$DLPN
Dolphin Entertainment, Inc. Stock $dlpn

$dlpn Overview Financials Valuation SEC Filings Company Website

2024 Q4 Form 10-Q Financial Statement

#000107997324001559 Filed on November 14, 2024

Income Statement

Concept	2024 Q4	2024 Q3
Revenue		$12.68M
YoY Change		24.53%
Cost Of Revenue		$254.6K
YoY Change		37.38%
Gross Profit		$12.43M
YoY Change		24.29%
Gross Profit Margin		97.99%
Selling, General & Admin		$1.839M
YoY Change		-14.51%
% of Gross Profit		14.8%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization		$636.8K
YoY Change		19.52%
% of Gross Profit		5.12%
Operating Expenses		$20.84M
YoY Change		69.46%
Operating Profit		-$8.155M
YoY Change		286.23%
Interest Expense		$533.5K
YoY Change		-11.78%
% of Operating Profit
Other Income/Expense, Net		-$540.1K
YoY Change		7.93%
Pretax Income		-$8.695M
YoY Change		232.91%
Income Tax		-$2.373K
% Of Pretax Income
Net Earnings		-$8.692M
YoY Change		125.0%
Net Earnings / Revenue		-68.54%
Basic Earnings Per Share		-$0.80
Diluted Earnings Per Share		-$0.80
COMMON SHARES
Basic Shares Outstanding	11.16M shares	22.22M shares
Diluted Shares Outstanding		10.93M shares

Balance Sheet

Concept	2024 Q4	2024 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments		$5.660M
YoY Change		-11.66%
Cash & Equivalents		$5.660M
Short-Term Investments
Other Short-Term Assets		$569.6K
YoY Change		-40.3%
Inventory
Prepaid Expenses
Receivables		$11.70M
Other Receivables		$0.00
Total Short-Term Assets		$18.85M
YoY Change		-24.55%
LONG-TERM ASSETS
Property, Plant & Equipment		$131.3K
YoY Change		-38.89%
Goodwill		$21.62M
YoY Change		-5.15%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets		$216.3K
YoY Change		-75.88%
Total Long-Term Assets		$38.45M
YoY Change		-5.66%
TOTAL ASSETS
Total Short-Term Assets		$18.85M
Total Long-Term Assets		$38.45M
Total Assets		$57.30M
YoY Change		-12.84%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable		$1.556M
YoY Change		-63.9%
Accrued Expenses		$8.674M
YoY Change		0.89%
Deferred Revenue
YoY Change
Short-Term Debt		$0.00
YoY Change
Long-Term Debt Due		$1.045M
YoY Change		8.81%
Total Short-Term Liabilities		$24.81M
YoY Change		8.02%
LONG-TERM LIABILITIES
Long-Term Debt		$15.79M
YoY Change		5.99%
Other Long-Term Liabilities		$18.92K
YoY Change		0.0%
Total Long-Term Liabilities		$18.92K
YoY Change		0.0%
TOTAL LIABILITIES
Total Short-Term Liabilities		$24.81M
Total Long-Term Liabilities		$18.92K
Total Liabilities		$43.70M
YoY Change		1.99%
SHAREHOLDERS EQUITY
Retained Earnings		-$144.3M
YoY Change		16.33%
Common Stock		$166.7K
YoY Change		-21.88%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity		$13.60M
YoY Change
Total Liabilities & Shareholders Equity		$57.30M
YoY Change		-12.84%

