$DLPN
Dolphin Entertainment, Inc. Stock $dlpn

$dlpn Overview Financials Valuation SEC Filings Company Website

2024 Q2 Form 10-Q Financial Statement

#000107997324000736 Filed on May 15, 2024

Income Statement

Concept	2024 Q2	2024 Q1
Revenue	$11.45M	$15.24M
YoY Change	3.85%	54.03%
Cost Of Revenue	$216.2K	$2.319M
YoY Change	-0.46%	959.51%
Gross Profit	$11.23M	$12.92M
YoY Change	3.93%	33.54%
Gross Profit Margin	98.11%	84.78%
Selling, General & Admin	$1.865M	$1.977M
YoY Change	-7.0%	5.61%
% of Gross Profit	16.6%	15.31%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$555.7K	$553.1K
YoY Change	2.16%	3.75%
% of Gross Profit	4.95%	4.28%
Operating Expenses	$12.57M	$15.07M
YoY Change	-31.97%	20.98%
Operating Profit	-$1.119M	$164.5K
YoY Change	-84.98%	-106.41%
Interest Expense	$522.2K	$503.6K
YoY Change	15.36%	41.52%
% of Operating Profit		306.09%
Other Income/Expense, Net	-$481.5K	-$467.8K
YoY Change	41.38%	76.99%
Pretax Income	-$1.601M	-$303.2K
YoY Change	-79.54%	-89.39%
Income Tax	$23.54K	$23.54K
% Of Pretax Income
Net Earnings	-$1.624M	-$326.8K
YoY Change	-79.59%	-89.0%
Net Earnings / Revenue	-14.19%	-2.14%
Basic Earnings Per Share	-$0.08	-$0.02
Diluted Earnings Per Share	-$0.08	-$0.02
COMMON SHARES
Basic Shares Outstanding	18.95M shares	18.65M shares
Diluted Shares Outstanding	19.57M shares	18.61M shares

Balance Sheet

Concept	2024 Q2	2024 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$8.719M	$6.384M
YoY Change	24.53%	-18.76%
Cash & Equivalents	$8.719M	$6.384M
Short-Term Investments
Other Short-Term Assets	$607.0K	$737.6K
YoY Change	-27.62%	-7.96%
Inventory
Prepaid Expenses
Receivables	$13.31M	$14.00M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$23.77M	$22.25M
YoY Change	5.51%	-5.57%
LONG-TERM ASSETS
Property, Plant & Equipment	$148.6K	$172.0K
YoY Change	-36.7%	-35.34%
Goodwill	$25.21M	$25.22M
YoY Change	10.59%	-13.97%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$216.3K	$216.3K
YoY Change	-90.26%	-90.86%
Total Long-Term Assets	$41.81M	$42.81M
YoY Change	-3.43%	-15.1%
TOTAL ASSETS
Total Short-Term Assets	$23.77M	$22.25M
Total Long-Term Assets	$41.81M	$42.81M
Total Assets	$65.57M	$65.06M
YoY Change	-0.37%	-12.07%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$3.196M	$2.215M
YoY Change	-11.26%	-39.51%
Accrued Expenses	$8.482M	$8.247M
YoY Change	36.9%	31.19%
Deferred Revenue
YoY Change
Short-Term Debt	$400.0K	$400.0K
YoY Change
Long-Term Debt Due	$1.023M	$1.022M
YoY Change	150.09%	149.79%
Total Short-Term Liabilities	$26.01M	$25.74M
YoY Change	16.33%	8.24%
LONG-TERM LIABILITIES
Long-Term Debt	$15.65M	$15.14M
YoY Change	595.79%	542.55%
Other Long-Term Liabilities	$18.92K	$18.92K
YoY Change	0.0%	0.0%
Total Long-Term Liabilities	$18.92K	$18.92K
YoY Change	-99.17%	-99.2%
TOTAL LIABILITIES
Total Short-Term Liabilities	$26.01M	$25.74M
Total Long-Term Liabilities	$18.92K	$18.92K
Total Liabilities	$45.15M	$44.79M
YoY Change	13.67%	5.98%
SHAREHOLDERS EQUITY
Retained Earnings	-$135.6M	-$133.9M
YoY Change	12.83%	19.39%
Common Stock	$302.9K	$280.0K
YoY Change	45.63%	47.81%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$20.43M	$20.27M
YoY Change
Total Liabilities & Shareholders Equity	$65.57M	$65.06M
YoY Change	-0.37%	-12.07%

