$DLPN
Dolphin Entertainment, Inc. Stock $dlpn

$dlpn Overview Financials Valuation SEC Filings Company Website

2022 Q4 Form 10-Q Financial Statement

#000155335022000905 Filed on November 14, 2022

Income Statement

Concept	2022 Q4	2022 Q3	2021 Q3
Revenue	$11.14M	$9.899M	$9.399M
YoY Change	6.01%	5.32%	47.1%
Cost Of Revenue	$625.3K	$837.4K	$991.7K
YoY Change	-51.94%	-15.56%	-28.14%
Gross Profit	$10.51M	$9.062M	$8.408M
YoY Change	14.2%	7.78%	67.82%
Gross Profit Margin	94.39%	91.54%	89.45%
Selling, General & Admin	$10.51M	$1.663M	$7.894M
YoY Change	12.27%	-78.93%	58.2%
% of Gross Profit	99.99%	18.36%	93.89%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$502.6K	$415.8K	$475.2K
YoY Change	7.13%	-12.5%	-6.82%
% of Gross Profit	4.78%	4.59%	5.65%
Operating Expenses	$12.41M	$11.03M	$8.369M
YoY Change	-8.68%	31.82%	52.17%
Operating Profit	-$1.894M	-$1.134M	$38.29K
YoY Change	-56.76%	-3061.0%	-107.81%
Interest Expense	-$62.86K	$126.1K	-$520.0K
YoY Change	-153.96%	-124.26%	-388.91%
% of Operating Profit			-1358.16%
Other Income/Expense, Net		-$70.51K	-$1.110M
YoY Change		-93.65%	-892.86%
Pretax Income	-$3.029M	-$1.211M	$141.7K
YoY Change	16.26%	-955.27%	-144.27%
Income Tax	$155.3K	$7.224K	$0.00
% Of Pretax Income			0.0%
Net Earnings	-$3.288M	-$1.312M	$141.7K
YoY Change	22.6%	-1026.03%	-201.18%
Net Earnings / Revenue	-29.52%	-13.25%	1.51%
Basic Earnings Per Share		-$0.14	$0.02
Diluted Earnings Per Share	-$0.29	-$0.14	$18.30K
COMMON SHARES
Basic Shares Outstanding	10.21M shares	9.689M shares	7.740M shares
Diluted Shares Outstanding		9.794M shares	7.740M shares

Balance Sheet

Concept	2022 Q4	2022 Q3	2021 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$6.070M	$4.453M	$12.65M
YoY Change	-21.05%	-64.81%	37.38%
Cash & Equivalents	$6.070M	$4.453M	$13.19M
Short-Term Investments
Other Short-Term Assets	$523.8K	$890.6K	$1.071M
YoY Change	16.39%	-16.84%	3.98%
Inventory
Prepaid Expenses
Receivables	$16.14M	$11.14M	$6.227M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$23.86M	$17.63M	$19.95M
YoY Change	30.49%	-11.65%	36.46%
LONG-TERM ASSETS
Property, Plant & Equipment	$293.2K	$315.0K	$7.147M
YoY Change	-38.1%	-95.59%	-14.1%
Goodwill	$29.31M	$20.02M
YoY Change	46.41%
Intangibles	$9.884M	$5.117M
YoY Change	60.93%
Long-Term Investments	$1.253M	$939.2K
YoY Change
Other Assets	$2.478M	$2.581M	$231.5K
YoY Change	100.75%	1014.71%	-22.82%
Total Long-Term Assets	$51.51M	$38.10M	$34.18M
YoY Change	49.3%	11.46%	-6.76%
TOTAL ASSETS
Total Short-Term Assets	$23.86M	$17.63M	$19.95M
Total Long-Term Assets	$51.51M	$38.10M	$34.18M
Total Assets	$75.38M	$55.73M	$54.13M
YoY Change	42.78%	2.94%	5.56%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$4.798M	$1.573M	$810.2K
YoY Change	409.32%	94.14%	-17.33%
Accrued Expenses	$6.443M	$6.309M	$6.162M
YoY Change	10.21%	2.4%	-4.47%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$600.2K
YoY Change		-100.0%	-74.02%
Long-Term Debt Due	$408.9K	$516.0K	$609.2K
YoY Change	32.9%	-15.29%	-60.7%
Total Short-Term Liabilities	$25.29M	$15.50M	$15.42M
YoY Change	69.11%	0.56%	-9.16%
LONG-TERM LIABILITIES
Long-Term Debt	$2.459M	$4.309M	$8.008M
YoY Change	-58.15%	-46.19%	57.96%
Other Long-Term Liabilities	$18.92K	$18.92K	$7.177M
YoY Change		-99.74%	-18.07%
Total Long-Term Liabilities	$2.478M	$18.92K	$15.19M
YoY Change		-99.88%	9.8%
TOTAL LIABILITIES
Total Short-Term Liabilities	$25.29M	$15.50M	$15.42M
Total Long-Term Liabilities	$2.478M	$18.92K	$15.19M
Total Liabilities	$41.29M	$26.75M	$30.60M
YoY Change	38.28%	-12.6%	-0.64%
SHAREHOLDERS EQUITY
Retained Earnings	-$109.2M	-$105.9M
YoY Change	4.58%
Common Stock	$185.1K	$150.0K
YoY Change	53.87%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$34.09M	$28.98M	$23.53M
YoY Change
Total Liabilities & Shareholders Equity	$75.38M	$55.73M	$54.13M
YoY Change	42.78%	2.94%	5.56%

