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10-K - ANNUAL REPORT - DOLPHIN DIGITAL MEDIA INCdpdm_10k.htm
EXCEL - IDEA: XBRL DOCUMENT - DOLPHIN DIGITAL MEDIA INCFinancial_Report.xls
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EX-32 - CERTIFICATION - DOLPHIN DIGITAL MEDIA INCdpdm_ex32.htm
EX-31 - CERTIFICATION - DOLPHIN DIGITAL MEDIA INCdpdm_ex31.htm
EX-10.3 - CODE OF ETHICS - DOLPHIN DIGITAL MEDIA INCdpdm_ex103.htm
EX-10.2 - PROMISSORY NOTE - DOLPHIN DIGITAL MEDIA INCdpdm_ex102.htm
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v2.4.0.6
Consolidated Balance Sheets (USD $)
Dec. 31, 2011
Dec. 31, 2010
Current    
Cash $ 18,755 $ 1,467
Inventory 7,701 8,256
Prepaid expenses 4,512 0
Other current assets 22,018 724
Total Current Assets 52,986 10,447
Captialized production costs 1,538,251 0
Property and equipment 6,275 0
Deposits 11,178 0
Total Assets 1,608,690 10,447
Current    
Accounts payable 1,000,964 1,388,395
Other current liabilities 1,300,463 480,599
Deferred revenue 0 352,823
Debt 995,000 0
Loans from related party 2,120,623 930,145
Notes payable 540,000 0
Advances - convertible 0 100,000
Total Current Liabilities 5,957,050 3,251,962
STOCKHOLDERS' DEFICIT    
Common stock, $0.015 par value, 100,000,000 shares authorized, 64,190,987 issued and outstanding at December 31, 2011 and 2010 962,750 962,750
Preferred stock $0.001 par value, 10,000,000 shares authorized 1,042,753 shares issued and outstanding, liquidation preference of$1,042,753 at December 31, 2011 and 2010 1,043 1,043
Additional paid in capital 29,153,156 29,028,156
Accumulated deficit (34,400,074) (33,168,229)
Accumulated other comprehensive loss (65,235) (65,235)
Total Stockholders' Deficit (4,348,360) (3,241,515)
Total Liabilities and Stockholders' Deficit $ 1,608,690 $ 10,447