$DLPN
Dolphin Entertainment, Inc. Stock $dlpn

$dlpn Overview Financials Valuation SEC Filings Company Website

2023 Q1 Form 10-K Financial Statement

#000155335023000246 Filed on March 31, 2023

Income Statement

Concept	2023 Q1	2022 Q4	2022
Revenue	$9.891M	$11.14M	$40.51M
YoY Change	7.78%	6.01%	13.37%
Cost Of Revenue	$218.9K	$625.3K	$3.566M
YoY Change	-80.29%	-51.94%	-6.6%
Gross Profit	$9.673M	$10.51M	$3.00
YoY Change	19.91%	14.2%	-100.0%
Gross Profit Margin	97.79%	94.39%	0.0%
Selling, General & Admin	$1.872M	$10.51M	$6.572M
YoY Change	25.77%	12.27%	-79.29%
% of Gross Profit	19.35%	99.99%	219067333.33%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$533.1K	$502.6K	$283.5K
YoY Change	30.91%	7.13%	-85.12%
% of Gross Profit	5.51%	4.78%	9449333.33%
Operating Expenses	$12.46M	$12.41M	$45.08M
YoY Change	22.84%	-8.68%	20.57%
Operating Profit	-$2.566M	-$1.894M	-$4.575M
YoY Change	166.26%	-56.76%	-16.52%
Interest Expense	$355.9K	-$62.86K	$555.8K
YoY Change	138.19%	-153.96%	-114.21%
% of Operating Profit
Other Income/Expense, Net	-$264.3K		$218.8K
YoY Change	-233.18%		-123.75%
Pretax Income	-$2.857M	-$3.029M	-$4.533M
YoY Change	269.9%	16.26%	-29.44%
Income Tax	$27.10K	$155.3K	$177.0K
% Of Pretax Income
Net Earnings	-$2.969M	-$3.288M	-$4.780M
YoY Change	274.69%	22.6%	-26.03%
Net Earnings / Revenue	-30.02%	-29.52%	-11.8%
Basic Earnings Per Share	-$0.23		-$0.49
Diluted Earnings Per Share	-$0.23	-$0.29	-$0.56
COMMON SHARES
Basic Shares Outstanding	12.62M shares	10.21M shares	9.799M shares
Diluted Shares Outstanding	12.64M shares		9.927M shares

Balance Sheet

Concept	2023 Q1	2022 Q4	2022
SHORT-TERM ASSETS
Cash & Short-Term Investments	$7.859M	$6.070M	$6.070M
YoY Change	-18.35%	-21.05%	-21.05%
Cash & Equivalents	$7.859M	$6.070M
Short-Term Investments
Other Short-Term Assets	$801.4K	$523.8K	$1.652M
YoY Change	92.17%	16.39%	66.52%
Inventory
Prepaid Expenses
Receivables	$13.78M	$16.14M	$16.14M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$23.56M	$23.86M	$23.86M
YoY Change	24.91%	30.49%	30.49%
LONG-TERM ASSETS
Property, Plant & Equipment	$266.0K	$293.2K	$7.634M
YoY Change	-37.57%	-38.1%	15.62%
Goodwill	$29.31M	$29.31M
YoY Change	46.41%	46.41%
Intangibles	$9.378M	$9.884M
YoY Change	61.69%	60.93%
Long-Term Investments	$809.7K	$1.253M	$1.253M
YoY Change
Other Assets	$2.366M	$2.478M	$1.225M
YoY Change	-12.52%	100.75%	-0.78%
Total Long-Term Assets	$50.43M	$51.51M	$51.51M
YoY Change	42.93%	49.3%	49.3%
TOTAL ASSETS
Total Short-Term Assets	$23.56M	$23.86M	$23.86M
Total Long-Term Assets	$50.43M	$51.51M	$51.51M
Total Assets	$73.99M	$75.38M	$75.38M
YoY Change	36.65%	42.78%	42.78%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$3.662M	$4.798M	$4.798M
YoY Change	177.63%	409.32%	409.32%
Accrued Expenses	$6.286M	$6.443M	$8.809M
YoY Change	5.76%	10.21%	50.66%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$409.2K	$408.9K	$4.278M
YoY Change	270.68%	32.9%	1290.32%
Total Short-Term Liabilities	$23.78M	$25.29M	$25.29M
YoY Change	48.01%	69.11%	69.11%
LONG-TERM LIABILITIES
Long-Term Debt	$2.356M	$2.459M	$9.460M
YoY Change	-57.61%	-58.15%	61.02%
Other Long-Term Liabilities	$18.92K	$18.92K	$6.285M
YoY Change	-99.76%		-29.8%
Total Long-Term Liabilities	$2.375M	$2.478M	$15.74M
YoY Change	-82.12%		6.19%
TOTAL LIABILITIES
Total Short-Term Liabilities	$23.78M	$25.29M	$25.29M
Total Long-Term Liabilities	$2.375M	$2.478M	$15.74M
Total Liabilities	$42.26M	$41.29M	$41.29M
YoY Change	43.62%	38.28%	38.28%
SHAREHOLDERS EQUITY
Retained Earnings	-$112.2M	-$109.2M
YoY Change	6.61%	4.58%
Common Stock	$189.4K	$185.1K
YoY Change	45.96%	53.87%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$31.73M	$34.09M	$34.09M
YoY Change
Total Liabilities & Shareholders Equity	$73.99M	$75.38M	$75.38M
YoY Change	36.65%	42.78%	42.78%