Cashflow Statement

Concept	2022 Q4	2022 Q3	2021 Q3
OPERATING ACTIVITIES
Net Income	-$3.288M	-$1.312M	$141.7K
YoY Change	22.6%	-1026.03%	-201.18%
Depreciation, Depletion And Amortization	$502.6K	$415.8K	$475.2K
YoY Change	7.13%	-12.5%	-6.82%
Cash From Operating Activities	-$392.8K	-$1.915M	$489.9K
YoY Change	-78.63%	-490.86%	-136.83%
INVESTING ACTIVITIES
Capital Expenditures	$7.740K	-$4.560K	$0.00
YoY Change
Acquisitions
YoY Change
Other Investing Activities	-$4.739M	-$869.3K	$0.00
YoY Change	89.56%		-100.0%
Cash From Investing Activities	-$4.747M	-$873.8K	$0.00
YoY Change	89.87%		-100.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$0.00
YoY Change			-100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	6.744M	654.2K	2.775M
YoY Change	-1178.27%	-76.43%	-386.11%
NET CHANGE
Cash From Operating Activities	-392.8K	-1.915M	489.9K
Cash From Investing Activities	-4.747M	-873.8K	0.000
Cash From Financing Activities	6.744M	654.2K	2.775M
Net Change In Cash	1.605M	-2.134M	3.265M
YoY Change	-132.33%	-165.37%	-197.47%
FREE CASH FLOW
Cash From Operating Activities	-$392.8K	-$1.915M	$489.9K
Capital Expenditures	$7.740K	-$4.560K	$0.00
Free Cash Flow	-$400.6K	-$1.910M	$489.9K
YoY Change	-78.21%	-489.93%	-136.83%

