$GROM
Grom Social Enterprises, Inc. Stock $grom

$grom Overview Financials Valuation SEC Filings Company Website

2022 Q3 Form 10-Q Financial Statement

#000168316822005837 Filed on August 16, 2022

Income Statement

Concept	2022 Q3	2022 Q2	2021 Q4
Revenue	$1.485M	$1.140M	$1.519M
YoY Change	-1.96%	-17.93%	-9.62%
Cost Of Revenue	$912.0K	$947.5K	$1.332M
YoY Change	23.01%	-4.86%	-11.57%
Gross Profit	$572.9K	$192.1K	$187.7K
YoY Change	-25.9%	-51.08%	7.09%
Gross Profit Margin	38.58%	16.86%	12.35%
Selling, General & Admin	$1.953M	$1.779M	$7.285M
YoY Change	-28.49%	27.01%	538.74%
% of Gross Profit	340.81%	925.81%	3881.78%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$59.59K	$64.16K	$194.2K
YoY Change	-69.63%	-51.88%	-13.62%
% of Gross Profit	10.4%	33.4%	103.46%
Operating Expenses	$2.271M	$2.143M	$2.346M
YoY Change	-22.39%	15.22%	142.83%
Operating Profit	-$1.698M	-$1.951M	-$2.159M
YoY Change	-21.13%	32.97%	172.9%
Interest Expense	-$455.1K	-$1.297M	-$320.1K
YoY Change	-7.66%	18.46%	191.49%
% of Operating Profit
Other Income/Expense, Net	-$407.8K	-$1.249M	-$187.7K
YoY Change	-229.96%	20.36%	-482.77%
Pretax Income	-$2.106M	-$3.199M	-$3.049M
YoY Change	-9.7%	27.75%	110.81%
Income Tax	$0.00	$0.00	$21.04K
% Of Pretax Income
Net Earnings	-$2.011M	-$3.108M	-$3.024M
YoY Change	-12.91%	24.11%	147.39%
Net Earnings / Revenue	-135.41%	-272.76%	-199.04%
Basic Earnings Per Share	-$0.10	-$0.17
Diluted Earnings Per Share	-$0.10	-$0.17	-$239.1K
COMMON SHARES
Basic Shares Outstanding	21.35M shares	18.83M shares
Diluted Shares Outstanding	21.51M shares	18.83M shares

Balance Sheet

Concept	2022 Q3	2022 Q2	2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.312M	$4.175M	$6.530M
YoY Change	-85.59%	-48.85%	5328.23%
Cash & Equivalents	$1.311M	$4.175M	$6.530M
Short-Term Investments
Other Short-Term Assets	$792.2K	$604.9K	$457.6K
YoY Change	10.9%	86.27%	18.49%
Inventory	$103.6K	$155.2K	$91.36K
Prepaid Expenses
Receivables	$1.035M	$673.0K	$968.6K
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$3.242M	$5.608M	$8.048M
YoY Change	-68.87%	-39.17%	604.33%
LONG-TERM ASSETS
Property, Plant & Equipment	$312.6K	$409.9K	$578.0K
YoY Change	-68.99%	-65.57%	-63.14%
Goodwill	$21.91M	$21.91M	$22.38M
YoY Change
Intangibles	$5.407M	$5.449M	$5.073M
YoY Change
Long-Term Investments
YoY Change
Other Assets	$0.00	$0.00	$4.321K
YoY Change	-100.0%	-100.0%	-99.29%
Total Long-Term Assets	$29.86M	$29.70M	$29.81M
YoY Change	43.72%	91.1%	84.88%
TOTAL ASSETS
Total Short-Term Assets	$3.242M	$5.608M	$8.048M
Total Long-Term Assets	$29.86M	$29.70M	$29.81M
Total Assets	$33.10M	$35.31M	$37.85M
YoY Change	6.12%	42.6%	119.26%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$752.9K	$314.5K	$467.7K
YoY Change	17.73%	-36.92%	-58.47%
Accrued Expenses	$404.0K	$514.7K	$400.3K
YoY Change	-43.25%	-75.99%	-80.92%
Deferred Revenue	$615.3K	$580.8K	$404.4K
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$590.0K	$1.464M	$2.641M
YoY Change	-68.62%	-7.74%	4.0%
Total Short-Term Liabilities	$2.849M	$4.114M	$4.756M
YoY Change	-25.79%	-17.03%	-31.85%
LONG-TERM LIABILITIES
Long-Term Debt	$107.7K	$144.4K	$716.3K
YoY Change	-91.79%	-52.73%	-27.89%
Other Long-Term Liabilities	$405.3K	$386.9K	$390.8K
YoY Change	-27.66%	-40.55%	-43.87%
Total Long-Term Liabilities	$405.3K	$386.9K	$390.8K
YoY Change	-78.36%	-59.54%	-76.87%
TOTAL LIABILITIES
Total Short-Term Liabilities	$2.849M	$4.114M	$4.756M
Total Long-Term Liabilities	$405.3K	$386.9K	$390.8K
Total Liabilities	$9.109M	$10.44M	$11.73M
YoY Change	60.15%	76.57%	35.38%
SHAREHOLDERS EQUITY
Retained Earnings	-$75.45M	-$73.25M	-$66.40M
YoY Change
Common Stock	$22.56K	$19.78K	$12.70K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$21.58M	$22.35M	$23.44M
YoY Change
Total Liabilities & Shareholders Equity	$33.10M	$35.31M	$37.85M
YoY Change	6.12%	42.6%	119.26%

Cashflow Statement

Concept	2022 Q3	2022 Q2	2021 Q4
OPERATING ACTIVITIES
Net Income	-$2.011M	-$3.108M	-$3.024M
YoY Change	-12.91%	24.11%	147.39%
Depreciation, Depletion And Amortization	$59.59K	$64.16K	$194.2K
YoY Change	-69.63%	-51.88%	-13.62%
Cash From Operating Activities	-$2.049M	-$1.783M	-$2.483M
YoY Change	-25.52%	9.07%	346.2%
INVESTING ACTIVITIES
Capital Expenditures	-$36.92K	-$21.55K	-$17.71K
YoY Change	60.52%	5287.5%	500.34%
Acquisitions
YoY Change
Other Investing Activities	-$980.00	$14.07K	$26.41K
YoY Change	-99.76%