Cashflow Statement

Concept	2023 Q1	2022 Q4	2022
OPERATING ACTIVITIES
Net Income	-$2.969M	-$3.288M	-$4.780M
YoY Change	274.69%	22.6%	-26.03%
Depreciation, Depletion And Amortization	$533.1K	$502.6K	$283.5K
YoY Change	30.91%	7.13%	-85.12%
Cash From Operating Activities	-$1.425M	-$392.8K	-$4.027M
YoY Change	-274.11%	-78.63%	205.39%
INVESTING ACTIVITIES
Capital Expenditures	$0.00	$7.740K	$72.20K
YoY Change	-100.0%
Acquisitions
YoY Change
Other Investing Activities	$0.00	-$4.739M	-$7.847M
YoY Change	-100.0%	89.56%	159.34%
Cash From Investing Activities		-$4.747M	-$7.919M
YoY Change		89.87%	161.72%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$1.436M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$3.214M	6.744M	$10.91M
YoY Change	40.36%	-1178.27%	177.15%
NET CHANGE
Cash From Operating Activities	-$1.425M	-392.8K	-$4.027M
Cash From Investing Activities		-4.747M	-$7.919M
Cash From Financing Activities	$3.214M	6.744M	$10.91M
Net Change In Cash	$1.789M	1.605M	-$1.033M
YoY Change	-7.59%	-132.33%	153.9%
FREE CASH FLOW
Cash From Operating Activities	-$1.425M	-$392.8K	-$4.027M
Capital Expenditures	$0.00	$7.740K	$72.20K
Free Cash Flow	-$1.425M	-$400.6K	-$4.099M
YoY Change	-277.97%	-78.21%	210.86%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022	dei	Entity Central Index Key EntityCentralIndexKey	0001282224
CY2022	dei	Amendment Flag AmendmentFlag	false
CY2022	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2022	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2021Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent		usd
CY2021Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent		usd
CY2021Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent		usd
CY2021	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment		usd
CY2022	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt		usd
CY2022	DLPN	Change In Fair Value Of Put Rights ChangeInFairValueOfPutRights		usd
CY2021	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments		usd
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation		usd
CY2021	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments		usd
CY2021	DLPN	Commitment Shares Issued To Lincoln Park Capital Llc CommitmentSharesIssuedToLincolnParkCapitalLlc		usd
CY2022	DLPN	Gain On Extinguishment Of Debts GainOnExtinguishmentOfDebts		usd
CY2022	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment		usd
CY2021	DLPN	Impairment Of Rightofuse Asset ImpairmentOfRightofuseAsset		usd
CY2021	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment		usd
CY2022	DLPN	Changed In Fair Value Of Put Rights And Contingent Consideration ChangedInFairValueOfPutRightsAndContingentConsideration		usd
CY2021	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities		usd
CY2021	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets		usd
CY2022	DLPN	Investment In Jddc Elemental Llc InvestmentInJddcElementalLlc		usd
CY2021	DLPN	Acquisition Of Socialyte Llc Net Of Cash Acquired AcquisitionOfSocialyteLlcNetOfCashAcquired		usd
CY2022	DLPN	Acquisition Of Bhi Communications Inc Net Of Cash Acquired AcquisitionOfBhiCommunicationsIncNetOfCashAcquired		usd
CY2021	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable		usd
CY2021	us-gaap	Proceeds From Loans ProceedsFromLoans		usd
CY2022	DLPN	Exercise Of Put Rights ExerciseOfPutRights		usd
CY2021	DLPN	Payment Of Contingent Consideration Bhi PaymentOfContingentConsiderationBhi		usd
CY2021	DLPN	Proceeds From Lincoln Park Equity Line ProceedsFromLincolnParkEquityLine		usd
CY2022	DLPN	Issuance Of Shares Related To Cashless Exercise Of Warrants IssuanceOfSharesRelatedToCashlessExerciseOfWarrants		usd
CY2022	DLPN	Issuance Of Shares Related To Extinguishment Of Debt IssuanceOfSharesRelatedToExtinguishmentOfDebt		usd
CY2021	DLPN	Receipt Of Crafthouse Equity In Connection With Marketing Agreement ReceiptOfCrafthouseEquityInConnectionWithMarketingAgreement		usd
CY2022	DLPN	Put Rights Exchanged For Shares Of Common Stock PutRightsExchangedForSharesOfCommonStock		usd
CY2022	DLPN	Interest On Notes Paid In Stock InterestOnNotesPaidInStock		usd
CY2021	DLPN	Issuance Of Shares Related To Acquisition Of Door IssuanceOfSharesRelatedToAcquisitionOfDoor		usd
CY2021	DLPN	Commitment Shares Issued To Lincoln Park Capitals Llc CommitmentSharesIssuedToLincolnParkCapitalsLlc		usd
CY2022	DLPN	Issuance Of Common Stock On Vesting Of Restricted Stock Units Net Of Shares Withheld For Taxes IssuanceOfCommonStockOnVestingOfRestrictedStockUnitsNetOfSharesWithheldForTaxes		usd
CY2022Q4	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet		usd
CY2022Q4	DLPN	Due To Seller Of Be Social2021 DueToSellerOfBeSocial2021		usd
CY2021Q4	DLPN	Nonconvertible Promissory Notes Socialyte NonconvertiblePromissoryNotesSocialyte		usd
CY2021Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount		usd
CY2021	DLPN	Change In Fair Value Of Convertible Notes Payable ChangeInFairValueOfConvertibleNotesPayable		usd
CY2021	DLPN	Change In Fair Value Of Warrants ChangeInFairValueOfWarrants		usd
CY2021	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax		usd
CY2021	DLPN	Convertible Note Payable ConvertibleNotePayable		usd
CY2021	DLPN	Warrants Warrants		shares
CY2022	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit		usd
CY2021	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit		usd
CY2022	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit		usd
CY2021	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit		usd
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit		usd
CY2021	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit		usd
CY2022Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther		usd
CY2021	DLPN	Effective Income Tax Rate Reconciliation Goodwill Impairment EffectiveIncomeTaxRateReconciliationGoodwillImpairment		pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Disposition Of Business EffectiveIncomeTaxRateReconciliationDispositionOfBusiness		pure
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive		usd
CY2022	dei	Document Type DocumentType	10-K
CY2022	dei	Document Annual Report DocumentAnnualReport	true
CY2022	dei	Document Period End Date DocumentPeriodEndDate	2022-12-31
CY2022	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2022	dei	Document Transition Report DocumentTransitionReport	false
CY2022	dei	Entity File Number EntityFileNumber	001-38331
CY2022	dei	Entity Registrant Name EntityRegistrantName	DOLPHIN ENTERTAINMENT, INC.
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	FL
CY2022	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	86-0787790
CY2022	dei	Entity Address Address Line1 EntityAddressAddressLine1	150 Alhambra Circle
CY2022	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 1200
CY2022	dei	Entity Address City Or Town EntityAddressCityOrTown	Coral Gables
CY2022	dei	Entity Address State Or Province EntityAddressStateOrProvince	FL
CY2022	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	33134
CY2022	dei	City Area Code CityAreaCode	305
CY2022	dei	Local Phone Number LocalPhoneNumber	774-0407
CY2022	dei	Security12b Title Security12bTitle	Common Stock, $0.015 par value per share
CY2022	dei	Trading Symbol TradingSymbol	DLPN
CY2022	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2022	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2022	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2022	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2022	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2022	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2022	dei	Entity Small Business EntitySmallBusiness	true
CY2022	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2022	dei	Entity Shell Company EntityShellCompany	false
CY2022Q2	dei	Entity Public Float EntityPublicFloat	25511503	usd
CY2023Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	12619434	shares
CY2022	dei	Auditor Name AuditorName	Grant Thornton LLP
CY2022	dei	Auditor Location AuditorLocation	Fort Lauderdale, FL
CY2022	dei	Auditor Firm AuditorFirmId	248
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	6069889	usd
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	7688743	usd
CY2022Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	1127960	usd
CY2021Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	541883	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	736820	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	627553	usd
CY2022Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	6162472	usd
CY2021Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	4513179	usd
CY2022Q4	us-gaap	Other Receivables OtherReceivables	5552993	usd
CY2021Q4	us-gaap	Other Receivables OtherReceivables	3583357	usd
CY2022Q4	us-gaap	Accounts And Notes Receivable Net AccountsAndNotesReceivableNet	4426700	usd
CY2021Q4	us-gaap	Accounts And Notes Receivable Net AccountsAndNotesReceivableNet	1510137	usd
CY2022Q4	us-gaap	Other Assets Current OtherAssetsCurrent	523812	usd
CY2021Q4	us-gaap	Other Assets Current OtherAssetsCurrent	450060	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	23863826	usd
CY2021Q4	us-gaap	Assets Current AssetsCurrent	18287359	usd
CY2022Q4	us-gaap	Film Costs FilmCosts	1598412	usd
CY2021Q4	us-gaap	Film Costs FilmCosts	137235	usd
CY2022Q4	DLPN	Employee Receivable EmployeeReceivable	604085	usd
CY2021Q4	DLPN	Employee Receivable EmployeeReceivable	366085	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	7341045	usd
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	6129411	usd
CY2022Q4	us-gaap	Goodwill Goodwill	29314083	usd
CY2021Q4	us-gaap	Goodwill Goodwill	20021357	usd
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	9884336	usd
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	6142067	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	293206	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	473662	usd
CY2022Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2477839	usd
CY2021Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1234275	usd
CY2022Q4	us-gaap	Assets Assets	75376832	usd