Cashflow Statement

Concept	2024 Q4	2024 Q3
OPERATING ACTIVITIES
Net Income		-$8.692M
YoY Change		125.0%
Depreciation, Depletion And Amortization		$636.8K
YoY Change		19.52%
Cash From Operating Activities		-$1.669M
YoY Change		20.73%
INVESTING ACTIVITIES
Capital Expenditures		$0.00
YoY Change		-100.0%
Acquisitions
YoY Change
Other Investing Activities		-$1.322M
YoY Change
Cash From Investing Activities		-$1.322M
YoY Change		11016.74%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities		-271.0K
YoY Change		-107.98%
NET CHANGE
Cash From Operating Activities		-1.669M
Cash From Investing Activities		-1.322M
Cash From Financing Activities		-271.0K
Net Change In Cash		-3.262M
YoY Change		-262.89%
FREE CASH FLOW
Cash From Operating Activities		-$1.669M
Capital Expenditures		$0.00
Free Cash Flow		-$1.669M
YoY Change		19.7%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Entity Address Address Line1 EntityAddressAddressLine1	150 Alhambra Circle
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
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CY2023Q3	us-gaap	Professional Fees ProfessionalFees	695188	usd
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Entity Central Index Key EntityCentralIndexKey	0001282224
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2024-09-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-38331
	dei	Entity Registrant Name EntityRegistrantName	DOLPHIN ENTERTAINMENT, INC.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	FL
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	86-0787790
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CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	-3863328	usd
	us-gaap	Net Income Loss NetIncomeLoss	-10643614	usd
	us-gaap	Net Income Loss NetIncomeLoss	-14791892	usd
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	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.07
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	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.07
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CY2024Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	10930286	shares
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	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	9964607	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	6664069	shares
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	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	6664069	shares
	us-gaap	Net Income Loss NetIncomeLoss	-10643614	usd
	us-gaap	Net Income Loss NetIncomeLoss	-14791892	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1745579	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1612776	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	323948	usd
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	dei	Document Type DocumentType	10-Q
	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 1200
	dei	Entity Address City Or Town EntityAddressCityOrTown	Coral Gables
	dei	Entity Address State Or Province EntityAddressStateOrProvince	FL
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	33134
	dei	City Area Code CityAreaCode	305
	dei	Local Phone Number LocalPhoneNumber	774-0407
	dei	Security12b Title Security12bTitle	Common Stock, $0.015 par value per share
	dei	Trading Symbol TradingSymbol	DLPN
	dei	Security Exchange Name SecurityExchangeName	NASDAQ
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
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CY2024Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2023Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2024Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	11112492	shares
CY2024Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	11112492	shares
CY2023Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	9109766	shares
CY2023Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	9109766	shares
CY2024Q3	us-gaap	Common Stock Value CommonStockValue	166687	usd
CY2023Q4	us-gaap	Common Stock Value CommonStockValue	136646	usd
CY2024Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	157688200	usd
CY2023Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	153430403	usd
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CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-133611204	usd
CY2024Q3	us-gaap	Stockholders Equity StockholdersEquity	13601069	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	19956845	usd
CY2024Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	57300517	usd
CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	66254974	usd
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CY2023Q3	us-gaap	Revenues Revenues	10184511	usd
	us-gaap	Revenues Revenues	39367418	usd
	us-gaap	Revenues Revenues	31100867	usd
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CY2023Q3	us-gaap	Cost Of Revenue CostOfRevenue	185308	usd
	us-gaap	Cost Of Revenue CostOfRevenue	2790043	usd
	us-gaap	Cost Of Revenue CostOfRevenue	621449	usd