Cash From Investing Activities	-$37.91K	-$7.480K	$8.690K
YoY Change	-91.04%	1770.0%	-394.58%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-817.9K	-335.5K	-95.17K
YoY Change	-119.83%	-103.64%	-127.04%
NET CHANGE
Cash From Operating Activities	-2.049M	-1.783M	-2.483M
Cash From Investing Activities	-37.91K	-7.480K	8.690K
Cash From Financing Activities	-817.9K	-335.5K	-95.17K
Net Change In Cash	-2.905M	-2.126M	-2.569M
YoY Change	-405.64%	-128.05%	1138.92%
FREE CASH FLOW
Cash From Operating Activities	-$2.049M	-$1.783M	-$2.483M
Capital Expenditures	-$36.92K	-$21.55K	-$17.71K
Free Cash Flow	-$2.012M	-$1.761M	-$2.465M
YoY Change	-26.25%	7.78%	345.38%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Entity Central Index Key EntityCentralIndexKey	0001662574
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
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	grmm	Conversion Of Series C Preferred Stock Into Common Stock ConversionOfSeriesCPreferredStockIntoCommonStock		usd
	grmm	Weighted Average Exercise Price Warrants Forfeited WeightedAverageExercisePriceWarrantsForfeited
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2022-06-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	000-55585
	dei	Entity Registrant Name EntityRegistrantName	Grom Social Enterprises, Inc.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	FL
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	46-5542401
	dei	Entity Address Address Line1 EntityAddressAddressLine1	2060 NW Boca Raton Blvd. #6
	dei	Entity Address City Or Town EntityAddressCityOrTown	Boca Raton
	dei	Entity Address State Or Province EntityAddressStateOrProvince	FL
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	33431
	dei	City Area Code CityAreaCode	(561)
	dei	Local Phone Number LocalPhoneNumber	287-5776
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
	dei	Entity Shell Company EntityShellCompany	false
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CY2022Q2	us-gaap	Profit Loss ProfitLoss	-3199380	usd
CY2021Q2	us-gaap	Profit Loss ProfitLoss	-2504505	usd
	us-gaap	Profit Loss ProfitLoss	-6655825	usd
	us-gaap	Profit Loss ProfitLoss	-4820080	usd
CY2022Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-91025	usd
CY2021Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	usd
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-170863	usd
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	-3108355	usd
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	-2504505	usd
	us-gaap	Net Income Loss NetIncomeLoss	-6484962	usd
	us-gaap	Net Income Loss NetIncomeLoss	-4820080	usd
CY2022Q2	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	187216	usd
CY2021Q2	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	-0	usd
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	364060	usd
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	-0	usd
CY2022Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-3295571	usd
CY2021Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-2504505	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-6849022	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-4820080	usd
CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.17
CY2022Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.17
CY2021Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.42
CY2021Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.42
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.42
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.42
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.79
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.79
CY2022Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	18832087	shares
CY2022Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	18832087	shares
CY2021Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5936750	shares
CY2021Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	5936750	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	16430415	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	16430415	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	6125941	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	6125941	shares
CY2022Q2	us-gaap	Profit Loss ProfitLoss	-3199380	usd
CY2021Q2	us-gaap	Profit Loss ProfitLoss	-2504505	usd
	us-gaap	Profit Loss ProfitLoss	-6655825	usd
	us-gaap	Profit Loss ProfitLoss	-4820080	usd