CY2021Q4	us-gaap	Assets Assets	52791451	usd
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	4798221	usd
CY2021Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	942085	usd
CY2022Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	408905	usd
CY2022Q4	us-gaap	Notes Payable Current NotesPayableCurrent	3868960	usd
CY2021Q4	us-gaap	Notes Payable Current NotesPayableCurrent	307685	usd
CY2022Q4	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	500000	usd
CY2021Q4	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	600000	usd
CY2022Q4	us-gaap	Interest Payable Current InterestPayableCurrent	1744723	usd
CY2021Q4	us-gaap	Interest Payable Current InterestPayableCurrent	1621437	usd
CY2022Q4	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	2625000	usd
CY2021Q4	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	2625000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	2073547	usd
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1600107	usd
CY2022Q4	us-gaap	Deferred Revenue DeferredRevenue	1641459	usd
CY2021Q4	us-gaap	Deferred Revenue DeferredRevenue	406373	usd
CY2022Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	7626836	usd
CY2021Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	6850584	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	25287651	usd
CY2021Q4	us-gaap	Liabilities Current LiabilitiesCurrent	14953271	usd
CY2022Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	2458687	usd
CY2022Q4	us-gaap	Long Term Notes Payable LongTermNotesPayable	500000	usd
CY2021Q4	us-gaap	Long Term Notes Payable LongTermNotesPayable	868959	usd
CY2022Q4	us-gaap	Convertible Long Term Notes Payable ConvertibleLongTermNotesPayable	5050000	usd
CY2021Q4	us-gaap	Convertible Long Term Notes Payable ConvertibleLongTermNotesPayable	2900000	usd
CY2022Q4	us-gaap	Convertible Debt Fair Value Disclosures ConvertibleDebtFairValueDisclosures	343556	usd
CY2021Q4	us-gaap	Convertible Debt Fair Value Disclosures ConvertibleDebtFairValueDisclosures	998135	usd
CY2022Q4	DLPN	Loan From Related Party LoanFromRelatedParty	1107873	usd
CY2021Q4	DLPN	Loan From Related Party LoanFromRelatedParty	1107873	usd
CY2022Q4	us-gaap	Business Combination Contingent Consideration Liability Noncurrent BusinessCombinationContingentConsiderationLiabilityNoncurrent	238821	usd
CY2021Q4	us-gaap	Business Combination Contingent Consideration Liability Noncurrent BusinessCombinationContingentConsiderationLiabilityNoncurrent	3684221	usd
CY2022Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	6012049	usd
CY2021Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	5132895	usd
CY2022Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	253188	usd
CY2021Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	76207	usd
CY2022Q4	DLPN	Warrants Liability Current WarrantsLiabilityCurrent	15000	usd
CY2021Q4	DLPN	Warrants Liability Current WarrantsLiabilityCurrent	135000	usd
CY2022Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	18915	usd
CY2022Q4	us-gaap	Liabilities Liabilities	41285740	usd
CY2021Q4	us-gaap	Liabilities Liabilities	29856561	usd
CY2022Q4	us-gaap	Preferred Stock Value PreferredStockValue	1000	usd
CY2021Q4	us-gaap	Preferred Stock Value PreferredStockValue	1000	usd
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.015
CY2021Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.015
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2021Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	12340664	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	12340664	shares
CY2021Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	8020381	shares
CY2021Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	8020381	shares
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	185110	usd
CY2021Q4	us-gaap	Common Stock Value CommonStockValue	120306	usd
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	143119461	usd
CY2021Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	127247928	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-109214479	usd
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-104434344	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	34091092	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	22934890	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	75376832	usd
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	52791451	usd
CY2022	us-gaap	Revenues Revenues	40505558	usd
CY2021	us-gaap	Revenues Revenues	35727199	usd
CY2022	us-gaap	Cost Of Revenue CostOfRevenue	3566336	usd
CY2021	us-gaap	Cost Of Revenue CostOfRevenue	3879409	usd
CY2022	us-gaap	Salaries And Wages SalariesAndWages	28947730	usd
CY2021	us-gaap	Salaries And Wages SalariesAndWages	23819327	usd
CY2022	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	6572020	usd
CY2021	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	5836235	usd
CY2022	us-gaap	Acquisition Costs AcquisitionCosts	480939	usd
CY2021	us-gaap	Acquisition Costs AcquisitionCosts	22907	usd
CY2022	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	906337	usd
CY2022	DLPN	Change In Fair Value Of Contingent Consideration ChangeInFairValueOfContingentConsideration	47285	usd
CY2021	DLPN	Change In Fair Value Of Contingent Consideration ChangeInFairValueOfContingentConsideration	-3754221	usd
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1751211	usd
CY2021	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1905354	usd
CY2022	us-gaap	Professional Fees ProfessionalFees	2903412	usd
CY2021	us-gaap	Professional Fees ProfessionalFees	2013436	usd
CY2022	us-gaap	Operating Expenses OperatingExpenses	45080700	usd
CY2021	us-gaap	Operating Expenses OperatingExpenses	41230889	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-4575142	usd
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	-5503690	usd
CY2021	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	2988779	usd
CY2022	DLPN	Change In Fair Value Of Convertible Notes ChangeInFairValueOfConvertibleNotes	654579	usd
CY2021	DLPN	Change In Fair Value Of Convertible Notes ChangeInFairValueOfConvertibleNotes	-570844	usd
CY2022	DLPN	Change In Fair Value Of Warrant Liability ChangeInFairValueOfWarrantLiability	120000	usd
CY2021	DLPN	Change In Fair Value Of Warrant Liability ChangeInFairValueOfWarrantLiability	-2482877	usd
CY2021	DLPN	Change In Fair Value Of Put Rights ChangeInFairValueOfPutRights	-71106	usd
CY2022	us-gaap	Interest Expense InterestExpense	555802	usd
CY2021	us-gaap	Interest Expense InterestExpense	785209	usd
CY2022	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	218777	usd
CY2021	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-921257	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-4356365	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-6424947	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	176981	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	37356	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-4533346	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-6462303	usd
CY2022	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-246789	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-4780135	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-6462303	usd
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.49
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.85
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.56
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.85
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	9799021	shares
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	7614774	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	9926926	shares
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	7614774	shares
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-4780135	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-6462303	usd
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1751211	usd
CY2021	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1905354	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	215528	usd
CY2022	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-246789	usd
CY2022	DLPN	Commitment Shares Issued To Lincoln Park Capital Llc CommitmentSharesIssuedToLincolnParkCapitalLlc	232118	usd
CY2022	DLPN	Bonus Payment Issued In Shares BonusPaymentIssuedInShares	50000	usd
CY2021	DLPN	Bonus Payment Issued In Shares BonusPaymentIssuedInShares	17858	usd
CY2021	DLPN	Gain On Extinguishment Of Debts GainOnExtinguishmentOfDebts	-2988779	usd
CY2021	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-48461	usd
CY2022	DLPN	Impairment Of Rightofuse Asset ImpairmentOfRightofuseAsset	98857	usd
CY2022	us-gaap	Capitalized Contract Cost Impairment Loss CapitalizedContractCostImpairmentLoss	87323	usd
CY2021	us-gaap	Capitalized Contract Cost Impairment Loss CapitalizedContractCostImpairmentLoss	234734	usd
CY2022	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	906337	usd
CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	411302	usd
CY2021	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	327891	usd
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	176981	usd
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	37356	usd
CY2021	DLPN	Changed In Fair Value Of Put Rights And Contingent Consideration ChangedInFairValueOfPutRightsAndContingentConsideration	71106	usd
CY2022	DLPN	Change In Fair Value Of Contingents Consideration ChangeInFairValueOfContingentsConsideration	47285	usd
CY2021	DLPN	Change In Fair Value Of Contingents Consideration ChangeInFairValueOfContingentsConsideration	-3754221	usd
CY2022	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-120000	usd
CY2021	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	2482877	usd
CY2022	DLPN	Change In Fair Value Of Convertible Notes ChangeInFairValueOfConvertibleNotes	654579	usd
CY2021	DLPN	Change In Fair Value Of Convertible Notes ChangeInFairValueOfConvertibleNotes	-570844	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	539546	usd
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	3243164	usd