Cashflow Statement

Concept	2024 Q2	2024 Q1
OPERATING ACTIVITIES
Net Income	-$1.624M	-$326.8K
YoY Change	-79.59%	-89.0%
Depreciation, Depletion And Amortization	$555.7K	$553.1K
YoY Change	2.16%	3.75%
Cash From Operating Activities	$1.644M	-$983.2K
YoY Change	-197.79%	-30.99%
INVESTING ACTIVITIES
Capital Expenditures	$1.510K
YoY Change	-84.02%
Acquisitions
YoY Change
Other Investing Activities	-$1.135M
YoY Change
Cash From Investing Activities	-$1.137M
YoY Change	11926.56%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	1.827M	$935.0K
YoY Change	119.03%	-70.91%
NET CHANGE
Cash From Operating Activities	1.644M	-$983.2K
Cash From Investing Activities	-1.137M
Cash From Financing Activities	1.827M	$935.0K
Net Change In Cash	2.335M	-$48.27K
YoY Change	-372.36%	-102.7%
FREE CASH FLOW
Cash From Operating Activities	$1.644M	-$983.2K
Capital Expenditures	$1.510K
Free Cash Flow	$1.643M
YoY Change	-197.15%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2024Q1	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	33134
CY2024Q1	dei	City Area Code CityAreaCode	(305)
CY2024Q1	dei	Security12b Title Security12bTitle	Common Stock, $0.015 par value per share
CY2024Q1	dei	Trading Symbol TradingSymbol	DLPN
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CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	31725863	usd
CY2024Q1	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_84A_eus-gaap--UseOfEstimates_zbP3vQjiKryl" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"><b><i><span id="xdx_865_zLP7IUIhnctg">Use of Estimates</span></i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">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: 0.5in"> </p>
CY2024Q1	us-gaap	Revenues Revenues	15235892	usd
CY2023Q1	us-gaap	Revenues Revenues	9891421	usd
CY2023Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	1451709	usd
CY2024Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	988056	usd
CY2024Q1	DLPN	Changes In Contracts Liability ChangesInContractsLiability	463653	usd
CY2024Q1	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	1008544	usd
CY2023Q1	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	689017	usd
CY2024Q1	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	25220085	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	22130971	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	11452154	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	10678817	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	22130970	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	10921306	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	11209664	usd
CY2024Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	530848	usd
CY2023Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	505840	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	1592542	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	1986973	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	1849969	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	1212088	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	906162	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	3131083	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	10678817	usd
CY2024Q1	DLPN	Accrued Funding Under Max Steel Production Agreement AccruedFundingUnderMaxSteelProductionAgreement	620000	usd
CY2023Q4	DLPN	Accrued Funding Under Max Steel Production Agreement AccruedFundingUnderMaxSteelProductionAgreement	620000	usd
CY2024Q1	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	203647	usd
CY2023Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	310797	usd
CY2024Q1	us-gaap	Accrued Liabilities For Commissions Expense And Taxes AccruedLiabilitiesForCommissionsExpenseAndTaxes	421720	usd
CY2023Q4	us-gaap	Accrued Liabilities For Commissions Expense And Taxes AccruedLiabilitiesForCommissionsExpenseAndTaxes	697106	usd
CY2024Q1	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	729293	usd
