Attached files

file filename
EXCEL - IDEA: XBRL DOCUMENT - Dolphin Entertainment, Inc.Financial_Report.xls
EX-32.2 - CERTIFICATION - Dolphin Entertainment, Inc.dpdm_ex322.htm
EX-31.1 - CERTIFICATION - Dolphin Entertainment, Inc.dpdm_ex311.htm
EX-32.1 - CERTIFICATION - Dolphin Entertainment, Inc.dpdm_ex321.htm
EX-31.2 - CERTIFICATION - Dolphin Entertainment, Inc.dpdm_ex312.htm


UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
 
Form 10-Q/A
(Amendment No. 1)
 
þ
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
 
For the quarterly period ended June 30, 2011
 
OR
 
o
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from                      to                     
 
Commission file number 000-50621

DOLPHIN DIGITAL MEDIA INC.
(Exact name of registrant as specified in its charter)

Nevada
 
86-0787790
(State of incorporation)
 
(I.R.S. employer identification no.)

804 Douglas Road, Executive Tower Building, Suite 365, Miami, Florida 33134
(Address of principal executive offices, including zip code)
 
(305) 774-0407
(Registrant’s telephone number)
 
 
(Former Name, Former Address and Former Fiscal Year, if Changed Since Last Report)

Indicate by check mark whether the registrant: (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes þ  No o

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (Section 232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes þ No o

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer,” and “smaller reporting company” in Rule 12b-2 of the Exchange Act. (Check one):
 
Large accelerated filer
o
Accelerated filer
o
Non-accelerated filer
o
Smaller reporting company
þ

Indicate by a check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act. Yes o No þ

The number of shares of Common Stock outstanding was 64,190,987 as of August 22, 2011.
 
 


 
 

 
 
EXPLANATORY NOTE
 
Dolphin Digital Media, Inc., is filing this Amendment No. 1 to its Quarterly Report on Form 10-Q for the period ended June 30, 2011, as filed with the Securities and Exchange Commission on August 22, 2011, for the sole purpose of furnishing Exhibit 101 to the Form 10-Q which contains the XBRL (eXtensible Business Reporting Language) Interactive Data File for the financial statements and notes included in Part 1, Item 1 of the Form 10-Q.  As permitted by rule 405(a)(2)(ii) of Regulation S-T, Exhibit 101 was required to be furnished by amendment within 30 days of the original filing date of the Form 10-Q.
 
No changes have been made to the Form 10-Q other than the furnishing of Exhibit 101 described above.  This amendment does not reflect subsequent events occurring after the original filing date of the Form 10-Q or modify or update in any way the disclosures made in the Form 10-Q.
 
Pursuant to Rule 406T of Regulation S-T, the Interactive Data file on Exhibit 101 hereto is deemed not filed or part of a registration statement or prospectus for purposes of Section 11 or 12 of the Securities Act of 1933, as amended, is deemed not filed for purposes of Section 18 of the Securities Act of 1934, as amended, and otherwise is not subject to liability under those sections.
 
 
 
 
 

 
 

ITEM 6.
 
EXHIBITS
 
No.
 
   
31.1
Certification of the Principal Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
   
31.1
Certification of the Principal Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
   
32.1
Certification of the Principal Executive Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
   
32.2
Certification of the Principal Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
   
 101.INS XBRL INSTANCE DOCUMENT
   
 101.SCH XBRL TAXONOMY EXTENSION
   
 101.CAL XBRL TAXONOMY EXTENSION CALCULATION LINKBASE
   
 101.DEF XBRL TAXONOMY EXTENSION DEFINITION LINKBASE
   
 101.LAB XBRL TAXONOMY EXTENSION LABEL LINKBASE
   
 101.PRE XBRL TAXONOMY EXTENSION PRESENTATION
 
 
 
1

 
 
SIGNATURES
 
In accordance with the requirements of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized September 9, 2011.
 
 
 
Dolphin Digital Media Inc.
 
 
 
By:  
/s/ William O’Dowd IV
 
    Name:   William O’Dowd IV   
      Chief Executive Officer and Chief Financial Officer  

 
2