Facts In Submission

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	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
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	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2022-09-30
	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
	dei	Entity Address Address Line1 EntityAddressAddressLine1	150 Alhambra Circle
	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 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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CY2022Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	55725468	usd
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	52791451	usd
CY2022Q3	us-gaap	Revenues Revenues	9899013	usd
CY2021Q3	us-gaap	Revenues Revenues	9399432	usd
	us-gaap	Revenues Revenues	29366748	usd
	us-gaap	Revenues Revenues	25219793	usd
CY2022Q3	us-gaap	Cost Of Revenue CostOfRevenue	837429	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1248621	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1436189	usd
CY2021Q3	us-gaap	Cost Of Revenue CostOfRevenue	991708	usd
	us-gaap	Cost Of Revenue CostOfRevenue	2941044	usd
	us-gaap	Cost Of Revenue CostOfRevenue	2578295	usd
CY2022Q3	us-gaap	Salaries And Wages SalariesAndWages	7030814	usd
CY2021Q3	us-gaap	Salaries And Wages SalariesAndWages	5875755	usd
	us-gaap	Salaries And Wages SalariesAndWages	20947531	usd
	us-gaap	Salaries And Wages SalariesAndWages	16770091	usd
CY2022Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1663288	usd
CY2021Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1519812	usd
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	4644264	usd
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	4234309	usd
CY2022Q3	us-gaap	Acquisition Costs AcquisitionCosts	315800	usd
	us-gaap	Acquisition Costs AcquisitionCosts	315800	usd
	us-gaap	Acquisition Costs AcquisitionCosts	22907	usd
CY2022Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	415836	usd
CY2021Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	475207	usd
CY2022Q3	DLPN	Change In Fair Value Of Contingent Consideration ChangeInFairValueOfContingentConsideration	5000	usd
CY2021Q3	DLPN	Change In Fair Value Of Contingent Consideration ChangeInFairValueOfContingentConsideration	-1110000	usd
	DLPN	Change In Fair Value Of Contingent Consideration ChangeInFairValueOfContingentConsideration	1439778	usd
	DLPN	Change In Fair Value Of Contingent Consideration ChangeInFairValueOfContingentConsideration	-1310000	usd
CY2022Q3	us-gaap	Professional Fees ProfessionalFees	774613	usd
CY2021Q3	us-gaap	Professional Fees ProfessionalFees	498661	usd
	us-gaap	Professional Fees ProfessionalFees	2317800	usd
	us-gaap	Professional Fees ProfessionalFees	1301267	usd
CY2022Q3	us-gaap	Operating Expenses OperatingExpenses	11032780	usd
CY2021Q3	us-gaap	Operating Expenses OperatingExpenses	10471143	usd
	us-gaap	Operating Expenses OperatingExpenses	30975282	usd
	us-gaap	Operating Expenses OperatingExpenses	27653058	usd
CY2022Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-1133767	usd
CY2021Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-1071711	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-1608534	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-2433265	usd
CY2021Q3	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	1733400	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	2689010	usd
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-48461	usd
CY2022Q3	DLPN	Change In Fair Value Of Convertible Notes ChangeInFairValueOfConvertibleNotes	45642	usd
CY2021Q3	DLPN	Change In Fair Value Of Convertible Notes ChangeInFairValueOfConvertibleNotes	-223923	usd
	DLPN	Change In Fair Value Of Convertible Notes ChangeInFairValueOfConvertibleNotes	577522	usd
	DLPN	Change In Fair Value Of Convertible Notes ChangeInFairValueOfConvertibleNotes	-826398	usd
CY2022Q3	DLPN	Change In Fair Value Of Warrant Liability ChangeInFairValueOfWarrantLiability	10000	usd
CY2021Q3	DLPN	Change In Fair Value Of Warrant Liability ChangeInFairValueOfWarrantLiability	-55000	usd
	DLPN	Change In Fair Value Of Warrant Liability ChangeInFairValueOfWarrantLiability	105000	usd
	DLPN	Change In Fair Value Of Warrant Liability ChangeInFairValueOfWarrantLiability	-2552877	usd
	DLPN	Change In Fair Value Of Put Rights ChangeInFairValueOfPutRights	-71106	usd
CY2022Q3	us-gaap	Interest Expense InterestExpense	126147	usd
CY2021Q3	us-gaap	Interest Expense InterestExpense	241115	usd
	us-gaap	Interest Expense InterestExpense	400884	usd
	us-gaap	Interest Expense InterestExpense	576146	usd
CY2022Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-70505	usd
CY2021Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	1213362	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	281638	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1385978	usd
CY2022Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-1204272	usd
CY2021Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	141651	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-1326896	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-3819243	usd
CY2022Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	7224	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	21672	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-38851	usd
CY2022Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1211496	usd
CY2021Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	141651	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1348568	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-3780392	usd
CY2022Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-100223	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-143623	usd
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	-1311719	usd
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	141651	usd
	us-gaap	Net Income Loss NetIncomeLoss	-1492191	usd
	us-gaap	Net Income Loss NetIncomeLoss	-3780392	usd
CY2022Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.14
CY2021Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.02
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.16
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.50
CY2022Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.14
CY2021Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.02
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.23
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.50
CY2022Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	9664681	shares
CY2021Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	7740085	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	9307830	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	7551974	shares
CY2022Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	9793715	shares
CY2021Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	7740085	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	9437807	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	7551974	shares
	us-gaap	Net Income Loss NetIncomeLoss	-1492191	usd
	us-gaap	Net Income Loss NetIncomeLoss	-3780392	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1248621	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1436189	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	166582	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-143623	usd
	DLPN	Commitment Shares Issued To Lincoln Park Capital Llc CommitmentSharesIssuedToLincolnParkCapitalLlc	232118	usd
	DLPN	Bonus Payment Issued In Shares BonusPaymentIssuedInShares	50000	usd
	DLPN	Bonus Payment Issued In Shares BonusPaymentIssuedInShares	17858	usd
	DLPN	Gain On Extinguishment Of Debts GainOnExtinguishmentOfDebts	-2689010	usd
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-48461	usd
	DLPN	Impairment Of Rightofuse Asset ImpairmentOfRightofuseAsset	98857	usd
	us-gaap	Capitalized Contract Cost Impairment Loss CapitalizedContractCostImpairmentLoss	87323	usd
	us-gaap	Capitalized Contract Cost Impairment Loss CapitalizedContractCostImpairmentLoss	115881	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	276579	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	232100	usd
	DLPN	Changed In Fair Value Of Put Rights And Contingent Consideration ChangedInFairValueOfPutRightsAndContingentConsideration	71106	usd
	DLPN	Change In Fair Value Of Contingents Consideration ChangeInFairValueOfContingentsConsideration	1439778	usd
	DLPN	Change In Fair Value Of Contingents Consideration ChangeInFairValueOfContingentsConsideration	-1310000	usd
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-105000	usd
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	2552877	usd
	DLPN	Change In Fair Value Of Convertible Notes ChangeInFairValueOfConvertibleNotes	577522	usd
	DLPN	Change In Fair Value Of Convertible Notes ChangeInFairValueOfConvertibleNotes	-826398	usd
	DLPN	Change In Deferred Tax ChangeInDeferredTax	21672	usd
	DLPN	Change In Deferred Tax ChangeInDeferredTax	-38851	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-209600	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1278000	usd