CY2024Q3	us-gaap	Salaries And Wages SalariesAndWages	9575596	usd
CY2023Q3	us-gaap	Salaries And Wages SalariesAndWages	8382659	usd
	us-gaap	Salaries And Wages SalariesAndWages	28344865	usd
	us-gaap	Salaries And Wages SalariesAndWages	26114881	usd
CY2024Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1838765	usd
CY2023Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	2150889	usd
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	5665365	usd
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	6023954	usd
CY2024Q3	us-gaap	Acquisition Costs AcquisitionCosts	148798	usd
CY2023Q3	us-gaap	Acquisition Costs AcquisitionCosts	4666	usd
	us-gaap	Acquisition Costs AcquisitionCosts	164044	usd
	us-gaap	Acquisition Costs AcquisitionCosts	8823	usd
CY2024Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	636782	usd
CY2023Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	535740	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1745579	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1612776	usd
CY2024Q3	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	6480992	usd
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	6671557	usd
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	6517400	usd
CY2023Q3	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	341417	usd
	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	341417	usd
CY2024Q3	DLPN	Impairment Of Notes Receivable ImpairmentOfNotesReceivable	1270000	usd
	DLPN	Impairment Of Notes Receivable ImpairmentOfNotesReceivable	1270000	usd
	DLPN	Change In Fair Value Of Contingent Consideration ChangeInFairValueOfContingentConsideration	-33226	usd
	us-gaap	Professional Fees ProfessionalFees	1825588	usd
	us-gaap	Professional Fees ProfessionalFees	1955037	usd
CY2024Q3	us-gaap	Operating Expenses OperatingExpenses	20837136	usd
CY2023Q3	us-gaap	Operating Expenses OperatingExpenses	12295867	usd
	us-gaap	Operating Expenses OperatingExpenses	48477041	usd
	us-gaap	Operating Expenses OperatingExpenses	43228963	usd
CY2024Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-8154699	usd
CY2023Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-2111356	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-9109623	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-12128096	usd
CY2024Q3	DLPN	Change In Fair Value Of Convertible Notes ChangeInFairValueOfConvertibleNotes	-10000	usd
	DLPN	Change In Fair Value Of Convertible Notes ChangeInFairValueOfConvertibleNotes	55000	usd
	DLPN	Change In Fair Value Of Convertible Notes ChangeInFairValueOfConvertibleNotes	-6444	usd
	DLPN	Change In Fair Value Of Warrant Liability ChangeInFairValueOfWarrantLiability	5000	usd
	DLPN	Change In Fair Value Of Warrant Liability ChangeInFairValueOfWarrantLiability	5000	usd
CY2024Q3	us-gaap	Interest Income Operating InterestIncomeOperating	3391	usd
CY2023Q3	us-gaap	Interest Income Operating InterestIncomeOperating	104303	usd
	us-gaap	Interest Income Operating InterestIncomeOperating	9991	usd
	us-gaap	Interest Income Operating InterestIncomeOperating	309424	usd
CY2024Q3	us-gaap	Interest Expense InterestExpense	533454	usd
CY2023Q3	us-gaap	Interest Expense InterestExpense	604669	usd
	us-gaap	Interest Expense InterestExpense	1559276	usd
	us-gaap	Interest Expense InterestExpense	1413177	usd
CY2024Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-540063	usd
CY2023Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-500366	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1489285	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1105197	usd
CY2024Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-8694762	usd
CY2023Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-2611722	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-10598908	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-13233293	usd
CY2024Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-2373	usd
CY2023Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	31059	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	44706	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	91243	usd
CY2024Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-8692389	usd
CY2023Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-2642781	usd
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-10643614	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	91244	usd
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	12617	usd
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	13229	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-821042	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-1673559	usd
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-131763	usd
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	430217	usd
	DLPN	Increase Decrease In Capitalized Production Costs IncreaseDecreaseInCapitalizedProductionCosts	55464	usd
	DLPN	Increase Decrease In Capitalized Production Costs IncreaseDecreaseInCapitalizedProductionCosts	521275	usd