CY2022	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-277501	usd
CY2021	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	107020	usd
CY2022	DLPN	Increase Decrease In Capitalized Production Costs IncreaseDecreaseInCapitalizedProductionCosts	1548500	usd
CY2021	DLPN	Increase Decrease In Capitalized Production Costs IncreaseDecreaseInCapitalizedProductionCosts	100830	usd
CY2022	DLPN	Increase Decrease In Other Longterm Assets And Employee Receivable IncreaseDecreaseInOtherLongtermAssetsAndEmployeeReceivable	228353	usd
CY2021	DLPN	Increase Decrease In Other Longterm Assets And Employee Receivable IncreaseDecreaseInOtherLongtermAssetsAndEmployeeReceivable	378563	usd
CY2022	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-938308	usd
CY2021	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-40113	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	812267	usd
CY2021	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-352823	usd
CY2022	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	123286	usd
CY2021	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	-161684	usd
CY2022	DLPN	Increase Decrease In Lease Liability IncreaseDecreaseInLeaseLiability	42103	usd
CY2021	DLPN	Increase Decrease In Lease Liability IncreaseDecreaseInLeaseLiability	-46178	usd
CY2022	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	-621040	usd
CY2021	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	3112038	usd
CY2022	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	18915	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-4027227	usd
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1318717	usd
CY2022	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	72198	usd
CY2021	DLPN	Investment In Jddc Elemental Llc InvestmentInJddcElementalLlc	1000000	usd
CY2022	us-gaap	Payments To Acquire Notes Receivable PaymentsToAcquireNotesReceivable	3108080	usd
CY2021	us-gaap	Payments To Acquire Notes Receivable PaymentsToAcquireNotesReceivable	1500000	usd
CY2022	DLPN	Acquisition Of Socialyte Llc Net Of Cash Acquired AcquisitionOfSocialyteLlcNetOfCashAcquired	4739077	usd
CY2021	DLPN	Acquisition Of Bhi Communications Inc Net Of Cash Acquired AcquisitionOfBhiCommunicationsIncNetOfCashAcquired	525856	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-7919355	usd
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3025856	usd
CY2022	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	2650000	usd
CY2021	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	5950000	usd
CY2022	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	500000	usd
CY2022	us-gaap	Proceeds From Loans ProceedsFromLoans	2903305	usd
CY2022	us-gaap	Repayments Of Debt RepaymentsOfDebt	35714	usd
CY2021	us-gaap	Repayments Of Debt RepaymentsOfDebt	900292	usd
CY2022	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	307684	usd
CY2021	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	96750	usd
CY2021	DLPN	Exercise Of Put Rights ExerciseOfPutRights	1015135	usd
CY2022	DLPN	Payment Of Contingent Consideration Bhi PaymentOfContingentConsiderationBhi	600000	usd
CY2022	DLPN	Proceeds From Lincoln Park Equity Line ProceedsFromLincolnParkEquityLine	5803899	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	10913806	usd
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	3937823	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-1032776	usd
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-406750	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
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	7197849	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	8230626	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	677081	usd
CY2021	us-gaap	Interest Paid Net InterestPaidNet	916538	usd
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	3098102	usd
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	1044864	usd
CY2022	DLPN	Issuance Of Shares Related To Conversion Of Notes Payable IssuanceOfSharesRelatedToConversionOfNotesPayable	500000	usd
CY2021	DLPN	Issuance Of Shares Related To Conversion Of Notes Payable IssuanceOfSharesRelatedToConversionOfNotesPayable	5603612	usd
CY2021	DLPN	Issuance Of Shares Related To Cashless Exercise Of Warrants IssuanceOfSharesRelatedToCashlessExerciseOfWarrants	2797877	usd
CY2022	DLPN	Issuance Of Shares Of Common Stock Related To Acquisitions IssuanceOfSharesOfCommonStockRelatedToAcquisitions	6236677	usd
CY2021	DLPN	Issuance Of Shares Of Common Stock Related To Acquisitions IssuanceOfSharesOfCommonStockRelatedToAcquisitions	586716	usd
CY2021	DLPN	Issuance Of Shares Related To Extinguishment Of Debt IssuanceOfSharesRelatedToExtinguishmentOfDebt	29075	usd
CY2022	DLPN	Issuance Of Shares To Lincoln Park Capital Llc IssuanceOfSharesToLincolnParkCapitalLlc	231258	usd
CY2021	DLPN	Issuance Of Shares To Lincoln Park Capital Llc IssuanceOfSharesToLincolnParkCapitalLlc	777	usd
CY2022	DLPN	Settlement Of Contingent Consideration In Shares Of Common Stock SettlementOfContingentConsiderationInSharesOfCommonStock	516247	usd
CY2021	DLPN	Settlement Of Contingent Consideration In Shares Of Common Stock SettlementOfContingentConsiderationInSharesOfCommonStock	2974222	usd
CY2022	DLPN	Receipt Of Crafthouse Equity In Connection With Marketing Agreement ReceiptOfCrafthouseEquityInConnectionWithMarketingAgreement	1000000	usd
CY2021	DLPN	Put Rights Exchanged For Shares Of Common Stock PutRightsExchangedForSharesOfCommonStock	706688	usd
CY2021	DLPN	Interest On Notes Paid In Stock InterestOnNotesPaidInStock	8611	usd
CY2022	DLPN	Employee Bonus Paid In Stock EmployeeBonusPaidInStock	50000	usd
CY2021	DLPN	Employee Bonus Paid In Stock EmployeeBonusPaidInStock	17858	usd
CY2022	DLPN	Cash And Cash Equivalents CashAndCashEquivalents	6069889	usd
CY2021	DLPN	Cash And Cash Equivalents CashAndCashEquivalents	7688743	usd
CY2022	DLPN	Restricted Cash1 RestrictedCash1	1127960	usd
CY2021	DLPN	Restricted Cash1 RestrictedCash1	541883	usd
CY2022	DLPN	Total Cash Cash Equivalents And Restricted Cash Shown In Consolidated Statement Of Cash Flows TotalCashCashEquivalentsAndRestrictedCashShownInConsolidatedStatementOfCashFlows	7197849	usd
CY2021	DLPN	Total Cash Cash Equivalents And Restricted Cash Shown In Consolidated Statement Of Cash Flows TotalCashCashEquivalentsAndRestrictedCashShownInConsolidatedStatementOfCashFlows	8230626	usd
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	19668797	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-6462303	usd
CY2021	us-gaap	Stock Issued During Period Value Conversion Of Units StockIssuedDuringPeriodValueConversionOfUnits	5603612	usd
CY2021	DLPN	Issuance Of Shares Related To Cashless Exercise Of Warrants IssuanceOfSharesRelatedToCashlessExerciseOfWarrants	2797877	usd
CY2021	DLPN	Issuance Of Shares Issued To Seller Of Be Social IssuanceOfSharesIssuedToSellerOfBeSocial	350000	usd
CY2021	DLPN	Issuance Of Shares Related To Exchange Of Put Rights For Stock IssuanceOfSharesRelatedToExchangeOfPutRightsForStock	706688	usd
CY2021	DLPN	Consideration For Acquisition Of Bhi Communications Inc ConsiderationForAcquisitionOfBhiCommunicationsInc	36715	usd
CY2021	DLPN	Shares Retired From Exercise Of Puts SharesRetiredFromExerciseOfPuts	-13429	usd
CY2021	us-gaap	Stock Issued During Period Value Employee Stock Ownership Plan StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan	17858	usd
CY2021	DLPN	Issuance Of Shares Related To Extinguishment Of Debt IssuanceOfSharesRelatedToExtinguishmentOfDebt	29075	usd
CY2021	DLPN	Issuance Of Shares Related To Acquisition Of Shore Fire Media IssuanceOfSharesRelatedToAcquisitionOfShoreFireMedia	200000	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	22934890	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-4780135	usd
CY2022	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	215528	usd
CY2022	DLPN	Issuance Of Shares Related To Employment Agreement IssuanceOfSharesRelatedToEmploymentAgreement	50000	usd
CY2022	us-gaap	Stock Issued During Period Value Conversion Of Units StockIssuedDuringPeriodValueConversionOfUnits	500000	usd
CY2022	DLPN	Issuance Of Shares To Lincoln Park Capitals Llc IssuanceOfSharesToLincolnParkCapitalsLlc	6036016	usd
CY2022	DLPN	Issuance Of Shares To Sellers Of Door Marketing Group Llc For Earnout Consideration IssuanceOfSharesToSellersOfDoorMarketingGroupLlcForEarnoutConsideration	2381869	usd
CY2022	DLPN	Issuance Of Shares To Seller Of Bhi Communication Inc For Earnout Consideration IssuanceOfSharesToSellerOfBhiCommunicationIncForEarnoutConsideration	516247	usd
CY2022	DLPN	Shares Issued In Relation To Acquisition Of Socialyte Llc SharesIssuedInRelationToAcquisitionOfSocialyteLlc	6236677	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	34091092	usd
CY2021Q3	DLPN	Common Stock Authorized Shares Increase CommonStockAuthorizedSharesIncrease	200000000	shares
CY2021Q3	DLPN	Adopted By Shareholders AdoptedByShareholders	40000000	shares
CY2022	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_841_eus-gaap--UseOfEstimates_zQoXYfLnQjF4" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="text-decoration: underline"><span id="xdx_867_zobGaH1DJTkk">Use of Estimates</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 3pc"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 3pc">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: 3pc"> </p>
CY2022Q4	us-gaap	Restricted Cash RestrictedCash	1127960	usd
CY2021Q4	us-gaap	Restricted Cash RestrictedCash	541883	usd
CY2022	us-gaap	Receivable With Imputed Interest Due Dates ReceivableWithImputedInterestDueDates	2024-06-01
CY2022Q4	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Marketable Securities BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsMarketableSecurities	3100	usd
CY2022Q4	us-gaap	Nontrade Receivables NontradeReceivables	31300	usd
CY2022Q4	us-gaap	Other Receivables Gross Current OtherReceivablesGrossCurrent	5552993	usd
CY2021Q4	us-gaap	Other Receivables Gross Current OtherReceivablesGrossCurrent	3583357	usd
