Attached files
file | filename |
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10-K - FORM 10-K - Dolphin Entertainment, Inc. | c99295e10vk.htm |
EX-32 - EXHIBIT 32 - Dolphin Entertainment, Inc. | c99295exv32.htm |
EX-4.9 - EXHIBIT 4.9 - Dolphin Entertainment, Inc. | c99295exv4w9.htm |
EX-4.7 - EXHIBIT 4.7 - Dolphin Entertainment, Inc. | c99295exv4w7.htm |
EX-4.6 - EXHIBIT 4.6 - Dolphin Entertainment, Inc. | c99295exv4w6.htm |
EX-4.8 - EXHIBIT 4.8 - Dolphin Entertainment, Inc. | c99295exv4w8.htm |
EX-4.10 - EXHIBIT 4.10 - Dolphin Entertainment, Inc. | c99295exv4w10.htm |
Exhibit 31
PRINCIPAL EXECUTIVE OFFICER AND PRINCIPAL FINANCIAL OFFICER
CERTIFICATION PURSUANT TO SECTION 302
CERTIFICATION PURSUANT TO SECTION 302
I, William ODowd IV, Principal Executive Officer and Principal Financial Officer of Dolphin
Digital Media, Inc. (the Registrant), certify that:
1. | I have reviewed this Report on Form 10-K of the Registrant; |
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2. | Based on my knowledge, this Annual 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. |
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3. | 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; |
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4. | The Registrants other certifying officer and I are responsible for establishing and
maintaining disclosure controls and procedures (as defined in Exchange Act
Rules 13a-15(e) and 15d-15(e)) 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 us by others within those entities, particularly during
the period in which this Report is being prepared; |
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b) | designed such internal control over financial reporting, or
caused such internal control over financial reporting to be
designed under our 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; |
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c) | evaluated the effectiveness of the Registrants disclosure
controls and procedures presented in this 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 |
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d) | disclosed in this 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; |
5. | The Registrants other certifying officer and I have disclosed, based on our most
recent evaluation of internal control, to the Registrants auditors and the audit
committee of Registrants board of directors (or persons performing the equivalent
functions): |
a) | all significant deficiencies and material weaknesses in the
design or operation or internal control over financial reporting
which are reasonably likely to adversely effect the Registrants
ability to record, process, summarize and report financial
information; and |
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b) | any fraud, whether or not material, that
involves management or other employees who
have a significant role in the Registrants
internal control; and |
Date: April 15, 2010 | /s/ William ODowd IV | |||
William ODowd IV | ||||
Chief Executive Officer (Principal Executive Officer and Principal Financial Officer) |