Attached files
file | filename |
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10-K - FORM 10-K - Dolphin Entertainment, Inc. | c16856e10vk.htm |
EX-32 - EXHIBIT 32 - Dolphin Entertainment, Inc. | c16856exv32.htm |
EX-10.2 - EXHIBIT 10.2 - Dolphin Entertainment, Inc. | c16856exv10w2.htm |
EX-3.(I)7 - EXHIBIT 3(I)7 - Dolphin Entertainment, Inc. | c16856exv3wxiy7.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: May 13, 2011 | /s/ William ODowd IV | |||
William ODowd IV | ||||
Chief Executive Officer (Principal Executive Officer and Principal Financial Officer) |