CY2022	DLPN	Capitalized Production Costs Policy Textblock CapitalizedProductionCostsPolicyTextblock	<p id="xdx_84E_ecustom--CapitalizedProductionCostsPolicyTextblock_zuXAHTWQ2i43" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="text-decoration: underline"><span id="xdx_86D_zhvXBR0l1Izg">Capitalized Production Costs</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 3pc"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 3pc">Capitalized production costs include the Company’s investment in the production costs of the <i>Blue Angels</i>, the first co-produced, co-financed deal under the IMAX Corporation (“IMAX”) agreement discussed further in Note 26. Capitalized production costs also include the costs of scripts for projects that have not been produced and are in various stages of development. Capitalized productions costs are initially recorded at cost that is also deemed to be its fair value and reviewed at each balance sheet date for impairment. Whenever the carrying amount is determined to be above the fair value, the capitalized production cost is impaired.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
CY2022	DLPN	Schedule Years Of Useful Life Table Textblock ScheduleYearsOfUsefulLifeTableTextblock	<table cellpadding="0" cellspacing="0" id="xdx_896_ecustom--ScheduleYearsOfUsefulLifeTableTextblock_zM8sijPD42ne" style="font: 11pt Arial, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse" summary="xdx: Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - (Schedule of Estimated Useful Lives for Property and Equipment) (Details)"> <tr style="vertical-align: top"> <td><span id="xdx_8B3_zxhckwwX0DV1" style="display: none">Schedule of estimated useful lives for property and equipment</span></td> <td> </td> <td style="text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: black 1pt solid; width: 71%"><span style="font-family: Times New Roman, Times, Serif; font-size: 8pt"><b>Asset Category</b></span></td> <td style="width: 1%"> </td> <td style="border-bottom: black 1pt solid; width: 28%"> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>Depreciation/Amortization Period</b></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>(Years)</b></p></td></tr> <tr style="vertical-align: top; background-color: #CCFFCC"> <td><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Furniture and fixtures </span></td> <td> </td> <td style="text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_90C_eus-gaap--PropertyPlantAndEquipmentUsefulLife_dtY_c20220101__20221231__srt--RangeAxis__srt--MinimumMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--FurnitureAndFixturesMember_zuLDEj2H0u4l" title="Useful lives of property and equipment">5</span> - <span id="xdx_906_eus-gaap--PropertyPlantAndEquipmentUsefulLife_dtY_c20220101__20221231__srt--RangeAxis__srt--MaximumMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--FurnitureAndFixturesMember_zaBOFF51x4t" title="Useful lives of property and equipment">7</span></span></td></tr> <tr style="vertical-align: top"> <td><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Computers, office equipment and software </span></td> <td> </td> <td style="text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_900_eus-gaap--PropertyPlantAndEquipmentUsefulLife_dtY_c20220101__20221231__srt--RangeAxis__srt--MinimumMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--ComputerEquipmentMember_zuEAS956VXb" title="Useful lives of property and equipment">3</span> - <span id="xdx_903_eus-gaap--PropertyPlantAndEquipmentUsefulLife_dtY_c20220101__20221231__srt--RangeAxis__srt--MaximumMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--ComputerEquipmentMember_zhAD4Bu1zPH3" title="Useful lives of property and equipment">5</span></span></td></tr> <tr style="vertical-align: top; background-color: #CCFFCC"> <td><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Leasehold improvements </span></td> <td> </td> <td style="text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_905_eus-gaap--PropertyPlantAndEquipmentUsefulLife_dtY_c20220101__20221231__srt--RangeAxis__srt--MinimumMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LeaseholdImprovementsMember_zsZ6SCLaDvQl" title="Useful lives of property and equipment">5</span> - <span id="xdx_903_eus-gaap--PropertyPlantAndEquipmentUsefulLife_dtY_c20220101__20221231__srt--RangeAxis__srt--MaximumMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LeaseholdImprovementsMember_zNZ3MDVfCB9d" title="Useful lives of property and equipment">8</span>, not to exceed the lease terms</span></td></tr> </table>
CY2022Q4	DLPN	Liability Put Rights LiabilityPutRights	0	usd
CY2021Q4	DLPN	Liability Put Rights LiabilityPutRights	0	usd
CY2022	us-gaap	Fair Value Option Changes In Fair Value Gain Loss1 FairValueOptionChangesInFairValueGainLoss1	0	usd
CY2021	us-gaap	Business Combination Contingent Consideration Arrangements Change In The Range Of Outcomes Contingent Consideration Liability Value Low BusinessCombinationContingentConsiderationArrangementsChangeInTheRangeOfOutcomesContingentConsiderationLiabilityValueLow	2381869	usd
CY2022Q2	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	279562	shares
CY2022	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p id="xdx_84E_eus-gaap--ConcentrationRiskCreditRisk_zYOcuBcvide8" style="font: 10pt/11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="text-decoration: underline"><span id="xdx_861_zFiiQRBQNLjk">Concentration of Risk</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 3pc"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 3pc">The Company maintains its cash and cash equivalents with financial institutions, which at times, may exceed federally insured limits. The Company has not incurred any losses on these accounts. </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 3pc"> </p>
CY2022	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<p id="xdx_84F_eus-gaap--PriorPeriodReclassificationAdjustmentDescription_zuhKKFd1J6j5" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="text-decoration: underline">Reclassification</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 3pc">Certain prior year amounts have been reclassified to conform with current year presentation. These changes did not have any effect on net loss, stockholders’ equity, the statement of operations or the net change in cash, cash equivalents and restricted cash in the statement of cash flows.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 3pc"> </p>
CY2022	us-gaap	Revenues Revenues	40505558	usd
CY2021	us-gaap	Revenues Revenues	35727199	usd
CY2021Q4	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	62500	usd
CY2021Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	406373	usd
CY2022Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	1641459	usd
CY2022Q4	DLPN	Change In Contract Asset ChangeInContractAsset	-62500	usd
CY2022Q4	DLPN	Changes In Contracts Liability ChangesInContractsLiability	1235086	usd
CY2022	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	384373	usd
CY2021	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	389492	usd
CY2020Q4	us-gaap	Goodwill Goodwill	19627856	usd
CY2021	us-gaap	Goodwill Period Increase Decrease GoodwillPeriodIncreaseDecrease	-77094	usd
CY2021	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	470595	usd
CY2021Q4	us-gaap	Goodwill Goodwill	20021357	usd
CY2022	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	10199063	usd
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	906337	usd
CY2022Q4	us-gaap	Goodwill Goodwill	29314083	usd
CY2022	us-gaap	Asset Impairment Charges AssetImpairmentCharges	900	usd
CY2021	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	18680000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	8795664	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	9884336	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
CY2020Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	7452059	usd
CY2021	us-gaap	Indefinitelived Intangible Assets Acquired IndefinitelivedIntangibleAssetsAcquired	270000	usd
CY2021	us-gaap	Adjustment For Amortization AdjustmentForAmortization	-1579992	usd
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	6142067	usd
CY2022	us-gaap	Indefinitelived Intangible Assets Acquired IndefinitelivedIntangibleAssetsAcquired	5210000	usd
CY2022	us-gaap	Adjustment For Amortization AdjustmentForAmortization	-1467731	usd
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	9884336	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Rolling Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextRollingTwelveMonths	2015910	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Two FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo	1701993	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Three FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree	1597789	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Four FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour	1465978	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Five FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive	854992	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseRollingAfterYearFive	2247674	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	9884336	usd
CY2022Q4	us-gaap	Film Costs FilmCosts	1598412	usd
CY2021Q4	us-gaap	Film Costs FilmCosts	137235	usd
CY2022Q4	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	933618	usd
CY2021Q4	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	910169	usd
CY2022Q4	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	2288986	usd
CY2021Q4	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	1754737	usd
CY2022Q4	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	505424	usd
CY2021Q4	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	505425	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	3728028	usd
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	3170331	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	3434822	usd
