410	usd
CY2023Q1	us-gaap	Deposit Liability Current DepositLiabilityCurrent	1354507	usd
CY2022Q4	us-gaap	Deposit Liability Current DepositLiabilityCurrent	550930	usd
CY2023Q1	DLPN	Other Liabilitie Current OtherLiabilitieCurrent	6985305	usd
CY2022Q4	DLPN	Other Liabilitie Current OtherLiabilitieCurrent	7626836	usd
CY2023Q1	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	5850000	usd
CY2022Q4	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	5050000	usd
CY2023Q1	DLPN	Convertible Note Payable Fair Value Option ConvertibleNotePayableFairValueOption	354000	usd
CY2022Q4	DLPN	Convertible Note Payable Fair Value Option ConvertibleNotePayableFairValueOption	343556	usd
CY2023Q1	DLPN	Nonconvertible Promissory Notes NonconvertiblePromissoryNotes	3555321	usd
CY2022Q4	DLPN	Nonconvertible Promissory Notes NonconvertiblePromissoryNotes	1368960	usd
CY2023Q1	DLPN	Nonconvertible Promissory Notes Socialyte NonconvertiblePromissoryNotesSocialyte	3000000	usd
CY2022Q4	DLPN	Nonconvertible Promissory Notes Socialyte NonconvertiblePromissoryNotesSocialyte	3000000	usd
CY2023Q1	DLPN	Loans From Related Party See Note9 LoansFromRelatedPartySeeNote9	1107873	usd
CY2022Q4	DLPN	Loans From Related Party See Note9 LoansFromRelatedPartySeeNote9	1107873	usd
CY2023Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	2765284	usd
CY2022Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	2867592	usd
CY2023Q1	us-gaap	Debt Current DebtCurrent	16632478	usd
CY2022Q4	us-gaap	Debt Current DebtCurrent	13737981	usd
CY2023Q1	us-gaap	Convertible Debt Current ConvertibleDebtCurrent	4249553	usd
CY2022Q4	us-gaap	Convertible Debt Current ConvertibleDebtCurrent	4277697	usd
CY2023Q1	us-gaap	Convertible Debt Noncurrent ConvertibleDebtNoncurrent	12383925	usd
CY2022Q4	us-gaap	Convertible Debt Noncurrent ConvertibleDebtNoncurrent	9460284	usd
CY2023Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	4146874	usd
CY2023Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	3108737	usd
CY2023Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	1208737	usd
CY2023Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	1966610	usd
CY2023Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	5847644	usd
CY2023Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	500000	usd
CY2023Q1	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	800000	usd
CY2023Q1	us-gaap	Debt Instrument Interest Rate During Period DebtInstrumentInterestRateDuringPeriod	0.10	pure
CY2023Q1	us-gaap	Share Price SharePrice	2.00
CY2023Q1	DLPN	Interest Payments InterestPayments	137597	usd
CY2022Q1	DLPN	Interest Payments InterestPayments	50833	usd
CY2023Q1	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	10444	usd
CY2022Q1	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	287858	usd
CY2023Q1	us-gaap	Long Term Notes Payable LongTermNotesPayable	2715000	usd
CY2022Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	4865000	usd
CY2022Q4	us-gaap	Long Term Notes Payable LongTermNotesPayable	500000	usd
CY2023Q1	us-gaap	Interest Expense Other InterestExpenseOther	56585	usd
CY2022Q1	us-gaap	Interest Expense Other InterestExpenseOther	24884	usd
CY2023Q1	us-gaap	Interest Paid InterestPaid	34264	usd
CY2022Q1	us-gaap	Interest Paid InterestPaid	31659	usd
CY2023Q1	DLPN	Socialyte Promissory Note Amount SocialytePromissoryNoteAmount	3000000	usd
CY2023Q1	us-gaap	Payments For Loans PaymentsForLoans	161204	usd
CY2023Q1	us-gaap	Interest And Debt Expense InterestAndDebtExpense	54061	usd
CY2023Q1	us-gaap	Amortization Of Deferred Loan Origination Fees Net AmortizationOfDeferredLoanOriginationFeesNet	2765284	usd
CY2023Q1	us-gaap	Line Of Credit Facility Interest Rate During Period LineOfCreditFacilityInterestRateDuringPeriod	0.0550	pure
CY2023Q1	us-gaap	Line Of Credit Facility Interest Rate At Period End LineOfCreditFacilityInterestRateAtPeriodEnd	0.0075	pure
CY2023Q1	us-gaap	Interest Expense Debt InterestExpenseDebt	27317	usd
CY2022Q1	us-gaap	Interest Expense Debt InterestExpenseDebt	27317	usd
CY2023Q1	DLPN	Debt Instrument Net Carrying Amount DebtInstrumentNetCarryingAmount	5850000	usd
CY2023Q1	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	5489000	usd
CY2022Q4	DLPN	Debt Instrument Net Carrying Amount DebtInstrumentNetCarryingAmount	5050000	usd
CY2022Q4	DLPN	Derivative Liability Noncurrent DerivativeLiabilityNoncurrent	343556	usd
CY2023Q1	DLPN	Loss On Change In Fair Value Reported In Condensed Consolidated Statements Of Operations LossOnChangeInFairValueReportedInCondensedConsolidatedStatementsOfOperations	10444	usd
CY2023Q1	DLPN	Derivative Liability Noncurrent DerivativeLiabilityNoncurrent	354000	usd
CY2023Q1	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	754306	usd
CY2023Q1	us-gaap	Sale Of Stock Number Of Shares Issued In Transaction SaleOfStockNumberOfSharesIssuedInTransaction	300000	shares
CY2023Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	521550	usd
CY2023Q1	DLPN	Net Loss Attributable To Dolphin Entertainment Stockholders NetLossAttributableToDolphinEntertainmentStockholders	-2969320	usd
CY2022Q1	DLPN	Net Loss Attributable To Dolphin Entertainment Stockholders NetLossAttributableToDolphinEntertainmentStockholders	-1717832	usd
CY2022Q1	DLPN	Change In Fair Value Of Warrants ChangeInFairValueOfWarrants	-60000	usd
CY2022Q1	DLPN	Change In Fair Value Of Convertible Notes Payable ChangeInFairValueOfConvertibleNotesPayable	-287858	usd
CY2022Q1	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	9863	usd
CY2023Q1	DLPN	Numerator For Diluted Loss Earnings Per Share NumeratorForDilutedLossEarningsPerShare	-2969320	usd
CY2022Q1	DLPN	Numerator For Diluted Loss Earnings Per Share NumeratorForDilutedLossEarningsPerShare	-2055827	usd
CY2023Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	12640285	shares
CY2022Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	8713700	shares
CY2022Q1	DLPN	Warrants Warrants	4990	shares
CY2022Q1	DLPN	Convertible Note Payable ConvertibleNotePayable	127877	usd
CY2023Q1	us-gaap	Pro Forma Weighted Average Shares Outstanding Diluted ProFormaWeightedAverageSharesOutstandingDiluted	12640285	shares
CY2022Q1	us-gaap	Pro Forma Weighted Average Shares Outstanding Diluted ProFormaWeightedAverageSharesOutstandingDiluted	8846567	shares
CY2023Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.23
CY2022Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.20
CY2023Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.23
CY2022Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.23
CY2023Q1	DLPN	Interest Expenses Related Party InterestExpensesRelatedParty	64726	usd
CY2022Q1	DLPN	Interest Expenses Related Party InterestExpensesRelatedParty	64726	usd
CY2023Q1	DLPN	Interest Paid Related To Accrued Compensation InterestPaidRelatedToAccruedCompensation	200000	usd
CY2023Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	9891421	usd
CY2022Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	9177215	usd
CY2023Q1	DLPN	Other Operating Incomes OtherOperatingIncomes	-2566000	usd
CY2022Q1	DLPN	Other Operating Incomes OtherOperatingIncomes	-1889060	usd
CY2023Q1	DLPN	Interest Expenses InterestExpenses	355870	usd
CY2022Q1	DLPN	Interest Expenses InterestExpenses	149406	usd
CY2023Q1	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	91573	usd
CY2022Q1	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-347858	usd
CY2023Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-2830297	usd
CY2022Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-1690608	usd
CY2023Q1	us-gaap	Assets Assets	73988798	usd
CY2022Q4	us-gaap	Assets Assets	75376832	usd
CY2023Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	6845888	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	7341045	usd
CY2023Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	2024130	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	2073547	usd
CY2023Q1	DLPN	Lease Liability LeaseLiability	5535423	usd
CY2022Q4	DLPN	Lease Liability LeaseLiability	6012049	usd
CY2023Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	7559553	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	8085596	usd
CY2023Q1	us-gaap	Lease Cost LeaseCost	598871	usd
CY2022Q1	us-gaap	Lease Cost LeaseCost	531123	usd
CY2023Q1	us-gaap	Operating Lease Lease Income Lease Payments OperatingLeaseLeaseIncomeLeasePayments	696556	usd
CY2022Q1	us-gaap	Operating Lease Lease Income Lease Payments OperatingLeaseLeaseIncomeLeasePayments	531777	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	1947904	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	2531307	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	1979589	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	1782057	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	719794	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	8960651	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	1401098	usd
CY2023Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	7559553	usd
CY2023Q1	us-gaap	Lessee Operating Lease Term Of Contract LesseeOperatingLeaseTermOfContract	P3Y3M18D
CY2023Q1	DLPN	Percentage Of Annual Increase In Lease Amount PercentageOfAnnualIncreaseInLeaseAmount	0.0869	pure
CY2022Q2	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	1500000	usd