CY2023Q4	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	971276	usd
CY2024Q1	DLPN	Total Other Current Liabilities TotalOtherCurrentLiabilities	5037025	usd
CY2023Q4	DLPN	Total Other Current Liabilities TotalOtherCurrentLiabilities	2983577	usd
CY2024Q1	us-gaap	Deposit Liability Current DepositLiabilityCurrent	2541434	usd
CY2023Q4	us-gaap	Deposit Liability Current DepositLiabilityCurrent	432552	usd
CY2024Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1717620	usd
CY2023Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1678806	usd
CY2024Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	11270739	usd
CY2023Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	7694114	usd
CY2024Q1	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	5100000	usd
CY2023Q4	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	5100000	usd
CY2024Q1	DLPN	Convertible Note Payable Fair Value Option ConvertibleNotePayableFairValueOption	330000	usd
CY2023Q4	DLPN	Convertible Note Payable Fair Value Option ConvertibleNotePayableFairValueOption	355000	usd
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CY2023Q4	DLPN	Nonconvertible Promissory Notes NonconvertiblePromissoryNotes	3880000	usd
CY2024Q1	DLPN	Nonconvertible Promissory Notes Socialyte NonconvertiblePromissoryNotesSocialyte	3000000	usd
CY2023Q4	DLPN	Nonconvertible Promissory Notes Socialyte NonconvertiblePromissoryNotesSocialyte	3000000	usd
CY2024Q1	DLPN	Loans From Related Party See Note9 LoansFromRelatedPartySeeNote9	2007873	usd
CY2023Q4	DLPN	Loans From Related Party See Note9 LoansFromRelatedPartySeeNote9	1107873	usd
CY2024Q1	DLPN	Revolving Line Of Credit RevolvingLineOfCredit	400000	usd
CY2023Q4	DLPN	Revolving Line Of Credit RevolvingLineOfCredit	400000	usd
CY2024Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	5244498	usd
CY2023Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	5482614	usd
CY2024Q1	us-gaap	Debt Current DebtCurrent	19962371	usd
CY2023Q4	us-gaap	Debt Current DebtCurrent	19325487	usd
CY2024Q1	us-gaap	Convertible Debt Current ConvertibleDebtCurrent	4922228	usd
CY2023Q4	us-gaap	Convertible Debt Current ConvertibleDebtCurrent	4880651	usd
CY2024Q1	us-gaap	Convertible Debt Noncurrent ConvertibleDebtNoncurrent	15040143	usd
CY2023Q4	us-gaap	Convertible Debt Noncurrent ConvertibleDebtNoncurrent	14444836	usd
CY2024Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	4655151	usd
CY2024Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	1833866	usd
CY2024Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	4034180	usd
CY2024Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	4626631	usd
CY2024Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	3243244	usd
CY2024Q1	DLPN	Long Term Debt Maturities Repayments Of Principal After Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFour	1815000	usd
CY2024Q1	us-gaap	Debt Instrument Interest Rate During Period DebtInstrumentInterestRateDuringPeriod	0.10	pure
CY2024Q1	us-gaap	Share Price SharePrice	1.00
CY2024Q1	DLPN	Interest Payments InterestPayments	127750	usd
CY2023Q1	DLPN	Interest Payments InterestPayments	137597	usd
CY2024Q1	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	25000	usd
CY2023Q1	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	10444	usd
CY2024Q1	DLPN	Socialyte Promissory Note Amount SocialytePromissoryNoteAmount	3000000	usd
CY2024Q1	us-gaap	Debt Instrument Unused Borrowing Capacity Description DebtInstrumentUnusedBorrowingCapacityDescription	The Company entered into a loan agreement with BankUnited (“BankUnited Loan Agreement”), which includes: (i) $5,800,000 secured term loan (“BKU Term Loan”), (ii) $750,000 of a secured revolving line of credit (“BKU Line of Credit”), and (iii) $400,000 Commercial Card (“BKU Commercial Card”). The BankUnited Loan Agreement refinanced the Company’s previous credit facility with BankProv.
CY2024Q1	DLPN	Ban United Minimum Deposit Amount BanUnitedMinimumDepositAmount	1500000	usd