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	2696669	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	293206	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	473662	usd
CY2022	us-gaap	Depreciation Depreciation	283480	usd
CY2021	us-gaap	Depreciation Depreciation	325362	usd
CY2022Q4	DLPN	Talent Liability TalentLiability	3990984	usd
CY2021Q4	DLPN	Talent Liability TalentLiability	2908357	usd
CY2022Q4	us-gaap	Deposit Liability Current DepositLiabilityCurrent	550930	usd
CY2022Q4	us-gaap	Accounts And Notes Receivable Net AccountsAndNotesReceivableNet	4426700	usd
CY2022Q4	us-gaap	Interest Receivable InterestReceivable	318620	usd
CY2022	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	1000000	usd
CY2022	us-gaap	Marketing Expense MarketingExpense	500000	usd
CY2022Q4	DLPN	Accrued Funding Under Max Steel Production Agreement AccruedFundingUnderMaxSteelProductionAgreement	620000	usd
CY2021Q4	DLPN	Accrued Funding Under Max Steel Production Agreement AccruedFundingUnderMaxSteelProductionAgreement	620000	usd
CY2022Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	573049	usd
CY2021Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	429299	usd
CY2022Q4	us-gaap	Accrued Liabilities For Commissions Expense And Taxes AccruedLiabilitiesForCommissionsExpenseAndTaxes	702410	usd
CY2021Q4	us-gaap	Accrued Liabilities For Commissions Expense And Taxes AccruedLiabilitiesForCommissionsExpenseAndTaxes	457269	usd
CY2022Q4	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	469953	usd
CY2021Q4	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	360817	usd
CY2021Q4	DLPN	Due To Seller Of Be Social2021 DueToSellerOfBeSocial2021	304169	usd
CY2022Q4	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	5050000	usd
CY2022Q4	DLPN	Debt Instrument Net Carrying Amount DebtInstrumentNetCarryingAmount	5050000	usd
CY2021Q4	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	2900000	usd
CY2021Q4	us-gaap	Deposit Liability Current DepositLiabilityCurrent	1206864	usd
CY2022Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	719510	usd
CY2021Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	563809	usd
CY2022Q4	DLPN	Other Liabilitie Current OtherLiabilitieCurrent	7626836	usd
CY2021Q4	DLPN	Other Liabilitie Current OtherLiabilitieCurrent	6850584	usd
CY2022Q4	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	5050000	usd
CY2021Q4	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	2900000	usd
CY2022Q4	DLPN	Convertible Note Payable Fair Value Option ConvertibleNotePayableFairValueOption	343556	usd
CY2021Q4	DLPN	Convertible Note Payable Fair Value Option ConvertibleNotePayableFairValueOption	998135	usd
CY2022Q4	DLPN	Nonconvertible Notes Payable NonconvertibleNotesPayable	1368960	usd
CY2021Q4	DLPN	Nonconvertible Notes Payable NonconvertibleNotesPayable	1176644	usd
CY2022Q4	DLPN	Nonconvertible Promissory Notes Socialyte NonconvertiblePromissoryNotesSocialyte	3000000	usd
CY2022Q4	DLPN	Loans From Related Party LoansFromRelatedParty	1107873	usd
CY2021Q4	DLPN	Loans From Related Party LoansFromRelatedParty	1107873	usd
CY2022Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	2867592	usd
CY2022Q4	us-gaap	Debt Current DebtCurrent	13737981	usd
CY2021Q4	us-gaap	Debt Current DebtCurrent	6182652	usd
CY2022Q4	us-gaap	Convertible Debt Current ConvertibleDebtCurrent	4277697	usd
CY2021Q4	us-gaap	Convertible Debt Current ConvertibleDebtCurrent	307685	usd
CY2022Q4	us-gaap	Convertible Debt Noncurrent ConvertibleDebtNoncurrent	9460284	usd
CY2021Q4	us-gaap	Convertible Debt Noncurrent ConvertibleDebtNoncurrent	5874967	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	4277697	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	4216610	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	408737	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	858737	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	3632644	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	500000	usd
CY2022	us-gaap	Payments For Loans PaymentsForLoans	54139	usd
CY2022	us-gaap	Interest And Debt Expense InterestAndDebtExpense	18425	usd
CY2022	us-gaap	Line Of Credit Facility Interest Rate During Period LineOfCreditFacilityInterestRateDuringPeriod	0.0550	pure
CY2022Q4	us-gaap	Line Of Credit Facility Interest Rate At Period End LineOfCreditFacilityInterestRateAtPeriodEnd	0.0075	pure
CY2021Q4	DLPN	Debt Instrument Net Carrying Amount DebtInstrumentNetCarryingAmount	2900000	usd
CY2022Q4	DLPN	Closing Market Price Per Share ClosingMarketPricePerShare	2.50
CY2021Q4	DLPN	Closing Market Price Per Share ClosingMarketPricePerShare	2.50
CY2020Q4	DLPN	Closing Market Price Per Share ClosingMarketPricePerShare	2.50
CY2021	us-gaap	Debt Conversion Converted Instrument Shares Issued1 DebtConversionConvertedInstrumentSharesIssued1	143588	shares
CY2022	us-gaap	Interest Expense Other InterestExpenseOther	97468	usd
CY2021	us-gaap	Interest Expense Other InterestExpenseOther	122456	usd
CY2022	us-gaap	Interest Paid InterestPaid	95318	usd
CY2021	us-gaap	Interest Paid InterestPaid	123025	usd
CY2022Q1	us-gaap	Debt Current DebtCurrent	200000	usd
CY2022	DLPN	Socialyte Promissory Note Amount SocialytePromissoryNoteAmount	3000000	usd
CY2022	us-gaap	Financing Interest Expense FinancingInterestExpense	110787	usd
CY2021Q4	us-gaap	Financing Receivable Revolving FinancingReceivableRevolving	81621	usd
CY2022Q4	us-gaap	Financing Receivable Revolving FinancingReceivableRevolving	0	usd
CY2022Q4	DLPN	Debt Instrument Net Carrying Amount DebtInstrumentNetCarryingAmount	5050000	usd
CY2022Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	4865000	usd
CY2021Q4	DLPN	Debt Instrument Net Carrying Amount DebtInstrumentNetCarryingAmount	2900000	usd
CY2021Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	2900000	usd
CY2020Q4	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	511136	usd
CY2021	DLPN	Gain In Fair Value Reported In Condensed Consolidated Statements Of Operations GainInFairValueReportedInCondensedConsolidatedStatementsOfOperations	486999	usd
CY2021Q4	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	998135	usd
CY2022	DLPN	Gain In Fair Value Reported In Condensed Consolidated Statements Of Operations GainInFairValueReportedInCondensedConsolidatedStatementsOfOperations	654579	usd
CY2022Q4	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	343556	usd
CY2021Q4	DLPN	Fair Value Payout FairValuePayout	1100000	usd
CY2021Q4	us-gaap	Cash Cash	600000	usd
CY2022Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2022	DLPN	Preferred Stock Description PreferredStockDescription	An Eligible Class C Preferred Stock Holder means any of (i) DE LLC for so long as Mr. O’Dowd continues to beneficially own at least 90% and serves on the board of directors or other governing entity, (ii) any other entity in which Mr. O’Dowd beneficially owns more than 90%, or a trust for the benefit of others, for which Mr. O’Dowd serves as trustee and (iii) Mr. O’Dowd individually.
CY2022	us-gaap	Gross Profit GrossProfit	3.0	usd
CY2022	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	1436259	usd
CY2022	us-gaap	Sale Of Stock Number Of Shares Issued In Transaction SaleOfStockNumberOfSharesIssuedInTransaction	250000	shares
CY2022	DLPN	Net Loss Income Attributable To Dolphin Entertainment Common Stock Shareholders And Numerator For Basic Loss Earnings Per Share NetLossIncomeAttributableToDolphinEntertainmentCommonStockShareholdersAndNumeratorForBasicLossEarningsPerShare	-4780135	usd
CY2021	DLPN	Net Loss Income Attributable To Dolphin Entertainment Common Stock Shareholders And Numerator For Basic Loss Earnings Per Share NetLossIncomeAttributableToDolphinEntertainmentCommonStockShareholdersAndNumeratorForBasicLossEarningsPerShare	-6462303	usd
CY2022	DLPN	Change In Fair Value Of Convertible Notes Payable ChangeInFairValueOfConvertibleNotesPayable	-654579	usd
CY2022	DLPN	Change In Fair Value Of Warrants ChangeInFairValueOfWarrants	-120000	usd
CY2022	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	39452	usd
CY2022	DLPN	Numerator For Diluted Loss Earnings Per Share NumeratorForDilutedLossEarningsPerShare	-5515262	usd
CY2021	DLPN	Numerator For Diluted Loss Earnings Per Share NumeratorForDilutedLossEarningsPerShare	-6462303	usd
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	9799021	shares
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	7614774	shares
CY2022	DLPN	Convertible Note Payable ConvertibleNotePayable	127877	usd
CY2022	DLPN	Warrants Warrants	28	shares
CY2022	us-gaap	Pro Forma Weighted Average Shares Outstanding Diluted ProFormaWeightedAverageSharesOutstandingDiluted	9926926	shares
CY2021	us-gaap	Pro Forma Weighted Average Shares Outstanding Diluted ProFormaWeightedAverageSharesOutstandingDiluted	7614774	shares
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.49
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.85
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.56
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.85
CY2022	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1901924	shares
CY2021	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	506674	shares
CY2022	DLPN	Interest Expenses Related Party InterestExpensesRelatedParty	262498	usd
CY2021	DLPN	Interest Expenses Related Party InterestExpensesRelatedParty	262500	usd
CY2022	DLPN	Interest Paid Related To Accrued Compensation InterestPaidRelatedToAccruedCompensation	250000	usd
CY2021	DLPN	Interest Paid Related To Accrued Compensation InterestPaidRelatedToAccruedCompensation	453345	usd
CY2021Q4	DLPN	Retainer Fees RetainerFees	8500	usd
CY2021	us-gaap	Payments For Fees PaymentsForFees	17000	usd
CY2022	DLPN	Provided Services To Aircraft ProvidedServicesToAircraft	87700	usd
CY2022	DLPN	Aircraft Made Payments AircraftMadePayments	91714	usd
CY2021Q4	us-gaap	Accrued Salaries Current And Noncurrent AccruedSalariesCurrentAndNoncurrent	400000	usd
CY2021	DLPN	Number Of Options Exercised NumberOfOptionsExercised	6507	shares
CY2022	us-gaap	Revenues Revenues	40505558	usd
CY2021	us-gaap	Revenues Revenues	35727199	usd