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-145492	usd
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	206762	usd
	DLPN	Increase Decrease In Capitalized Production Costs IncreaseDecreaseInCapitalizedProductionCosts	1548500	usd
	DLPN	Increase Decrease In Capitalized Production Costs IncreaseDecreaseInCapitalizedProductionCosts	95829	usd
	DLPN	Increase Decrease In Other Longterm Assets And Employee Receivable IncreaseDecreaseInOtherLongtermAssetsAndEmployeeReceivable	196353	usd
	DLPN	Increase Decrease In Other Longterm Assets And Employee Receivable IncreaseDecreaseInOtherLongtermAssetsAndEmployeeReceivable	9744	usd
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-494403	usd
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	2354336	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	630770	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-484741	usd
	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	29198	usd
	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	29194	usd
	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	-1157985	usd
	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	117134	usd
	DLPN	Increase Decrease In Lease Liability IncreaseDecreaseInLeaseLiability	17994	usd
	DLPN	Increase Decrease In Lease Liability IncreaseDecreaseInLeaseLiability	-8245	usd
	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	18915	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-3634388	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	519960	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	64464	usd
	DLPN	Acquisition Of Bhi Communications Inc Net Of Cash Acquired AcquisitionOfBhiCommunicationsIncNetOfCashAcquired	525856	usd
	us-gaap	Payments To Acquire Notes Receivable PaymentsToAcquireNotesReceivable	3108080	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3172544	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-525856	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	4557409	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	8230626	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	8637376	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	5593045	usd
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	13194785	usd
	us-gaap	Interest Paid Net InterestPaidNet	554897	usd
	us-gaap	Interest Paid Net InterestPaidNet	495722	usd
	DLPN	Issuance Of Share To Lincoln Park Capital Llc IssuanceOfShareToLincolnParkCapitalLlc	232118	usd
	DLPN	Receipt Of Crafthouse Equity In Connection With Marketing Agreement ReceiptOfCrafthouseEquityInConnectionWithMarketingAgreement	1000000	usd
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	5049100	usd
	DLPN	Cash Settlement Of Contingent Consideration For Bhi CashSettlementOfContingentConsiderationForBhi	600000	usd
	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	5950000	usd
	us-gaap	Repayments Of Debt RepaymentsOfDebt	300097	usd
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	279749	usd
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	71463	usd
	DLPN	Exercise Of Put Rights ExerciseOfPutRights	1015135	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	4169351	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	4563305	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-2637581	usd
	DLPN	Settlement Of Contingent Consideration For Bhi And Door In Shares Of Common Stock SettlementOfContingentConsiderationForBhiAndDoorInSharesOfCommonStock	1539444	usd
	DLPN	Issuance Of Shares Related To Conversion Of Notes Payable IssuanceOfSharesRelatedToConversionOfNotesPayable	500000	usd
	DLPN	Issuance Of Shares Related To Conversion Of Notes Payable IssuanceOfSharesRelatedToConversionOfNotesPayable	3745000	usd
	DLPN	Issuance Of Shares Of Common Stock Related To Acquisitions IssuanceOfSharesOfCommonStockRelatedToAcquisitions	350000	usd
	DLPN	Put Rights Exchanged For Shares Of Common Stock PutRightsExchangedForSharesOfCommonStock	600000	usd
	DLPN	Interest On Notes Paid In Stock InterestOnNotesPaidInStock	8611	usd
	DLPN	Employee Bonus Paid In Stock EmployeeBonusPaidInStock	50000	usd
	DLPN	Employee Bonus Paid In Stock EmployeeBonusPaidInStock	17858	usd
	DLPN	Cash And Cash Equivalents CashAndCashEquivalents	4452562	usd
	DLPN	Cash And Cash Equivalents CashAndCashEquivalents	12652902	usd
	DLPN	Restricted Cash1 RestrictedCash1	1140483	usd
	DLPN	Restricted Cash1 RestrictedCash1	541883	usd
	DLPN	Cash Cash Equivalents And Restricted Cash Shown In Condensed Consolidated Statement Of Cash Flows CashCashEquivalentsAndRestrictedCashShownInCondensedConsolidatedStatementOfCashFlows	5593045	usd
	DLPN	Cash Cash Equivalents And Restricted Cash Shown In Condensed Consolidated Statement Of Cash Flows CashCashEquivalentsAndRestrictedCashShownInCondensedConsolidatedStatementOfCashFlows	13194785	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	22934890	usd
CY2022Q1	us-gaap	Profit Loss ProfitLoss	-792481	usd
CY2022Q1	DLPN	Issuance Of Shares To Lincoln Park Capital Llc IssuanceOfSharesToLincolnParkCapitalLlc	2515350	usd
CY2022Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	59305	usd
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	24717064	usd
CY2022Q2	us-gaap	Profit Loss ProfitLoss	612008	usd
CY2022Q2	DLPN	Issuance Of Shares To Lincoln Park Capital Llc IssuanceOfSharesToLincolnParkCapitalLlc	1852290	usd
CY2022Q2	DLPN	Issuance Of Shares To Sellers Of Door Marketing Group Llc For Earnout Consideration IssuanceOfSharesToSellersOfDoorMarketingGroupLlcForEarnoutConsideration	1023197	usd
CY2022Q2	DLPN	Issuance Of Shares To Seller Of Bhi Communication Inc For Earnout Consideration IssuanceOfSharesToSellerOfBhiCommunicationIncForEarnoutConsideration	516247	usd
CY2022Q2	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	54757	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	28775563	usd
CY2022Q3	us-gaap	Profit Loss ProfitLoss	-1311719	usd
CY2022Q3	us-gaap	Stock Issued During Period Value Conversion Of Units StockIssuedDuringPeriodValueConversionOfUnits	500000	usd
CY2022Q3	DLPN	Issuance Of Shares To Lincoln Park Capital Llc IssuanceOfSharesToLincolnParkCapitalLlc	913577	usd
CY2022Q3	DLPN	Issuance Of Shares Related To Employment Agreement IssuanceOfSharesRelatedToEmploymentAgreement	50000	usd
CY2022Q3	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	52520	usd
CY2022Q3	us-gaap	Stockholders Equity StockholdersEquity	28979941	usd
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	19668797	usd
CY2021Q3	DLPN	Shares Retired From Exercise Of Puts SharesRetiredFromExerciseOfPuts	1200000	shares
CY2021Q3	us-gaap	Stockholders Equity StockholdersEquity	23532169	usd
	us-gaap	Basis Of Accounting BasisOfAccounting	<p id="xdx_80D_eus-gaap--BasisOfAccounting_zUJRS1yrNTV2" style="font: 10pt Times New Roman, Times, Serif; margin: 0"><b>NOTE 1 – <span id="xdx_82B_zVnAAbuc3Vrj">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: 0; text-align: justify; text-indent: 2.25pc">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”) and B/HI Communications, Inc. (“B/HI”), the Company provides expert strategic marketing and publicity services throughout the United States of America (“U.S.”) to virtually all of the major film studios and many of the leading streaming services, as well as to independent and digital content providers, and 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 a wide variety of consumer brands, including prime hotel and restaurant groups, throughout the U.S. 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: 3pc"> </p> <p id="xdx_843_ecustom--ImpactOfCovid19PolicyTextBlock_zM3jDUgwXcp5" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 3pc"><b><i><span id="xdx_867_zhaDnIQBP4La">Impact of COVID-19</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: 0; text-align: justify; text-indent: 2.25pc">The continued spread of new COVID-19 variants did not have a significant impact on our business during the quarter ended September 30, 2022. The future course of the pandemic could have adverse effects in the U.S and global economies and thus negatively impact our business and financial results.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 2.25pc"> </p> <p id="xdx_84F_eus-gaap--BasisOfAccountingPolicyPolicyTextBlock_zj37UmVHC401" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 3pc"><b><i><span id="xdx_86E_zWDGVs5Ru9y8">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: 0; text-align: justify; text-indent: 2.25pc">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 and B/HI. 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: 0; text-align: justify; text-indent: 2.25pc">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 September 30, 2022, and its results of operations and cash flows for the three and nine months ended September 30, 2022 and 2021. All significant inter-company balances and transactions have been eliminated from the condensed consolidated financial statements. Operating results for the three and nine months ended September 30, 2022 are not necessarily indicative of the results that may be expected for the full year ending December 31, 2022. The condensed consolidated balance sheet as of December 31, 2021 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, 2021.