Attached files
file | filename |
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10-Q - FORM 10-Q - Dolphin Entertainment, Inc. | c17713e10vq.htm |
EX-32.1 - EXHIBIT 32.1 - Dolphin Entertainment, Inc. | c17713exv32w1.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; |
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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. |
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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 20, 2011 | /s/ William ODowd IV | |||
William ODowd IV | ||||
Chief Executive Officer (Principal Executive Officer and Principal Financial Officer) |
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