CY2022	DLPN	Other Operating Incomes OtherOperatingIncomes	-4575142	usd
CY2021	DLPN	Other Operating Incomes OtherOperatingIncomes	-5480783	usd
CY2022	us-gaap	Interest Expense InterestExpense	555802	usd
CY2021	us-gaap	Interest Expense InterestExpense	785209	usd
CY2022	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	774579	usd
CY2020	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-158955	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-4356365	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-6424947	usd
CY2022Q4	us-gaap	Assets Assets	75376832	usd
CY2020Q4	us-gaap	Assets Assets	52745301	usd
CY2022	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-853835	usd
CY2021	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-1107490	usd
CY2022	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-292832	usd
CY2021	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-37908	usd
CY2022	DLPN	Deferred Income Tax Expense Benefits DeferredIncomeTaxExpenseBenefits	-1146667	usd
CY2021	DLPN	Deferred Income Tax Expense Benefits DeferredIncomeTaxExpenseBenefits	-1145398	usd
CY2022	DLPN	Change In Valuation Allowance Federal ChangeInValuationAllowanceFederal	881436	usd
CY2021	DLPN	Change In Valuation Allowance Federal ChangeInValuationAllowanceFederal	1145789	usd
CY2022	DLPN	Change In Valuation Allowance State ChangeInValuationAllowanceState	442212	usd
CY2021	DLPN	Change In Valuation Allowance State ChangeInValuationAllowanceState	36965	usd
CY2022	DLPN	Change In Valuation Allowance For Taxes ChangeInValuationAllowanceForTaxes	1323648	usd
CY2021	DLPN	Change In Valuation Allowance For Taxes ChangeInValuationAllowanceForTaxes	1182754	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	176981	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	37356	usd
CY2022Q4	DLPN	Deferred Tax Assets Accrued Expenses DeferredTaxAssetsAccruedExpenses	815951	usd
CY2021Q4	DLPN	Deferred Tax Assets Accrued Expenses DeferredTaxAssetsAccruedExpenses	769500	usd
CY2022Q4	DLPN	Deferred Tax Assets Irc DeferredTaxAssetsIrc	1047643	usd
CY2021Q4	DLPN	Deferred Tax Assets Irc DeferredTaxAssetsIrc	762603	usd
CY2022Q4	DLPN	Deferred Tax Assets Lease Liability DeferredTaxAssetsLeaseLiability	2190548	usd
CY2021Q4	DLPN	Deferred Tax Assets Lease Liability DeferredTaxAssetsLeaseLiability	1847098	usd
CY2022Q4	DLPN	Deferred Tax Assets Accrued Compensation DeferredTaxAssetsAccruedCompensation	701205	usd
CY2021Q4	DLPN	Deferred Tax Assets Accrued Compensation DeferredTaxAssetsAccruedCompensation	720129	usd
CY2022Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	2139179	usd
CY2021Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	2268504	usd
CY2022Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	227798	usd
CY2021Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	152709	usd
CY2022Q4	DLPN	Deferred Tax Assets Capitalized Production Costs DeferredTaxAssetsCapitalizedProductionCosts	520866	usd
CY2021Q4	DLPN	Deferred Tax Assets Capitalized Production Costs DeferredTaxAssetsCapitalizedProductionCosts	502104	usd
CY2022Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	13986154	usd
CY2021Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	13224955	usd
CY2022Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	21629345	usd
CY2021Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	20247602	usd
CY2022Q4	DLPN	Deferred Tax Liabilities Fixed Assets DeferredTaxLiabilitiesFixedAssets	-506	usd
CY2021Q4	DLPN	Deferred Tax Liabilities Fixed Assets DeferredTaxLiabilitiesFixedAssets	-51528	usd
CY2022Q4	DLPN	Deferred Tax Liabilities Right Of Use Asset DeferredTaxLiabilitiesRightOfUseAsset	-1988834	usd
CY2021Q4	DLPN	Deferred Tax Liabilities Right Of Use Asset DeferredTaxLiabilitiesRightOfUseAsset	-1681512	usd
CY2021Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	-19290	usd
CY2022Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	1989340	usd
CY2021Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	1752330	usd
CY2022Q4	DLPN	Subtotal Subtotal	19640005	usd
CY2021Q4	DLPN	Subtotal Subtotal	18495272	usd
CY2022Q4	DLPN	Deferred Tax Assets Valuation Allowances DeferredTaxAssetsValuationAllowances	-19893193	usd
CY2021Q4	DLPN	Deferred Tax Assets Valuation Allowances DeferredTaxAssetsValuationAllowances	-18569544	usd
CY2022Q4	DLPN	Deferred Income Taxes Liabilities Net DeferredIncomeTaxesLiabilitiesNet	-253188	usd
CY2021Q4	DLPN	Deferred Income Taxes Liabilities Net DeferredIncomeTaxesLiabilitiesNet	-74272	usd
CY2022Q4	us-gaap	Operating Loss Carryforwards Valuation Allowance OperatingLossCarryforwardsValuationAllowance	102055145	usd
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	19900309	usd
CY2021Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	18569545	usd
CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210	pure
CY2022	DLPN	Effective Income Tax Rate Reconciliation At Ppp Loan Forgiveness EffectiveIncomeTaxRateReconciliationAtPppLoanForgiveness	0.000	pure
CY2021	DLPN	Effective Income Tax Rate Reconciliation At Ppp Loan Forgiveness EffectiveIncomeTaxRateReconciliationAtPppLoanForgiveness	0.106	pure
CY2022	DLPN	Effective Income Tax Rate Reconciliation Goodwill Impairment EffectiveIncomeTaxRateReconciliationGoodwillImpairment	-0.041	pure
CY2022	DLPN	Effective Income Tax Rate Reconciliation At Change In Fair Value Of Contingent Consideration EffectiveIncomeTaxRateReconciliationAtChangeInFairValueOfContingentConsideration	-0.002	pure
CY2021	DLPN	Effective Income Tax Rate Reconciliation At Change In Fair Value Of Contingent Consideration EffectiveIncomeTaxRateReconciliationAtChangeInFairValueOfContingentConsideration	0.124	pure
CY2022	DLPN	Effective Income Tax Rate Reconciliation At Change In Fair Value Of Derivative Liabilities EffectiveIncomeTaxRateReconciliationAtChangeInFairValueOfDerivativeLiabilities	0.035	pure
CY2021	DLPN	Effective Income Tax Rate Reconciliation At Change In Fair Value Of Derivative Liabilities EffectiveIncomeTaxRateReconciliationAtChangeInFairValueOfDerivativeLiabilities	-0.104	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.075	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.000	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies State And Local EffectiveIncomeTaxRateReconciliationTaxContingenciesStateAndLocal	-0.014	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies State And Local EffectiveIncomeTaxRateReconciliationTaxContingenciesStateAndLocal	0.013	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	0.004	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	-0.006	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Disposition Of Business EffectiveIncomeTaxRateReconciliationDispositionOfBusiness	0.004	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	-0.022	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	-0.008	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.288	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.097	pure
CY2022	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.039	pure
CY2021	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.006	pure
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	7341045	usd
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	6129411	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	2073547	usd
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1600107	usd
CY2022Q4	DLPN	Lease Liability LeaseLiability	6012049	usd
CY2021Q4	DLPN	Lease Liability LeaseLiability	5132895	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	8085596	usd
CY2021Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	6733002	usd
CY2022	us-gaap	Lease Cost LeaseCost	2209475	usd
CY2021	us-gaap	Lease Cost LeaseCost	2703659	usd
CY2022	us-gaap	Operating Lease Lease Income Lease Payments OperatingLeaseLeaseIncomeLeasePayments	2256551	usd
CY2021	us-gaap	Operating Lease Lease Income Lease Payments OperatingLeaseLeaseIncomeLeasePayments	2733158	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	2640164	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	2531307	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	1979589	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	1782057	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	719794	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	9652911	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	1567315	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	8085596	usd
CY2022Q4	us-gaap	Lessee Operating Lease Term Of Contract LesseeOperatingLeaseTermOfContract	P3Y5M26D
CY2022	DLPN	Percentage Of Annual Increase In Lease Amount PercentageOfAnnualIncreaseInLeaseAmount	0.0868	pure
CY2022	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	2316745	usd
CY2021	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	2703659	usd
CY2022	us-gaap	Line Of Credit Facility Description LineOfCreditFacilityDescription	On July 24, 2018, the Company renewed the letter of credit issued by City National Bank for the 42West office space in New York. The original letter of credit was for $677,354 and originally expired on August 1, 2018. This letter of credit renews automatically annually unless City National Bank notifies the landlord 60-days prior to the expiration of the bank’s election not to renew the letter of credit. In connection with the annual renewal in 2021, the letter of credit was reduced to $541,883. The Company granted City National Bank a security interest in bank account funds totaling $541,883 pledged as collateral for the letter of credit. The letter of credit commits the issuer to pay specified amounts to the holder of the letter of credit under certain conditions. If this were to occur, the Company would be required to reimburse the issuer of the letter of credit.
CY2022	us-gaap	Employee Stock Ownership Plan Esop Tax Benefit Of Dividends Paid To Plan EmployeeStockOwnershipPlanESOPTaxBenefitOfDividendsPaidToPlan	582912	usd
CY2021	us-gaap	Employee Stock Ownership Plan Esop Tax Benefit Of Dividends Paid To Plan EmployeeStockOwnershipPlanESOPTaxBenefitOfDividendsPaidToPlan	424423	usd