	DLPN	Increase Decrease In Other Longterm Assets And Employee Receivable IncreaseDecreaseInOtherLongtermAssetsAndEmployeeReceivable	164583	usd
	DLPN	Increase Decrease In Other Longterm Assets And Employee Receivable IncreaseDecreaseInOtherLongtermAssetsAndEmployeeReceivable	134397	usd
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-706219	usd
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	374269	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-5340875	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-1120809	usd
	DLPN	Accrued Interest Related Parties AccruedInterestRelatedParties	192906	usd
	DLPN	Accrued Interest Related Parties AccruedInterestRelatedParties	-120802	usd
	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	2711309	usd
	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	-851107	usd
	DLPN	Increase Decrease In Lease Liability IncreaseDecreaseInLeaseLiability	-121144	usd
	DLPN	Increase Decrease In Lease Liability IncreaseDecreaseInLeaseLiability	-24101	usd
	DLPN	Increase Decrease In Finance Lease Liability IncreaseDecreaseInFinanceLeaseLiability	68070	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1008053	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-4892645	usd
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	1510	usd
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	21893	usd
	DLPN	Issuance Of Notes Receivable IssuanceOfNotesReceivable	1380000	usd
	us-gaap	Repayment Of Notes Receivable From Related Parties RepaymentOfNotesReceivableFromRelatedParties	110000	usd
	DLPN	Acquisition Of Elle Communications Llc Net Of Cash Acquired AcquisitionOfElleCommunicationsLlcNetOfCashAcquired	-1186777	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2458287	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-21893	usd
	us-gaap	Proceeds From Loans ProceedsFromLoans	1185300	usd
	us-gaap	Proceeds From Loans ProceedsFromLoans	2162150	usd
	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	2110000	usd
	us-gaap	Asset Acquisition Consideration Transferred Contingent Consideration AssetAcquisitionConsiderationTransferredContingentConsideration	506587	usd
	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	1000000	usd
	us-gaap	Proceeds From Payments For Long Term Loans For Related Parties ProceedsFromPaymentsForLongTermLoansForRelatedParties	5800000	usd
	us-gaap	Repayments Of Debt RepaymentsOfDebt	739847	usd
	us-gaap	Repayments Of Debt RepaymentsOfDebt	2972402	usd
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	400000	usd
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	400000	usd
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	2630000	usd
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	88101	usd
	DLPN	Early Payment Penalty On Debt Refinancing EarlyPaymentPenaltyOnDebtRefinancing	-79286	usd
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	84391	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	64917	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	14180	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	2490536	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	7847203	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-975804	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	2932665	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	7560691	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	7197849	usd
CY2024Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	6584887	usd
CY2023Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	10130514	usd
	us-gaap	Interest Paid Net InterestPaidNet	903339	usd
	us-gaap	Interest Paid Net InterestPaidNet	1216956	usd
	DLPN	Lease Liabilities Arising From Obtaining Rightofuse Assets. LeaseLiabilitiesArisingFromObtainingRightofuseAssets.	76321	usd
	DLPN	Lease Liabilities Arising From Obtaining Rightofuse Assets. LeaseLiabilitiesArisingFromObtainingRightofuseAssets.	159090	usd
	DLPN	Settlement Of Contingent Consideration For Be Social2023 In Shares Of Common Stock SettlementOfContingentConsiderationForBeSocial2023InSharesOfCommonStock	265460	usd
	DLPN	Issuance Of Shares Of Common Stock Related To Elle Communications Llc Acquisition IssuanceOfSharesOfCommonStockRelatedToElleCommunicationsLlcAcquisition	1768792	usd
	DLPN	Settlement Of Special Projects Working Capital Adjustment In Shares Of Common Stock SettlementOfSpecialProjectsWorkingCapitalAdjustmentInSharesOfCommonStock	886077	usd
	DLPN	Contingent Consideration For Elle Communications Llc Acquisition ContingentConsiderationForElleCommunicationsLlcAcquisition	436000	usd
	DLPN	Issuance Of Shares Of Common Stock For Conversion Of Two Convertible Notes Payable IssuanceOfSharesOfCommonStockForConversionOfTwoConvertibleNotesPayable	900000	usd
CY2024Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	5659883	usd
CY2023Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	6406646	usd
CY2024Q3	us-gaap	Restricted Cash RestrictedCash	925004	usd