CY2024Q1	DLPN	Cash Interestpayment CashInterestpayment	200000	usd
CY2024Q1	us-gaap	Interest Expense Debt InterestExpenseDebt	46121	usd
CY2023Q1	us-gaap	Interest Expense Debt InterestExpenseDebt	27317	usd
CY2024Q1	DLPN	Debt Instrument Net Carrying Amount DebtInstrumentNetCarryingAmount	5100000	usd
CY2024Q1	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	4737000	usd
CY2023Q4	DLPN	Debt Instrument Net Carrying Amount DebtInstrumentNetCarryingAmount	5100000	usd
CY2023Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	4875000	usd
CY2024Q1	DLPN	Face Value FaceValue	500000	usd
CY2023Q4	DLPN	Derivative Liability Noncurrent DerivativeLiabilityNoncurrent	355000	usd
CY2024Q1	DLPN	Loss On Change In Fair Value Reported In Condensed Consolidated Statements Of Operations LossOnChangeInFairValueReportedInCondensedConsolidatedStatementsOfOperations	-25000	usd
CY2024Q1	DLPN	Derivative Liability Noncurrent DerivativeLiabilityNoncurrent	330000	usd
CY2024Q1	us-gaap	Sale Of Stock Number Of Shares Issued In Transaction SaleOfStockNumberOfSharesIssuedInTransaction	350000	shares
CY2024Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	495200	usd
CY2024Q1	DLPN	Net Loss Attributable To Dolphin Entertainment Stockholders NetLossAttributableToDolphinEntertainmentStockholders	-326767	usd
CY2023Q1	DLPN	Net Loss Attributable To Dolphin Entertainment Stockholders NetLossAttributableToDolphinEntertainmentStockholders	-2969320	usd
CY2024Q1	DLPN	Change In Fair Value Of Convertible Notes Payable ChangeInFairValueOfConvertibleNotesPayable	-25000	usd
CY2024Q1	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	9863	usd
CY2024Q1	DLPN	Numerator For Diluted Loss Earnings Per Share NumeratorForDilutedLossEarningsPerShare	-341904	usd
CY2023Q1	DLPN	Numerator For Diluted Loss Earnings Per Share NumeratorForDilutedLossEarningsPerShare	-2969320	usd
CY2024Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	18477825	shares
CY2023Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	12640285	shares
CY2024Q1	DLPN	Convertible Note Payable ConvertibleNotePayable	127877	usd
CY2024Q1	us-gaap	Pro Forma Weighted Average Shares Outstanding Diluted ProFormaWeightedAverageSharesOutstandingDiluted	18605702	shares
CY2023Q1	us-gaap	Pro Forma Weighted Average Shares Outstanding Diluted ProFormaWeightedAverageSharesOutstandingDiluted	12640285	shares
CY2024Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.02
CY2023Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.23
CY2024Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.02
CY2023Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.23
CY2024Q1	DLPN	Common Stock Excercise Warrant Shares CommonStockExcerciseWarrantShares	20000	shares
CY2023Q1	DLPN	Common Stock Excercise Warrant Shares CommonStockExcerciseWarrantShares	20000	shares
CY2024Q1	DLPN	Interest Expenses Related Party InterestExpensesRelatedParty	65445	usd
CY2023Q1	DLPN	Interest Expenses Related Party InterestExpensesRelatedParty	64726	usd
CY2023Q1	DLPN	Interest Paid Related To Accrued Compensation InterestPaidRelatedToAccruedCompensation	200000	usd
CY2024Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	15235892	usd
CY2023Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	9891421	usd
CY2024Q1	DLPN	Other Operating Incomes OtherOperatingIncomes	164540	usd
CY2023Q1	DLPN	Other Operating Incomes OtherOperatingIncomes	-2566000	usd
CY2024Q1	DLPN	Interest Expenses InterestExpenses	-497768	usd
CY2023Q1	DLPN	Interest Expenses InterestExpenses	-355870	usd
CY2024Q1	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	30000	usd
CY2023Q1	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	91573	usd
CY2024Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-303228	usd
CY2023Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-2830297	usd
CY2024Q1	us-gaap	Assets Assets	65060178	usd
CY2023Q4	us-gaap	Assets Assets	66254974	usd
CY2024Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	4986688	usd