</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--UseOfEstimates_zgjYrCVjaUec" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 3pc"><b><i><span id="xdx_86E_zEbn7dgAk7q5">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: 0; text-align: justify; text-indent: 2.25pc">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 as of 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, realizability of notes receivable and impairment assessments for investment in capitalized production costs, goodwill and long-lived assets. Management bases its estimates on historical experience and on other various assumptions that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Actual results could differ materially from such estimates under different assumptions and conditions.</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: 0; text-align: justify; text-indent: 2.25pc">Due to COVID-19 and the uncertainty of the extent of the impacts related thereto, certain estimates and assumptions may require increased judgment. As events continue to evolve and additional information becomes available, these estimates may change in future periods. It is difficult to predict what the ongoing impact of the pandemic will be on future periods.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 2.25pc"> </p> <p id="xdx_84F_ecustom--UpdatetoSignificantAccountingPoliciesTextBlock_zB6BGv1nZt3b" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 3pc"><b><i><span id="xdx_860_zzUkBBCKUrTd">Update to Significant Accounting Policies</span></i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 3pc"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify; text-indent: 2.25pc">The Company’s significant accounting policies are detailed in "Note 2: Summary of Significant Accounting Policies" within Item 8 of our Annual Report on Form 10-K for the year ended December 31, 2021. As a result of entering into a collaborative arrangement in June 2022, the Company updated its revenue recognition accounting policy to include the information as detailed below. There were no other significant changes to the Company’s accounting policies during the three and nine months ended September 30, 2022.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 3pc"><i> </i></p> <p id="xdx_845_eus-gaap--RevenueRecognitionPolicyTextBlock_zHGdQrSNMmua" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 3pc"><b><i><span id="xdx_86C_zsViG8sXOo26">Revenue Recognition</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: 0; text-align: justify; text-indent: 2.25pc">The Company analyzes our collaboration agreements to assess whether such arrangements, or transactions between arrangement participants, involve joint operating activities performed by parties that are both active participants in the activities and exposed to significant risks and rewards dependent on the commercial success of such activities or are more akin to a vendor-customer relationship. In making this evaluation, the Company considers whether the activities of the collaboration are considered to be distinct and deemed to be within the scope of the collaboration guidance and those that are more reflective of a vendor-customer relationship and, therefore, within the scope of the revenue with contracts with customer guidance. This assessment is performed throughout the life of the arrangement based on changes in the responsibilities of all parties in the arrangement.</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: 0; text-align: justify; text-indent: 2.25pc">For collaboration arrangements that are in the scope of the collaboration guidance, we may analogize to the revenue from contracts with customers’ guidance for some aspects of these arrangements. Revenue from transactions with collaboration participants is presented apart from revenue with contracts with customers in our condensed consolidated statements of operations. To date, there has been no revenue generated from collaboration arrangements.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 2.25pc"> </p> <p id="xdx_84D_eus-gaap--NewAccountingPronouncementsPolicyPolicyTextBlock_zP3Trio9064e" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 3pc"><b><i><span id="xdx_864_z3ZbiswFfoda">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 Not Yet Adopted</span></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: 0; text-align: justify; text-indent: 2.25pc"><span id="a_Hlk101202852"/>In October 2021, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2021-08, “Business Combinations (Topic 805), <i>Accounting for Contract Assets and Contract Liabilities from Contracts with Customers</i>”, to improve the accounting for acquired revenue contracts with customers in a business combination by addressing diversity in practice and inconsistency related to recognition of an acquired contract liability and payment terms and their effect on subsequent revenue recognized by the acquirer. The guidance will be effective for the Company on January 1, 2023. The Company is currently evaluating the impact that the adoption of this standard will have on its condensed consolidated financial statements in connection with any future business combinations.</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: 0; text-align: justify; text-indent: 2.25pc">In June 2016, the FASB issued new guidance on measurement of credit losses (ASU 2016-13, “<i>Measurement of Credit Losses on Financial Instruments</i>”) 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. It is applicable to trade accounts receivable. The guidance will be effective for the Company on January 1, 2023 with a cumulative-effect adjustment, if any, to retained earnings as of the beginning of the year of adoption. The Company is in the process of evaluating the impact of the adoption of ASU 2016-13 on the Company’s condensed consolidated financial statements and disclosures.<span id="a_Aci_Pg73"/><span id="a_Aci_Pg74"/><span id="a_Aci_Pg75"/><span id="a_AEIOULastRenderedPageBreakAEIOU113"/><span id="a_Aci_Pg76"/></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 2.25pc"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 2.25pc"> </p> <p id="xdx_845_eus-gaap--Reclassifications_zyAAgpEDhM61" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 3pc"><b><i><span id="xdx_860_z3L5v7fwwqe1">Reclassifications</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: 0; text-align: justify; text-indent: 2.25pc">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>
CY2021Q1	us-gaap	Profit Loss ProfitLoss	-5271985	usd
CY2021Q1	us-gaap	Stock Issued During Period Value Conversion Of Units StockIssuedDuringPeriodValueConversionOfUnits	2553612	usd
CY2021Q1	DLPN	Issuance Of Shares Related To Cashless Exercise Of Warrants IssuanceOfSharesRelatedToCashlessExerciseOfWarrants	2797877	usd
CY2021Q1	DLPN	Issuance Of Shares Issued To Seller Of Be Social IssuanceOfSharesIssuedToSellerOfBeSocial	350000	usd
CY2021Q1	DLPN	Consideration For Acquisition Of Bhi Communications Inc ConsiderationForAcquisitionOfBhiCommunicationsInc	31158	usd
CY2021Q1	DLPN	Issuance Of Shares Related To Exchange Of Put Rights For Stock IssuanceOfSharesRelatedToExchangeOfPutRightsForStock	357362	usd
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	20486821	usd
CY2021Q2	us-gaap	Profit Loss ProfitLoss	1349942	usd
CY2021Q2	DLPN	Issuance Of Shares Related To Exchange Of Put Rights For Stock IssuanceOfSharesRelatedToExchangeOfPutRightsForStock	349327	usd
CY2021Q2	DLPN	Shares Retired From Exercise Of Puts SharesRetiredFromExerciseOfPuts	-13430	shares
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	22172660	usd
CY2021Q3	us-gaap	Profit Loss ProfitLoss	141651	usd
CY2021Q3	us-gaap	Stock Issued During Period Value Employee Stock Ownership Plan StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan	17858	usd
	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_84E_eus-gaap--UseOfEstimates_zgjYrCVjaUec" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 3pc"><b><i><span id="xdx_86E_zEbn7dgAk7q5">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: 0; text-align: justify; text-indent: 2.25pc">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 as of 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, realizability of notes receivable and impairment assessments for investment in capitalized production costs, goodwill and long-lived assets. Management bases its estimates on historical experience and on other various assumptions that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Actual results could differ materially from such estimates under different assumptions and conditions.</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: 0; text-align: justify; text-indent: 2.25pc">Due to COVID-19 and the uncertainty of the extent of the impacts related thereto, certain estimates and assumptions may require increased judgment. As events continue to evolve and additional information becomes available, these estimates may change in future periods. It is difficult to predict what the ongoing impact of the pandemic will be on future periods.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 2.25pc"> </p>
