Attached files
file | filename |
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10-Q - FORM 10-Q - Dolphin Entertainment, Inc. | c01665e10vq.htm |
EX-32.1 - EXHIBIT 32.1 - Dolphin Entertainment, Inc. | c01665exv32w1.htm |
Exhibit 31.1
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-Q of the Registrant; |
2. | 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. |
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; |
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; |
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; |
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 |
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 |
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: May 24, 2010 | /s/ William ODowd IV | |||
William ODowd IV | ||||
Chief Executive Officer (Principal Executive Officer and Principal Financial Officer) |