Attached files
file | filename |
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10-Q - FORM 10-Q - Dolphin Entertainment, Inc. | c93032e10vq.htm |
EX-32.1 - EXHIBIT 32.1 - Dolphin Entertainment, Inc. | c93032exv32w1.htm |
EXHIBIT 31.1
CERTIFICATION
I, William ODowd IV, certify that:
I have reviewed this report on Form 10-Q of Dolphin Digital Media Inc.;
1. Based on my knowledge, this report does not contain any untrue statement of a material fact or
omit to state a material fact necessary to make the statements made, in light of the circumstances
under which such statements were made, not misleading with respect to the period covered by this
report;
2. Based on my knowledge, the financial statements, and other financial information included in
this report, fairly present in all material respects the financial condition, results of operations
and cash flows of the registrant as of, and for, the periods presented in this report;
3. I am responsible for establishing and maintaining disclosure controls and procedures (as defined
in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as
defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the Registrant and have:
(a) designed such disclosure controls and procedures or caused such disclosure controls and
procedures to be designed under our supervision, to ensure that material information relating to
the Registrant, including its consolidated subsidiaries, is made known to me by others within those
entities, particularly during the period in which this Quarterly Report is being prepared;
(b) designed such internal control over financial reporting, or caused such internal control
over financial reporting to be designed under my supervision, to provide reasonable assurance
regarding the reliability of financial reporting and the preparation of financial statements for
external purposes in accordance with generally accepted accounting principles;
(c) evaluated the effectiveness of the Registrants disclosure controls and procedures
presented in this Quarterly Report are conclusions about the effectiveness of the disclosure
controls and procedures, as of the end of the period covered by this report based on such
evaluation; and
(d) disclosed in this Quarterly Report any change in the Registrants internal control over
financial reporting that occurred during the Registrants most recent fiscal quarter that has
materially affected, or is reasonably likely to materially affect, the Registrants internal
control over financial reporting;
4. I have disclosed, based on my most recent evaluation of internal control over financial
reporting, to the registrants auditor and the audit committee of the registrants board of
directors (or persons performing the equivalent functions):
(a) All significant deficiencies and material weaknesses in the design or operation of
internal control over financial reporting which are reasonably likely to adversely affect the
registrants ability to record, process, summarize and report financial information; and
(b) Any fraud, whether or not material, that involves management or other employees who have a
significant role in the registrants internal control over financial reporting.
Date: November 23, 2009 |
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/s/ William ODowd IV | |||
William ODowd IV | |||
Principal Executive Officer and Principal Financial Officer |