	us-gaap	Reclassifications Reclassifications	<p id="xdx_845_eus-gaap--Reclassifications_zyAAgpEDhM61" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 3pc"><b><i><span id="xdx_860_z3L5v7fwwqe1">Reclassifications</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: 0; text-align: justify; text-indent: 2.25pc">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>
CY2022Q3	us-gaap	Revenues Revenues	9899013	usd
CY2021Q3	us-gaap	Revenues Revenues	9399432	usd
	us-gaap	Revenues Revenues	29366748	usd
	us-gaap	Revenues Revenues	25219793	usd
CY2021Q4	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	62500	usd
CY2021Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	406373	usd
CY2022Q3	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	911970	usd
CY2022Q3	DLPN	Change In Contract Asset ChangeInContractAsset	-62500	usd
CY2022Q3	DLPN	Changes In Contracts Liability ChangesInContractsLiability	505597	usd
CY2021Q3	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	10000	usd
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	329937	usd
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	347221	usd
CY2022Q3	DLPN	Performance Obligations PerformanceObligations	911970	usd
	DLPN	Contract With Customer Performance Obligation Recognized ContractWithCustomerPerformanceObligationRecognized	849469	usd
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	20021357	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	13470000	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	8353432	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	5116568	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	13470000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	7327933	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	6142067	usd
CY2022Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	341833	usd
CY2021Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	394998	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1025499	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1184994	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Rolling Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextRollingTwelveMonths	341833	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Two FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo	1227824	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Three FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree	991715	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Four FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour	961373	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Five FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive	934001	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseRollingAfterYearFive	659822	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	5116568	usd
CY2022Q3	us-gaap	Accounts And Notes Receivable Net AccountsAndNotesReceivableNet	4323153	usd
CY2022Q3	us-gaap	Interest Receivable InterestReceivable	215073	usd
	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	1000000	usd
CY2022Q3	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	0	usd
CY2022Q3	DLPN	Accrued Funding Under Max Steel Production Agreement AccruedFundingUnderMaxSteelProductionAgreement	620000	usd
CY2021Q4	DLPN	Accrued Funding Under Max Steel Production Agreement AccruedFundingUnderMaxSteelProductionAgreement	620000	usd
CY2022Q3	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	698304	usd
CY2021Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	429299	usd
CY2022Q3	us-gaap	Accrued Liabilities For Commissions Expense And Taxes AccruedLiabilitiesForCommissionsExpenseAndTaxes	496276	usd
CY2021Q4	us-gaap	Accrued Liabilities For Commissions Expense And Taxes AccruedLiabilitiesForCommissionsExpenseAndTaxes	457269	usd
CY2022Q3	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	220000	usd
CY2021Q4	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	360817	usd
CY2021Q4	us-gaap	Due To Other Related Parties Current And Noncurrent DueToOtherRelatedPartiesCurrentAndNoncurrent	304169	usd
CY2022Q3	DLPN	Talent Liability TalentLiability	2343906	usd
CY2021Q4	DLPN	Talent Liability TalentLiability	2908357	usd
CY2022Q3	us-gaap	Deposit Liability Current DepositLiabilityCurrent	801247	usd
CY2021Q4	us-gaap	Deposit Liability Current DepositLiabilityCurrent	1206864	usd
CY2022Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	512867	usd
CY2021Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	563809	usd
CY2022Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	5692600	usd
CY2021Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	6850584	usd
CY2022Q3	DLPN	Nonconvertible Notes Payable NonconvertibleNotesPayable	896895	usd
CY2022Q3	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	2400000	usd
CY2021Q4	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	2900000	usd
CY2022Q3	DLPN	Convertible Note Payable Fair Value Option ConvertibleNotePayableFairValueOption	420613	usd
CY2021Q4	DLPN	Convertible Note Payable Fair Value Option ConvertibleNotePayableFairValueOption	998135	usd
CY2021Q4	DLPN	Nonconvertible Notes Payable NonconvertibleNotesPayable	1176644	usd
CY2022Q3	us-gaap	Loans And Leases Receivable Related Parties LoansAndLeasesReceivableRelatedParties	1107873	usd
CY2021Q4	us-gaap	Loans And Leases Receivable Related Parties LoansAndLeasesReceivableRelatedParties	1107873	usd
CY2022Q3	us-gaap	Debt Current DebtCurrent	4825381	usd
CY2021Q4	us-gaap	Debt Current DebtCurrent	6182652	usd
CY2022Q3	us-gaap	Convertible Debt Current ConvertibleDebtCurrent	516036	usd
CY2021Q4	us-gaap	Convertible Debt Current ConvertibleDebtCurrent	307685	usd
CY2022Q3	us-gaap	Convertible Debt Noncurrent ConvertibleDebtNoncurrent	4309345	usd
CY2021Q4	us-gaap	Convertible Debt Noncurrent ConvertibleDebtNoncurrent	5874967	usd
CY2022Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	27935	usd
CY2022Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	868960	usd
CY2022Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	3507873	usd
CY2022Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	500000	usd
CY2022Q3	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	2400000	usd
	us-gaap	Debt Instrument Interest Rate During Period DebtInstrumentInterestRateDuringPeriod	0.10	pure
CY2022Q3	us-gaap	Share Price SharePrice	2.50
CY2022Q3	us-gaap	Interest And Debt Expense InterestAndDebtExpense	80278	usd
CY2021Q3	us-gaap	Interest And Debt Expense InterestAndDebtExpense	88000	usd
	us-gaap	Interest And Debt Expense InterestAndDebtExpense	215278	usd
	us-gaap	Interest And Debt Expense InterestAndDebtExpense	130482	usd
	DLPN	Interest Payments InterestPayments	199445	usd
	DLPN	Interest Payments InterestPayments	109176	usd
CY2022Q3	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	45642	usd
CY2021Q3	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	223923	usd
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	577522	usd
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	826398	usd
CY2022Q3	us-gaap	Notes Payable Current NotesPayableCurrent	516036	usd
CY2021Q4	us-gaap	Notes Payable Current NotesPayableCurrent	307685	usd
CY2022Q3	us-gaap	Interest Expense Other InterestExpenseOther	22719	usd
CY2021Q3	us-gaap	Interest Expense Other InterestExpenseOther	30317	usd
	us-gaap	Interest Expense Other InterestExpenseOther	70996	usd
	us-gaap	Interest Expense Other InterestExpenseOther	92765	usd
	us-gaap	Interest Paid InterestPaid	73127	usd
	us-gaap	Interest Paid InterestPaid	93186	usd
CY2022Q3	us-gaap	Interest Expense Debt InterestExpenseDebt	27924	usd
CY2021Q3	us-gaap	Interest Expense Debt InterestExpenseDebt	27924	usd
	us-gaap	Interest Expense Debt InterestExpenseDebt	82863	usd
	us-gaap	Interest Expense Debt InterestExpenseDebt	82863	usd
CY2022Q3	DLPN	Debt Instrument Net Carrying Amount DebtInstrumentNetCarryingAmount	2400000	usd
CY2022Q3	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	2168000	usd
CY2021Q4	DLPN	Debt Instrument Net Carrying Amount DebtInstrumentNetCarryingAmount	2900000	usd
CY2021Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	2900000	usd
CY2021Q4	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	998135	usd
	DLPN	Gain In Fair Value Reported In Condensed Consolidated Statements Of Operations GainInFairValueReportedInCondensedConsolidatedStatementsOfOperations	-577522	usd
CY2022Q3	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	420613	usd