Files In Submission

Name	View Source	Status
0001553350-23-000246-index-headers.html	Edgar Link	pending
0001553350-23-000246-index.html	Edgar Link	pending
0001553350-23-000246.txt	Edgar Link	pending
0001553350-23-000246-xbrl.zip	Edgar Link	pending
dlpn-20221231.xsd	Edgar Link	pending
dlpn_10k.htm	Edgar Link	pending
dlpn_ex21z1.htm	Edgar Link	pending
dlpn_ex23z1.htm	Edgar Link	pending
dlpn_ex23z2.htm	Edgar Link	pending
dlpn_ex31z1.htm	Edgar Link	pending
dlpn_ex31z2.htm	Edgar Link	pending
dlpn_ex32z1.htm	Edgar Link	pending
dlpn_ex32z2.htm	Edgar Link	pending
dlpn_ex3z1.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
image_001.jpg	Edgar Link	pending
image_002.jpg	Edgar Link	pending
image_003.jpg	Edgar Link	pending
image_004.jpg	Edgar Link	pending
image_005.jpg	Edgar Link	pending
image_006.jpg	Edgar Link	pending
image_007.jpg	Edgar Link	pending
image_008.jpg	Edgar Link	pending
image_009.jpg	Edgar Link	pending
image_010.jpg	Edgar Link	pending
image_011.jpg	Edgar Link	pending
image_012.jpg	Edgar Link	pending
image_013.jpg	Edgar Link	pending
image_014.jpg	Edgar Link	pending
image_015.jpg	Edgar Link	pending
image_016.jpg	Edgar Link	pending
image_017.jpg	Edgar Link	pending
image_018.jpg	Edgar Link	pending
image_019.jpg	Edgar Link	pending
image_020.jpg	Edgar Link	pending
image_021.jpg	Edgar Link	pending
image_022.jpg	Edgar Link	pending
image_023.jpg	Edgar Link	pending
image_024.jpg	Edgar Link	pending
image_025.jpg	Edgar Link	pending
image_026.jpg	Edgar Link	pending
dlpn-20221231_cal.xml	Edgar Link	unprocessable
dlpn-20221231_def.xml	Edgar Link	unprocessable
dlpn-20221231_lab.xml	Edgar Link	unprocessable
dlpn-20221231_pre.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
dlpn_10k_htm.xml	Edgar Link	completed
image_027.jpg	Edgar Link	pending
image_028.jpg	Edgar Link	pending
image_029.jpg	Edgar Link	pending
image_030.jpg	Edgar Link	pending
image_031.jpg	Edgar Link	pending
image_032.jpg	Edgar Link	pending
image_033.jpg	Edgar Link	pending
image_034.jpg	Edgar Link	pending
image_035.jpg	Edgar Link	pending
image_036.jpg	Edgar Link	pending
image_037.jpg	Edgar Link	pending
image_038.jpg	Edgar Link	pending
image_039.jpg	Edgar Link	pending
image_040.jpg	Edgar Link	pending
image_041.jpg	Edgar Link	pending
image_042.jpg	Edgar Link	pending
image_043.jpg	Edgar Link	pending
image_044.jpg	Edgar Link	pending
image_045.jpg	Edgar Link	pending
image_046.jpg	Edgar Link	pending
image_047.jpg	Edgar Link	pending
image_048.jpg	Edgar Link	pending
image_049.jpg	Edgar Link	pending
image_050.jpg	Edgar Link	pending
image_051.jpg	Edgar Link	pending
image_052.jpg	Edgar Link	pending
image_053.jpg	Edgar Link	pending
image_054.jpg	Edgar Link	pending
image_055.jpg	Edgar Link	pending
image_056.jpg	Edgar Link	pending
image_057.jpg	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R100.htm	Edgar Link	pending
R101.htm	Edgar Link	pending
R102.htm	Edgar Link	pending
R103.htm	Edgar Link	pending
R104.htm	Edgar Link	pending
R105.htm	Edgar Link	pending
R106.htm	Edgar Link	pending
R107.htm	Edgar Link	pending
R108.htm	Edgar Link	pending
R109.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R110.htm	Edgar Link	pending
R111.htm	Edgar Link	pending
R112.htm	Edgar Link	pending
R113.htm	Edgar Link	pending
R114.htm	Edgar Link	pending
R115.htm	Edgar Link	pending
R116.htm	Edgar Link	pending
R117.htm	Edgar Link	pending
R118.htm	Edgar Link	pending
R119.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R120.htm	Edgar Link	pending
R121.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R53.htm	Edgar Link	pending
R54.htm	Edgar Link	pending
R55.htm	Edgar Link	pending
R56.htm	Edgar Link	pending
R57.htm	Edgar Link	pending
R58.htm	Edgar Link	pending
R59.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R60.htm	Edgar Link	pending
R61.htm	Edgar Link	pending
R62.htm	Edgar Link	pending
R63.htm	Edgar Link	pending
R64.htm	Edgar Link	pending
R65.htm	Edgar Link	pending
R66.htm	Edgar Link	pending
R67.htm	Edgar Link	pending
R68.htm	Edgar Link	pending
R69.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R70.htm	Edgar Link	pending
R71.htm	Edgar Link	pending
R72.htm	Edgar Link	pending
R73.htm	Edgar Link	pending
R74.htm	Edgar Link	pending
R75.htm	Edgar Link	pending
R76.htm	Edgar Link	pending
R77.htm	Edgar Link	pending
R78.htm	Edgar Link	pending
R79.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R80.htm	Edgar Link	pending
R81.htm	Edgar Link	pending
R82.htm	Edgar Link	pending
R83.htm	Edgar Link	pending
R84.htm	Edgar Link	pending
R85.htm	Edgar Link	pending
R86.htm	Edgar Link	pending
R87.htm	Edgar Link	pending
R88.htm	Edgar Link	pending
R89.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
R90.htm	Edgar Link	pending
R91.htm	Edgar Link	pending
R92.htm	Edgar Link	pending
R93.htm	Edgar Link	pending
R94.htm	Edgar Link	pending
R95.htm	Edgar Link	pending
R96.htm	Edgar Link	pending
R97.htm	Edgar Link	pending
R98.htm	Edgar Link	pending
R99.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$DLPN
Dolphin Entertainment, Inc. Stock $dlpn

2023 Q1 Form 10-K Financial Statement

#000155335023000246 Filed on March 31, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$DLPN Dolphin Entertainment, Inc. Stock $dlpn

2023 Q1 Form 10-K Financial Statement

#000155335023000246 Filed on March 31, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$DLPN
Dolphin Entertainment, Inc. Stock $dlpn