CY2023Q3	us-gaap	Restricted Cash RestrictedCash	3723868	usd
	DLPN	Total Cash Cash Equivalents And Restricted Cash Shown In Consolidated Statement Of Cash Flows TotalCashCashEquivalentsAndRestrictedCashShownInConsolidatedStatementOfCashFlows	6854887	usd
	DLPN	Total Cash Cash Equivalents And Restricted Cash Shown In Consolidated Statement Of Cash Flows TotalCashCashEquivalentsAndRestrictedCashShownInConsolidatedStatementOfCashFlows	10130514	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	19956845	usd
CY2024Q1	us-gaap	Profit Loss ProfitLoss	-326767	usd
CY2024Q1	DLPN	Issuance Of Shares To Lincoln Park Capitals Llc IssuanceOfSharesToLincolnParkCapitalsLlc	495200	usd
CY2024Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	4884	usd
CY2024Q1	DLPN	Issuance Of Shares Related To Employment Agreements IssuanceOfSharesRelatedToEmploymentAgreements	100877	usd
CY2024Q1	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	36769	usd
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	20267808	usd
CY2024Q2	us-gaap	Profit Loss ProfitLoss	-1624458	usd
CY2024Q2	DLPN	Issuance Of Shares To Lincoln Park Capitals Llc IssuanceOfSharesToLincolnParkCapitalsLlc	690100	usd
CY2024Q2	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	4638	usd
CY2024Q2	DLPN	Issuance Of Shares Related To Special Projects Acquisition IssuanceOfSharesRelatedToSpecialProjectsAcquisition	886077	usd
CY2024Q2	DLPN	Issuance Of Shares Related To Employment Agreements IssuanceOfSharesRelatedToEmploymentAgreements	203805	usd
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	20427970	usd
CY2024Q3	us-gaap	Profit Loss ProfitLoss	-8692389	usd
CY2024Q3	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	3725	usd
CY2024Q3	DLPN	Issuance Of Shares Related To Elle Communications Llc Acquisition IssuanceOfSharesRelatedToElleCommunicationsLlcAcquisition	1768792	usd
CY2024Q3	DLPN	Issuance Of Shares Related To Employment Agreements IssuanceOfSharesRelatedToEmploymentAgreements	92971	usd
CY2024Q3	us-gaap	Stockholders Equity StockholdersEquity	13601069	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	34091092	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	-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
CY2023Q2	us-gaap	Profit Loss ProfitLoss	-7959244	usd
CY2023Q2	DLPN	Issuance Of Shares To Lincoln Park Capitals Llc IssuanceOfSharesToLincolnParkCapitalsLlc	1081850	usd
CY2023Q2	DLPN	Conversion Of Convertible Note Payable ConversionOfConvertibleNotePayable	900000	usd
CY2023Q2	DLPN	Issuance Of Shares Related To Be Social Acquisition IssuanceOfSharesRelatedToBeSocialAcquisition	265460	usd
CY2023Q2	DLPN	Issuance Of Shares Related To Employment Agreements IssuanceOfSharesRelatedToEmploymentAgreements	90559	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	26104488	usd
CY2023Q3	us-gaap	Profit Loss ProfitLoss	-3863328	usd
CY2023Q3	DLPN	Issuance Of Shares To Lincoln Park Capitals Llc IssuanceOfSharesToLincolnParkCapitalsLlc	550850	usd
CY2023Q3	DLPN	Issuance Of Shares Related To Employment Agreements IssuanceOfSharesRelatedToEmploymentAgreements	102954	usd
CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	22894964	usd
CY2024Q4	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	1-for-2 reverse stock split
	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_841_eus-gaap--UseOfEstimates_zkC48Fz9HUkg" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 27pt"><b><i><span id="xdx_86C_zW91IpMdibf7">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: 27pt">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: 27pt"> </p>
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<p id="xdx_845_eus-gaap--PriorPeriodReclassificationAdjustmentDescription_zHUxPY4civml" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 27pt"><b><i><span id="xdx_869_zONrQP80ioOh">Reclassifications</span></i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 27pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 27pt">Certain prior year amounts have been reclassified to conform with the 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: 4pt Times New Roman, Times, Serif; margin: 0"> </p>
CY2024Q3	us-gaap	Revenues Revenues	12682437	usd
CY2023Q3	us-gaap	Revenues Revenues	10184511	usd
	us-gaap	Revenues Revenues	39367418	usd
	us-gaap	Revenues Revenues	31100867	usd
CY2023Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	1451709	usd
CY2024Q3	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	745489	usd
CY2024Q3	DLPN	Changes In Contracts Liability ChangesInContractsLiability	706220	usd
CY2024Q3	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	86167	usd
CY2023Q3	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	110834	usd
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	1192244	usd
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	1280985	usd
CY2024Q3	us-gaap	Goodwill Goodwill	21622279	usd