CY2021Q4	DLPN	Fair Value Payout FairValuePayout	1100000	usd
CY2021Q4	us-gaap	Cash Cash	600000	usd
	us-gaap	Revenues Revenues	29366748	usd
	DLPN	Change In Fair Value Of Convertible Notes Payable ChangeInFairValueOfConvertibleNotesPayable	-577522	usd
CY2022Q3	DLPN	Change In Fair Value Of Warrants ChangeInFairValueOfWarrants	-10000	usd
	DLPN	Change In Fair Value Of Warrants ChangeInFairValueOfWarrants	-105000	usd
CY2022Q3	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	9863	usd
	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	29589	usd
	DLPN	Fair Value Assumptions Expected Risk Free Discount Rate FairValueAssumptionsExpectedRiskFreeDiscountRate	0.0333	pure
CY2021	DLPN	Fair Value Assumptions Expected Risk Free Discount Rate FairValueAssumptionsExpectedRiskFreeDiscountRate	0.0073	pure
	DLPN	Fair Value Assumptions Expected Volatility Rate1 FairValueAssumptionsExpectedVolatilityRate1	0.6000	pure
CY2021	DLPN	Fair Value Assumptions Expected Volatility Rate1 FairValueAssumptionsExpectedVolatilityRate1	0.8500	pure
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	681460	usd
	DLPN	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Granted Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsGrantedNumberOfShares	36336	shares
	DLPN	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Garnted Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsGarntedWeightedAverageGrantDateFairValue	6.86
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedNumberOfShares	4404	shares
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue	6.86
	DLPN	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Optionsvested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsvestedNumberOfShares	24357	shares
	DLPN	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Optionsvested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsvestedWeightedAverageGrantDateFairValue	6.86
CY2022Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares	7575	shares
CY2022Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue	6.86
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	-1311719	usd
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	141651	usd
	us-gaap	Net Income Loss NetIncomeLoss	-1492191	usd
	us-gaap	Net Income Loss NetIncomeLoss	-3780392	usd
CY2021Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	5833	usd
CY2022Q3	DLPN	Net Loss Income Attributable To Dolphin Entertainment Common Stock Shareholders And Numerator For Basic Loss Earnings Per Share NetLossIncomeAttributableToDolphinEntertainmentCommonStockShareholdersAndNumeratorForBasicLossEarningsPerShare	-1311719	usd
CY2021Q3	DLPN	Net Loss Income Attributable To Dolphin Entertainment Common Stock Shareholders And Numerator For Basic Loss Earnings Per Share NetLossIncomeAttributableToDolphinEntertainmentCommonStockShareholdersAndNumeratorForBasicLossEarningsPerShare	135818	usd
	DLPN	Net Loss Income Attributable To Dolphin Entertainment Common Stock Shareholders And Numerator For Basic Loss Earnings Per Share NetLossIncomeAttributableToDolphinEntertainmentCommonStockShareholdersAndNumeratorForBasicLossEarningsPerShare	-1492191	usd
	DLPN	Net Loss Income Attributable To Dolphin Entertainment Common Stock Shareholders And Numerator For Basic Loss Earnings Per Share NetLossIncomeAttributableToDolphinEntertainmentCommonStockShareholdersAndNumeratorForBasicLossEarningsPerShare	-3780392	usd
CY2022Q3	DLPN	Change In Fair Value Of Convertible Notes Payable ChangeInFairValueOfConvertibleNotesPayable	-45642	usd
	us-gaap	Pro Forma Weighted Average Shares Outstanding Diluted ProFormaWeightedAverageSharesOutstandingDiluted	7551974	shares
CY2022Q3	DLPN	Numerator For Diluted Loss Earnings Per Share NumeratorForDilutedLossEarningsPerShare	-1357498	usd
CY2021Q3	DLPN	Numerator For Diluted Loss Earnings Per Share NumeratorForDilutedLossEarningsPerShare	135818	usd
	DLPN	Numerator For Diluted Loss Earnings Per Share NumeratorForDilutedLossEarningsPerShare	-2145124	usd
	DLPN	Numerator For Diluted Loss Earnings Per Share NumeratorForDilutedLossEarningsPerShare	-3780392	usd
CY2022Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	9664681	shares
CY2021Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	7740085	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	9307830	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	7551974	shares
CY2022Q3	DLPN	Warrants Warrants	1157	shares
	DLPN	Warrants Warrants	2100	shares
CY2022Q3	DLPN	Convertible Note Payable ConvertibleNotePayable	127877	usd
	DLPN	Convertible Note Payable ConvertibleNotePayable	127877	usd
CY2022Q3	us-gaap	Pro Forma Weighted Average Shares Outstanding Diluted ProFormaWeightedAverageSharesOutstandingDiluted	9793715	shares
CY2021Q3	us-gaap	Pro Forma Weighted Average Shares Outstanding Diluted ProFormaWeightedAverageSharesOutstandingDiluted	7740085	shares
	us-gaap	Pro Forma Weighted Average Shares Outstanding Diluted ProFormaWeightedAverageSharesOutstandingDiluted	9437807	shares
CY2022Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.14
CY2021Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.02
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.16
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.50
CY2022Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.14
CY2021Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.02
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.23
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.50
CY2022Q3	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	5833	usd
CY2022Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	578313	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	663801	shares
CY2021Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	326702	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	273594	shares
CY2022Q3	us-gaap	Interest Expense Related Party InterestExpenseRelatedParty	66164	usd
CY2021Q3	us-gaap	Interest Expense Related Party InterestExpenseRelatedParty	66164	usd
	us-gaap	Interest Expense Related Party InterestExpenseRelatedParty	196336	usd
	us-gaap	Interest Expense Related Party InterestExpenseRelatedParty	196336	usd
CY2022Q2	DLPN	Interest Paid Owed On Accrued Compensation InterestPaidOwedOnAccruedCompensation	250000	usd
CY2022Q3	us-gaap	Revenues Revenues	9899013	usd
CY2021Q3	us-gaap	Revenues Revenues	9399432	usd
	us-gaap	Revenues Revenues	25219793	usd
CY2022Q3	DLPN	Operating Incomes Loss OperatingIncomesLoss	-1133767	usd
CY2021Q3	DLPN	Operating Incomes Loss OperatingIncomesLoss	-1071711	usd
	DLPN	Operating Incomes Loss OperatingIncomesLoss	-1608534	usd
	DLPN	Operating Incomes Loss OperatingIncomesLoss	-2433265	usd
CY2022Q3	us-gaap	Interest Expense InterestExpense	126147	usd
CY2021Q3	us-gaap	Interest Expense InterestExpense	241115	usd
	us-gaap	Interest Expense InterestExpense	400884	usd
	us-gaap	Interest Expense InterestExpense	576146	usd
CY2022Q3	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	55642	usd
CY2021Q3	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	1454477	usd
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	682522	usd
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-809832	usd
CY2022Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-1204272	usd
CY2021Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	141651	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-1326896	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-3819243	usd
CY2022Q3	us-gaap	Assets Assets	55725468	usd
CY2021Q4	us-gaap	Assets Assets	52791451	usd
CY2022Q3	us-gaap	Lease Cost LeaseCost	603295	usd
CY2021Q3	us-gaap	Lease Cost LeaseCost	620121	usd
	us-gaap	Lease Cost LeaseCost	1647923	usd
	us-gaap	Lease Cost LeaseCost	2090385	usd
	DLPN	Impairment Of Rightofuse Asset ImpairmentOfRightofuseAsset	98857	usd
	us-gaap	Operating Lease Lease Income Lease Payments OperatingLeaseLeaseIncomeLeasePayments	1567453	usd
	us-gaap	Operating Lease Lease Income Lease Payments OperatingLeaseLeaseIncomeLeasePayments	2067546	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	695949	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	2659521	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	2550664	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	1979589	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	1782057	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	719797	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	10387577	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	1772284	usd
CY2022Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	8615293	usd
CY2022Q3	us-gaap	Lessee Operating Lease Remaining Lease Term LesseeOperatingLeaseRemainingLeaseTerm	P3Y7M6D
CY2022Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0863	pure
CY2022Q3	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	1000000	usd
	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	1500000	usd
CY2022Q2	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	1500000	usd