CY2022Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-53303	usd
CY2021Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	3500	usd
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-57021	usd
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	21869	usd
CY2022Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-3252683	usd
CY2021Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-2501005	usd
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-6712846	usd
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-4798211	usd
CY2022Q2	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-91025	usd
CY2021Q2	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	0	usd
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-170863	usd
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	0	usd
CY2022Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-3161658	usd
CY2021Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-2501005	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-6541983	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-4798211	usd
CY2021Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	10737739	usd
CY2021Q2	us-gaap	Profit Loss ProfitLoss	-2504505	usd
CY2021Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent	3500	usd
CY2021Q2	grmm	Issuance Of Series C Preferred Stock With Common Stock In Connection With Sales Made Under Private Offerings IssuanceOfSeriesCPreferredStockWithCommonStockInConnectionWithSalesMadeUnderPrivateOfferings	100000	usd
CY2021Q2	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	8953616	usd
CY2021Q2	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	176231	usd
CY2021Q2	grmm	Issuance Of Common Stock Warrants In Connection With Issuance Of Convertible Notes IssuanceOfCommonStockWarrantsInConnectionWithIssuanceOfConvertibleNotes	205331	usd
CY2021Q2	grmm	Conversion Of Convertible Notes And Accrued Interest Into Common Stock ConversionOfConvertibleNotesAndAccruedInterestIntoCommonStock	1102905	usd
CY2021Q2	us-gaap	Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature	69521	usd
CY2021Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	18844338	usd
CY2022Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	27556155	usd
CY2022Q2	us-gaap	Profit Loss ProfitLoss	-3199380	usd
CY2022Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent	-53303	usd
CY2022Q2	grmm	Preferred Stock Dividend Payable On Series C Preferred Stock PreferredStockDividendPayableOnSeriesCPreferredStock	-187216	usd
CY2022Q2	grmm	Issuance Of Common Stock In Connection With Series C Preferred Stock Dividend IssuanceOfCommonStockInConnectionWithSeriesCPreferredStockDividend	187455	usd
CY2022Q2	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	18660	usd
CY2022Q2	grmm	Conversion Of Convertible Notes And Accrued Interest Into Common Stock ConversionOfConvertibleNotesAndAccruedInterestIntoCommonStock	450000	usd
CY2022Q2	us-gaap	Deferred Compensation Arrangement With Individual Allocated Share Based Compensation Expense DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpense	89241	usd
CY2022Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	24861612	usd
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	8597482	usd
	us-gaap	Profit Loss ProfitLoss	-4820080	usd
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent	21869	usd
	grmm	Issuance Of Series B Preferred Stock With Common Stock In Connection With Sales Made Under Private Offerings Value IssuanceOfSeriesBPreferredStockWithCommonStockInConnectionWithSalesMadeUnderPrivateOfferingsValue	950000	usd
	grmm	Issuance Of Series B Preferred Stock In Exchange For Consulting Professional And Other Services Value IssuanceOfSeriesBPreferredStockInExchangeForConsultingProfessionalAndOtherServicesValue	75000	usd
	grmm	Exchange Of Convertible Notes And Accrued Interest For Series B Preferred Stock Value ExchangeOfConvertibleNotesAndAccruedInterestForSeriesBPreferredStockValue	2564175	usd
	grmm	Issuance Of Series C Preferred Stock With Common Stock In Connection With Sales Made Under Private Offerings IssuanceOfSeriesCPreferredStockWithCommonStockInConnectionWithSalesMadeUnderPrivateOfferings	100000	usd
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	8953616	usd
	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	256361	usd
	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	29750	usd