	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	190565	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	23410970	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	12602472	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	10808498	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
CY2024Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	619472	usd
CY2023Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	503357	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1681166	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1512554	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	1010706	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	2290418	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	2091505	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	1406262	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	1064106	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	2945501	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	10808498	usd
CY2024Q3	us-gaap	Unsecured Debt UnsecuredDebt	1135000	usd
CY2024Q3	us-gaap	Unsecured Debt UnsecuredDebt	110000	usd
CY2024Q3	us-gaap	Unsecured Debt UnsecuredDebt	135000	usd
	DLPN	Writeoff Of Notes Receivable WriteoffOfNotesReceivable	1270000	usd
CY2024Q3	DLPN	Accrued Funding Under Max Steel Production Agreement AccruedFundingUnderMaxSteelProductionAgreement	620000	usd
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CY2024Q3	us-gaap	Accrued Liabilities For Commissions Expense And Taxes AccruedLiabilitiesForCommissionsExpenseAndTaxes	354202	usd
CY2023Q4	us-gaap	Accrued Liabilities For Commissions Expense And Taxes AccruedLiabilitiesForCommissionsExpenseAndTaxes	697106	usd
CY2024Q3	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	864112	usd
CY2023Q4	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	971276	usd
CY2024Q3	DLPN	Total Other Current Liabilities TotalOtherCurrentLiabilities	6020146	usd
CY2023Q4	DLPN	Total Other Current Liabilities TotalOtherCurrentLiabilities	2983577	usd
CY2024Q3	us-gaap	Deposit Liability Current DepositLiabilityCurrent	1457101	usd
CY2023Q4	us-gaap	Deposit Liability Current DepositLiabilityCurrent	432552	usd
CY2024Q3	us-gaap	Interest Payable Current InterestPayableCurrent	301841	usd
CY2024Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	890959	usd
CY2023Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1678806	usd
CY2024Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	10747662	usd
CY2023Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	7694114	usd
CY2024Q3	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	5100000	usd
CY2023Q4	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	5100000	usd
CY2024Q3	DLPN	Convertible Note Payable Fair Value Option ConvertibleNotePayableFairValueOption	300000	usd
CY2023Q4	DLPN	Convertible Note Payable Fair Value Option ConvertibleNotePayableFairValueOption	355000	usd
CY2024Q3	DLPN	Nonconvertible Promissory Notes NonconvertiblePromissoryNotes	3880000	usd
CY2023Q4	DLPN	Nonconvertible Promissory Notes NonconvertiblePromissoryNotes	3880000	usd
CY2024Q3	DLPN	Nonconvertible Promissory Notes Socialyte NonconvertiblePromissoryNotesSocialyte	3000000	usd
CY2023Q4	DLPN	Nonconvertible Promissory Notes Socialyte NonconvertiblePromissoryNotesSocialyte	3000000	usd
CY2024Q3	DLPN	Loans From Related Party See Note9 LoansFromRelatedPartySeeNote9	3217873	usd
CY2023Q4	DLPN	Loans From Related Party See Note9 LoansFromRelatedPartySeeNote9	1107873	usd
CY2024Q3	DLPN	Revolving Line Of Credits RevolvingLineOfCredits	400000	usd
CY2023Q4	DLPN	Revolving Line Of Credits RevolvingLineOfCredits	400000	usd
CY2024Q3	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	4755385	usd
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CY2024Q3	us-gaap	Debt Current DebtCurrent	20653258	usd
CY2023Q4	us-gaap	Debt Current DebtCurrent	19325487	usd
CY2024Q3	us-gaap	Convertible Debt Current ConvertibleDebtCurrent	4945151	usd
CY2023Q4	us-gaap	Convertible Debt Current ConvertibleDebtCurrent	4880651	usd
CY2024Q3	us-gaap	Convertible Debt Noncurrent ConvertibleDebtNoncurrent	15708107	usd
CY2023Q4	us-gaap	Convertible Debt Noncurrent ConvertibleDebtNoncurrent	14444836	usd
CY2024Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	3757627	usd
CY2024Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	2233866	usd
CY2024Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	4034180	usd
CY2024Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	4626631	usd
CY2024Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	3243244	usd
CY2024Q3	DLPN	Long Term Debt Maturities Repayments Of Principal After Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFour	3025000	usd
	us-gaap	Debt Instrument Interest Rate During Period DebtInstrumentInterestRateDuringPeriod	0.10	pure
CY2024Q3	us-gaap	Share Price SharePrice	2.00
CY2024Q3	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	10000	usd
CY2023Q3	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	0	usd
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	55000	usd