Files In Submission

Name	View Source	Status
0001553350-22-000905-index-headers.html	Edgar Link	pending
0001553350-22-000905-index.html	Edgar Link	pending
0001553350-22-000905.txt	Edgar Link	pending
0001553350-22-000905-xbrl.zip	Edgar Link	pending
dlpn-20220930.xsd	Edgar Link	pending
dlpn_10q.htm	Edgar Link	pending
dlpn_ex10z1.htm	Edgar Link	pending
dlpn_ex31z1.htm	Edgar Link	pending
dlpn_ex31z2.htm	Edgar Link	pending
dlpn-20220930_def.xml	Edgar Link	unprocessable
dlpn-20220930_lab.xml	Edgar Link	unprocessable
dlpn-20220930_pre.xml	Edgar Link	unprocessable
dlpn_10q_htm.xml	Edgar Link	completed
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
R12.htm	Edgar Link	pending
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R70.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending
dlpn-20220930_cal.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable

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$DLPN
Dolphin Entertainment, Inc. Stock $dlpn

2022 Q4 Form 10-Q Financial Statement

#000155335022000905 Filed on November 14, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$DLPN Dolphin Entertainment, Inc. Stock $dlpn

2022 Q4 Form 10-Q Financial Statement

#000155335022000905 Filed on November 14, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$DLPN
Dolphin Entertainment, Inc. Stock $dlpn