	grmm	Issuance Of Common Stock Warrants In Connection With Issuance Of Convertible Notes IssuanceOfCommonStockWarrantsInConnectionWithIssuanceOfConvertibleNotes	694644	usd
	grmm	Conversion Of Convertible Debentures And Accrued Interest Into Common Stock ConversionOfConvertibleDebenturesAndAccruedInterestIntoCommonStock	1102905	usd
	grmm	Recognition Of Beneficial Conversion Features Related To Convertible Debentures RecognitionOfBeneficialConversionFeaturesRelatedToConvertibleDebentures	318616	usd
CY2021Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	18844338	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	26120801	usd
	us-gaap	Profit Loss ProfitLoss	-6655825	usd
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent	-57021	usd
	grmm	Preferred Stock Dividend Payable On Series C Preferred Stock PreferredStockDividendPayableOnSeriesCPreferredStock	-364060	usd
	grmm	Issuance Of Common Stock In Connection With Series C Preferred Stock Dividend IssuanceOfCommonStockInConnectionWithSeriesCPreferredStockDividend	646523	usd
	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	95482	usd
	grmm	Conversion Of Convertible Notes And Accrued Interest Into Common Stock ConversionOfConvertibleNotesAndAccruedInterestIntoCommonStock	4574999	usd
	us-gaap	Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature	363329	usd
	us-gaap	Deferred Compensation Arrangement With Individual Allocated Share Based Compensation Expense DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpense	137383	usd
CY2022Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	24861612	usd
	us-gaap	Profit Loss ProfitLoss	-6655825	usd
	us-gaap	Profit Loss ProfitLoss	-4820080	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	265804	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	424498	usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	1852816	usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	1239740	usd
	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims	95482	usd
	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims	331361	usd
	grmm	Convertible Notes Issued For Financing Costs ConvertibleNotesIssuedForFinancingCosts	-0	usd
	grmm	Convertible Notes Issued For Financing Costs ConvertibleNotesIssuedForFinancingCosts	-61633	usd
	us-gaap	Derivative Cost Of Hedge DerivativeCostOfHedge	1052350	usd
	us-gaap	Derivative Cost Of Hedge DerivativeCostOfHedge	0	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	137383	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	0	usd
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	190117	usd
	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	291170	usd
	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-11204	usd
	us-gaap	Increase Decrease In Other Accounts Payable IncreaseDecreaseInOtherAccountsPayable	-180381	usd
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	148839	usd
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-2296	usd
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-0	usd
	grmm	Loss On Extinguishment Of Debt LossOnExtinguishmentOfDebt	-0	usd
	grmm	Loss On Extinguishment Of Debt LossOnExtinguishmentOfDebt	-947179	usd
	us-gaap	Increase Decrease In Other Accounts Payable IncreaseDecreaseInOtherAccountsPayable	-628233	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	127903	usd
	grmm	Gain Loss On Settlement Of Derivative Transaction GainLossOnSettlementOfDerivativeTransaction	-39624	usd
	grmm	Gain Loss On Settlement Of Derivative Transaction GainLossOnSettlementOfDerivativeTransaction	-0	usd
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	57124	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	225822	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	6530161	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	120300	usd
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-0	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-287341	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	117389	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	83237	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-21409	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	174109	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-61418	usd
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	208716	usd
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-329875	usd