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	6444	usd
	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.
CY2024Q3	DLPN	Ban United Minimum Deposit Amount BanUnitedMinimumDepositAmount	1500000	usd
CY2024Q3	us-gaap	Line Of Credit LineOfCredit	400000	usd
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	400000	usd
CY2024Q3	DLPN	Cash Interestpayment CashInterestpayment	200000	usd
CY2024Q3	us-gaap	Interest Expense Debt InterestExpenseDebt	80972	usd
CY2023Q3	us-gaap	Interest Expense Debt InterestExpenseDebt	27621	usd
	us-gaap	Interest Expense Debt InterestExpenseDebt	195853	usd
	us-gaap	Interest Expense Debt InterestExpenseDebt	82863	usd
CY2024Q3	DLPN	Debt Instrument Net Carrying Amount DebtInstrumentNetCarryingAmount	5100000	usd
CY2024Q3	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	4824000	usd
CY2023Q4	DLPN	Debt Instrument Net Carrying Amount DebtInstrumentNetCarryingAmount	5100000	usd
CY2023Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	4875000	usd
	DLPN	Face Value FaceValue	500000	usd
CY2023Q4	DLPN	Derivative Liability Noncurrent DerivativeLiabilityNoncurrent	355000	usd
	DLPN	Loss On Change In Fair Value Reported In Condensed Consolidated Statements Of Operations LossOnChangeInFairValueReportedInCondensedConsolidatedStatementsOfOperations	-55000	usd
CY2024Q3	DLPN	Derivative Liability Noncurrent DerivativeLiabilityNoncurrent	300000	usd
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y5M4D
CY2023	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P3Y5M1D
	DLPN	Warrants Exercisable WarrantsExercisable	10000	shares
CY2024Q3	us-gaap	Sale Of Stock Number Of Shares Issued In Transaction SaleOfStockNumberOfSharesIssuedInTransaction	0	shares
	us-gaap	Sale Of Stock Number Of Shares Issued In Transaction SaleOfStockNumberOfSharesIssuedInTransaction	475000	shares
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	1185300	usd
CY2024Q3	us-gaap	Net Income Loss NetIncomeLoss	-8692389	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	-3863328	usd
	us-gaap	Net Income Loss NetIncomeLoss	-10643614	usd
	us-gaap	Net Income Loss NetIncomeLoss	-14791892	usd
CY2024Q3	DLPN	Net Loss Attributable To Dolphin Entertainment Stockholders NetLossAttributableToDolphinEntertainmentStockholders	-8692389	usd
CY2023Q3	DLPN	Net Loss Attributable To Dolphin Entertainment Stockholders NetLossAttributableToDolphinEntertainmentStockholders	-3863328	usd
	DLPN	Net Loss Attributable To Dolphin Entertainment Stockholders NetLossAttributableToDolphinEntertainmentStockholders	-10643614	usd
	DLPN	Net Loss Attributable To Dolphin Entertainment Stockholders NetLossAttributableToDolphinEntertainmentStockholders	-14791892	usd
CY2024Q3	DLPN	Numerator For Diluted Loss Earnings Per Share NumeratorForDilutedLossEarningsPerShare	-8692389	usd
CY2023Q3	DLPN	Numerator For Diluted Loss Earnings Per Share NumeratorForDilutedLossEarningsPerShare	-3863328	usd
	DLPN	Numerator For Diluted Loss Earnings Per Share NumeratorForDilutedLossEarningsPerShare	-10643614	usd
	DLPN	Numerator For Diluted Loss Earnings Per Share NumeratorForDilutedLossEarningsPerShare	-14791892	usd
CY2024Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	10930286	shares
CY2023Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	7060638	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	9964607	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	6664069	shares
CY2024Q3	us-gaap	Pro Forma Weighted Average Shares Outstanding Diluted ProFormaWeightedAverageSharesOutstandingDiluted	10930286	shares
CY2023Q3	us-gaap	Pro Forma Weighted Average Shares Outstanding Diluted ProFormaWeightedAverageSharesOutstandingDiluted	7060638	shares
	us-gaap	Pro Forma Weighted Average Shares Outstanding Diluted ProFormaWeightedAverageSharesOutstandingDiluted	9964607	shares
	us-gaap	Pro Forma Weighted Average Shares Outstanding Diluted ProFormaWeightedAverageSharesOutstandingDiluted	6664069	shares
CY2024Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.80
CY2023Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.55
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.07
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-2.22
CY2024Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.80
CY2023Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.55
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.07
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-2.22
CY2024Q3	DLPN	Common Stock Excercise Warrant Shares CommonStockExcerciseWarrantShares	10000	shares
	DLPN	Common Stock Excercise Warrant Shares CommonStockExcerciseWarrantShares	10000	shares
CY2024Q3	DLPN	Interest Expenses Related Party InterestExpensesRelatedParty	66164	usd
CY2023Q3	DLPN	Interest Expenses Related Party InterestExpensesRelatedParty	66164	usd
	DLPN	Interest Expenses Related Party InterestExpensesRelatedParty	197055	usd
	DLPN	Interest Expenses Related Party InterestExpensesRelatedParty	196336	usd
	DLPN	Interest Paid Related To Accrued Compensation InterestPaidRelatedToAccruedCompensation	400000	usd
