| WELL-GO-USA-INC |
WELL-GO-USA-INC |
92%
|
In December 2025, we entered into a distribution agreement with Well Go USA, Inc. to distribute the film across all media in the United States. |
| MS-BASS |
MS-BASS |
90%
|
As compensation for these services we paid Ms. Bass $25,000 on each of May 15, 2025, July 10, 2025, November 1, 2025 and January 30, 2026 related to this Consulting Agreement. |
| IMAX |
IMAX Corporation |
85%
|
Reciprocal relationship from IMAX graph: Reciprocal relationship from DLPN graph: Reciprocal relationship from IMAX graph: Reciprocal relationship from DLPN graph: Reciprocal relationship from IMAX g… |
| IMAX |
IMAX Corporation |
85%
|
e Events; and 3) Consumer Products. By way of example, our first content investment was made in June 2022, when we entered into a multi-year deal with IMAX Corporation (“IMAX”) to jointly finance the… |
| JDDC-ELEMENTAL-LLC |
JDDC-ELEMENTAL-LLC |
85%
|
customer, which are generally net 30 days. Once collection efforts by the Company and its collection agency are exhausted, the determination for charging off uncollectible receivables is made. Other … |
| AA-HOLDINGS |
AA-HOLDINGS |
62%
|
ase to the purchase price from the initial purchase price recorded on the Elle Closing Date. F- 19 Due to the characteristics of the industry and services Dolphin provides, the acquisitions typically… |
| ALWAYS-ALPHA-HOLDINGS-LLC |
ALWAYS-ALPHA-HOLDINGS-LLC |
62%
|
ancial statements. On November 14, 2025, the Company sold 100% of its membership interest in Always Alpha to Always Alpha Holdings LLC (“AA Holdings”) for a purchase price of (i) $243,417 cash; (ii) … |
| ALWAYS-ALPHA-SPORTS-MANAGEMENT-LLC |
ALWAYS-ALPHA-SPORTS-MANAGEMENT-LLC |
62%
|
a loss on extinguishment of debt when we exchanged the promissory notes held by our CEO for convertible promissory notes. Refer to Note 14 to the consolidated financial statements elsewhere on this A… |
| BELIEVE-FILM-PARTNERS-LLC |
BELIEVE-FILM-PARTNERS-LLC |
62%
|
benefits from the VIE that could potentially be significant to the VIE, the Company considers all of its economic interests, including debt and equity investments, servicing fees, and derivative or o… |
| BUSINESS-ALWAYS-ALPHA-SPORTS-MANAGEMENT-LLC |
BUSINESS-ALWAYS-ALPHA-SPORTS-MANAGEMENT-LLC |
62%
|
ase to the purchase price from the initial purchase price recorded on the Elle Closing Date. F- 19 Due to the characteristics of the industry and services Dolphin provides, the acquisitions typically… |
| DE-LLC |
DE-LLC |
62%
|
ly, (collectively, “the DE LLC Notes”). The DE LLC Notes each bear interest at a rate of 10% per annum. On May 12, 2025, we entered into an exchange agreement (the “Exchange Agreement”) with DE LLC, … |
| DOLPHIN-ENTERTAINMENT-LLC |
DOLPHIN-ENTERTAINMENT-LLC |
62%
|
three months ended March 31, 2026 and 2025, other income and expenses consisted primarily of: (1) changes in fair value of convertible notes and (2) interest expense, net. 24 RESULTS OF OPERATIONS Th… |
| ELLE-COMMUNICATIONS-LLC |
ELLE-COMMUNICATIONS-LLC |
62%
|
spectively, (collectively, “the DE LLC Notes”). The DE LLC Notes each bore interest at a rate of 10% per annum. On May 12, 2025, we entered into an exchange agreement (the “Exchange Agreement”) with … |
| JB-BELIEVE-LLC |
JB-BELIEVE-LLC |
62%
|
primary beneficiary of a VIE, then it would be consolidated, and other parties’ interests in the VIE would be accounted for as non-controlling interests. The primary beneficiary consolidating the VIE… |
| LINCOLN-PARK-CAPITAL-FUND-LLC |
LINCOLN-PARK-CAPITAL-FUND-LLC |
62%
|
nts of $50.0 thousand and $35.0 thousand, respectively. None of the decreases in the value of the convertible note was attributable to instrument specific credit risk. Change in fair value of warrant… |
| RELATED-PARTIES-DOLPHIN-ENTERTAINMENT-LLC |
RELATED-PARTIES-DOLPHIN-ENTERTAINMENT-LLC |
62%
|
nts of $50.0 thousand and $35.0 thousand, respectively. None of the decreases in the value of the convertible note was attributable to instrument specific credit risk. Change in fair value of warrant… |
| SOCIAL-MIDCO-LLC |
SOCIAL-MIDCO-LLC |
62%
|
NOTE 24 — COLLABORATIVE ARRANGEMENT IMAX Co-Production Agreement On June 24, 2022, the Company entered into an agreement with IMAX to co-produce and co-finance a documentary motion picture on the fli… |
| YB-AIRCRAFT-PRODUCTIONS-INC |
YB-AIRCRAFT-PRODUCTIONS-INC |
62%
|
no mark-up. We also enter into management agreements with a roster of social media influencers, athletes and sports broadcasters and we are paid a percentage of the revenue earned by them. Due to the… |