	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	-3974	usd
	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	3061	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-197243	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-152163	usd
	us-gaap	Increase Decrease In Due To Related Parties Current IncreaseDecreaseInDueToRelatedPartiesCurrent	0	usd
	us-gaap	Increase Decrease In Due To Related Parties Current IncreaseDecreaseInDueToRelatedPartiesCurrent	-51247	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-3383231	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2622823	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	47377	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2790	usd
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	14069	usd
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-33308	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2790	usd
	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	0	usd
	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	1050000	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	8953616	usd
	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	1444000	usd
	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	908500	usd
	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	72623	usd
	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	225946	usd
	us-gaap	Repayments Of Debt RepaymentsOfDebt	34846	usd
	us-gaap	Repayments Of Debt RepaymentsOfDebt	41626	usd
	grmm	Payment Of Settlement Of Derivative Liability Upon Note Conversion PaymentOfSettlementOfDerivativeLiabilityUponNoteConversion	295539	usd
	grmm	Payment Of Settlement Of Derivative Liability Upon Note Conversion PaymentOfSettlementOfDerivativeLiabilityUponNoteConversion	-0	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1040992	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	10644544	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	20149	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	22677	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-2355398	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	8041608	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	4174763	usd
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	8161908	usd
	us-gaap	Interest Paid Net InterestPaidNet	21780	usd
	us-gaap	Interest Paid Net InterestPaidNet	74299	usd
	grmm	Common Stock Issued For Financing Costs Incurred In Connection With Convertible Notes CommonStockIssuedForFinancingCostsIncurredInConnectionWithConvertibleNotes	0	usd
	grmm	Common Stock Issued For Financing Costs Incurred In Connection With Convertible Notes CommonStockIssuedForFinancingCostsIncurredInConnectionWithConvertibleNotes	29750	usd
	grmm	Common Stock Issued Related To Series C Preferred Stock Dividend CommonStockIssuedRelatedToSeriesCPreferredStockDividend	646523	usd
	grmm	Common Stock Issued Related To Series C Preferred Stock Dividend CommonStockIssuedRelatedToSeriesCPreferredStockDividend	0	usd
	grmm	Common Stock Warrants Issued In Connection With Convertible Promissory Notes CommonStockWarrantsIssuedInConnectionWithConvertiblePromissoryNotes	363329	usd
	grmm	Common Stock Warrants Issued In Connection With Convertible Promissory Notes CommonStockWarrantsIssuedInConnectionWithConvertiblePromissoryNotes	694644	usd
	grmm	Conversion Of Convertible Notes And Accrued Interest Into Common Stock ConversionOfConvertibleNotesAndAccruedInterestIntoCommonStock	4574999	usd
	grmm	Conversion Of Convertible Notes And Accrued Interest Into Common Stock ConversionOfConvertibleNotesAndAccruedInterestIntoCommonStock	1102905	usd
	grmm	Conversion Of Convertible Notes And Accrued Interest Into Preferred Stock ConversionOfConvertibleNotesAndAccruedInterestIntoPreferredStock	0	usd
	grmm	Conversion Of Convertible Notes And Accrued Interest Into Preferred Stock ConversionOfConvertibleNotesAndAccruedInterestIntoPreferredStock	1616996	usd
	grmm	Discount For Beneficial Conversion Features On Convertible Notes DiscountForBeneficialConversionFeaturesOnConvertibleNotes	0	usd
	grmm	Discount For Beneficial Conversion Features On Convertible Notes DiscountForBeneficialConversionFeaturesOnConvertibleNotes	318616	usd
	grmm	Operating Leases Rightsofsue Assets Obtained In Exchange For Lease Liabilities OperatingLeasesRightsofsueAssetsObtainedInExchangeForLeaseLiabilities	80478	usd