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	5469743	usd
CY2024Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	2017333	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	2141240	usd
CY2024Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	3568120	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	3986787	usd
CY2024Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	5585453	usd
CY2023Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	6128027	usd
CY2024Q1	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	162494	usd
CY2023Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	129993	usd
CY2024Q1	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	67998	usd
CY2023Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	50973	usd
CY2024Q1	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	98720	usd
CY2023Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	81855	usd
CY2024Q1	us-gaap	Finance Lease Liability FinanceLeaseLiability	166718	usd
CY2023Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	132828	usd
CY2024Q1	us-gaap	Lease Cost LeaseCost	569318	usd
CY2023Q1	us-gaap	Lease Cost LeaseCost	598871	usd
CY2024Q1	DLPN	Finance Lease Cost FinanceLeaseCost	19021	usd
CY2024Q1	us-gaap	Operating Lease Lease Income Lease Payments OperatingLeaseLeaseIncomeLeasePayments	665807	usd
CY2023Q1	us-gaap	Operating Lease Lease Income Lease Payments OperatingLeaseLeaseIncomeLeasePayments	696556	usd
CY2024Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	5585453	usd
CY2024Q1	us-gaap	Finance Lease Liability FinanceLeaseLiability	166718	usd
CY2024Q1	us-gaap	Lessee Operating Lease Term Of Contract LesseeOperatingLeaseTermOfContract	P2Y10M2D
CY2024Q1	us-gaap	Lessee Finance Lease Term Of Contract1 LesseeFinanceLeaseTermOfContract1	P1Y11M4D
CY2024Q1	us-gaap	Lessee Operating Lease Discount Rate LesseeOperatingLeaseDiscountRate	0.0887	pure
CY2024Q1	us-gaap	Lessee Finance Lease Discount Rate LesseeFinanceLeaseDiscountRate	0.0846	pure
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted	13568	shares
CY2024Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	1.44
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Expirations ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExpirations	3392	shares
CY2024Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	1.44
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber	10176	shares
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	1.44
CY2024Q2	us-gaap	Other Borrowings OtherBorrowings	1000000	usd
CY2024Q2	DLPN	Nonconvertablepromissorynoterecceivable Nonconvertablepromissorynoterecceivable	1000000	usd
CY2024Q2	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	550000	usd
CY2024Q2	us-gaap	Debt Instrument Interest Rate Stated Percentage DebtInstrumentInterestRateStatedPercentage	0.10	pure
CY2024Q1	ecd	Rule10b51 Arr Adopted Flag Rule10b51ArrAdoptedFlag	false
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CY2024Q1	ecd	Rule10b51 Arr Trmntd Flag Rule10b51ArrTrmntdFlag	false
CY2024Q1	ecd	Non Rule10b51 Arr Trmntd Flag NonRule10b51ArrTrmntdFlag	false

Files In Submission

Name	View Source	Status
0001079973-24-000736-index-headers.html	Edgar Link	pending
0001079973-24-000736-index.html	Edgar Link	pending
0001079973-24-000736.txt	Edgar Link	pending
0001079973-24-000736-xbrl.zip	Edgar Link	pending
dlpn-20240331.xsd	Edgar Link	pending
dlpn_10q.htm	Edgar Link	pending
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ex31x2.htm	Edgar Link	pending
ex32x1.htm	Edgar Link	pending
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$DLPN
Dolphin Entertainment, Inc. Stock $dlpn

2024 Q2 Form 10-Q Financial Statement

#000107997324000736 Filed on May 15, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$DLPN Dolphin Entertainment, Inc. Stock $dlpn

2024 Q2 Form 10-Q Financial Statement

#000107997324000736 Filed on May 15, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$DLPN
Dolphin Entertainment, Inc. Stock $dlpn