Files In Submission

Name	View Source	Status
dlpn-20230331_cal.xml	Edgar Link	unprocessable
dlpn-20230331_def.xml	Edgar Link	unprocessable
dlpn-20230331_pre.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
dlpn-20230331_lab.xml	Edgar Link	unprocessable
0001079973-23-000727-index-headers.html	Edgar Link	pending
0001079973-23-000727-index.html	Edgar Link	pending
0001079973-23-000727.txt	Edgar Link	pending
0001079973-23-000727-xbrl.zip	Edgar Link	pending
dlpn-20230331.xsd	Edgar Link	pending
dlpn_10q.htm	Edgar Link	pending
dlpn_ex31z1.htm	Edgar Link	pending
dlpn_ex31z2.htm	Edgar Link	pending
dlpn_ex32z1.htm	Edgar Link	pending
dlpn_ex32z2.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
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R15.htm	Edgar Link	pending
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R18.htm	Edgar Link	pending
dlpn_10q_htm.xml	Edgar Link	completed
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$DLPN
Dolphin Entertainment, Inc. Stock $dlpn

2023 Q2 Form 10-Q Financial Statement

#000107997323000727 Filed on May 15, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$DLPN Dolphin Entertainment, Inc. Stock $dlpn

2023 Q2 Form 10-Q Financial Statement

#000107997323000727 Filed on May 15, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$DLPN
Dolphin Entertainment, Inc. Stock $dlpn