CY2024Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	12682437	usd
CY2023Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	10184511	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	39367418	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	31100867	usd
CY2024Q3	DLPN	Other Operating Incomes OtherOperatingIncomes	-8154699	usd
CY2023Q3	DLPN	Other Operating Incomes OtherOperatingIncomes	-2111356	usd
	DLPN	Other Operating Incomes OtherOperatingIncomes	-9109623	usd
	DLPN	Other Operating Incomes OtherOperatingIncomes	-12128096	usd
CY2024Q3	DLPN	Interest Expenses InterestExpenses	-530063	usd
CY2023Q3	DLPN	Interest Expenses InterestExpenses	-500366	usd
	DLPN	Interest Expenses InterestExpenses	-1549285	usd
	DLPN	Interest Expenses InterestExpenses	-1103753	usd
CY2024Q3	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-10000	usd
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	60000	usd
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-1444	usd
CY2024Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-8694762	usd
CY2023Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-2611722	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-10598908	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-13233293	usd
CY2024Q3	us-gaap	Assets Assets	57300517	usd
CY2023Q4	us-gaap	Assets Assets	66254974	usd
CY2024Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	3988810	usd
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	5469743	usd
CY2024Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1758860	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	2141240	usd
CY2024Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	2767090	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	3986787	usd
CY2024Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	4525950	usd
CY2023Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	6128027	usd
CY2024Q3	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	152175	usd
CY2023Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	129993	usd
CY2024Q3	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	80727	usd
CY2023Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	50973	usd
CY2024Q3	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	77436	usd
CY2023Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	81855	usd
CY2024Q3	us-gaap	Finance Lease Liability FinanceLeaseLiability	158163	usd
CY2023Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	132828	usd
CY2024Q3	us-gaap	Lease Cost LeaseCost	586898	usd
CY2023Q3	us-gaap	Lease Cost LeaseCost	590176	usd
	us-gaap	Lease Cost LeaseCost	1732007	usd
	us-gaap	Lease Cost LeaseCost	1779387	usd
CY2024Q3	DLPN	Finance Lease Cost FinanceLeaseCost	21421	usd
CY2023Q3	DLPN	Finance Lease Cost FinanceLeaseCost	13004	usd
	DLPN	Finance Lease Cost FinanceLeaseCost	69199	usd
	DLPN	Finance Lease Cost FinanceLeaseCost	28929	usd
	us-gaap	Operating Lease Lease Income Lease Payments OperatingLeaseLeaseIncomeLeasePayments	2001959	usd
	us-gaap	Operating Lease Lease Income Lease Payments OperatingLeaseLeaseIncomeLeasePayments	1999745	usd
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CY2024Q3	us-gaap	Finance Lease Liability FinanceLeaseLiability	158163	usd
CY2024Q3	us-gaap	Lessee Operating Lease Term Of Contract LesseeOperatingLeaseTermOfContract	P2Y5M23D
CY2024Q3	us-gaap	Lessee Finance Lease Term Of Contract1 LesseeFinanceLeaseTermOfContract1	P2Y10D
CY2024Q3	us-gaap	Lessee Operating Lease Discount Rate LesseeOperatingLeaseDiscountRate	0.0899	pure
CY2024Q3	us-gaap	Lessee Finance Lease Discount Rate LesseeFinanceLeaseDiscountRate	0.0840	pure
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted	6784	shares
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	2.88
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Forfeitures ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsForfeitures	778	shares
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	2.88
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Expirations ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExpirations	4600	shares
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	2.88
CY2024Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber	1406	shares
CY2024Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	2.88
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CY2024Q3	ecd	Non Rule10b51 Arr Trmntd Flag NonRule10b51ArrTrmntdFlag	false

Files In Submission

Name	View Source	Status
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$DLPN
Dolphin Entertainment, Inc. Stock $dlpn

2024 Q4 Form 10-Q Financial Statement

#000107997324001559 Filed on November 14, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$DLPN Dolphin Entertainment, Inc. Stock $dlpn

2024 Q4 Form 10-Q Financial Statement

#000107997324001559 Filed on November 14, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$DLPN
Dolphin Entertainment, Inc. Stock $dlpn