	grmm	Operating Leases Rightsofsue Assets Obtained In Exchange For Lease Liabilities OperatingLeasesRightsofsueAssetsObtainedInExchangeForLeaseLiabilities	0	usd
	grmm	Preferred Stock Dividend Payable On Convertible Preferred Stock PreferredStockDividendPayableOnConvertiblePreferredStock	187216	usd
	grmm	Preferred Stock Dividend Payable On Convertible Preferred Stock PreferredStockDividendPayableOnConvertiblePreferredStock	0	usd
	us-gaap	Nature Of Operations NatureOfOperations	<p id="xdx_800_eus-gaap--NatureOfOperations_zpfDMrcU0mGj" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: left"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 85px"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>1.</b></span></td> <td><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_82C_zeUSNRvKf2x7">NATURE OF OPERATIONS</span></b></span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Grom Social Enterprises, Inc. (the “Company”, “Grom” “we”, “us” or “our”), a Florida corporation f/k/a Illumination America, Inc. (“Illumination”), is a media, technology and entertainment company. The Company is focused on (i) delivering content to children under the age of 13 years in a safe secure platform that is compliant with the Children’s Online Privacy Protection Act (“COPPA”) and can be monitored by parents or guardians, (ii) creating, acquiring, and developing the commercial potential of kids & family entertainment properties and associated business opportunities, (iii) providing world class animation services, and (iv) offering protective web filtering solutions to block unwanted or inappropriate content.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company operates its business through the following five operating subsidiaries:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 24px"> </td> <td style="width: 24px"><span style="font-family: Symbol; font-size: 10pt">·</span></td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Grom Social, Inc. (“Grom Social”) was incorporated in the State of Florida on March 5, 2012 and operates the Company’s social media network designed for children under the age of 13 years.</span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 24px"> </td> <td style="width: 24px"><span style="font-family: Symbol; font-size: 10pt">·</span></td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">TD Holdings Limited (“TD Holdings”) was incorporated in Hong Kong on September 15, 2005. TD Holdings operates through its two subsidiary companies: (i) Top Draw Animation Hong Kong Limited (“TDAHK”), a Hong Kong corporation, and (ii) Top Draw Animation, Inc. (“Top Draw” or “TDA”), a Philippines corporation. The group’s principal service-based activities are the production of animated films and televisions series.</span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 24px"> </td> <td style="width: 24px"><span style="font-family: Symbol; font-size: 10pt">·</span></td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Grom Educational Services, Inc. (“GES”) was incorporated in the State of Florida on January 17, 2017. GES operates the Company’s web filtering services provided to schools and government agencies.</span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 24px"> </td> <td style="width: 24px"><span style="font-family: Symbol; font-size: 10pt">·</span></td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Grom Nutritional Services, Inc. (“GNS”) was incorporated in the State of Florida on April 19, 2017. GNS intends to market and distribute nutritional supplements to children. GNS has been nonoperational since its inception.</span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 24px"> </td> <td style="width: 24px"><span style="font-family: Symbol; font-size: 10pt">·</span></td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Curiosity Ink Media, LLC (“Curiosity”) was incorporated in the State of Delaware on January 9, 2017. Curiosity creates, acquires and develops the commercial potential of kids & family entertainment properties and associated business opportunities.</span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company owns 100% of each of Grom Social, TD Holdings, GES and GNS, and 80% of Curiosity. The Company is headquartered in Boca Raton, Florida with offices in Los Angeles, California; Salt Lake City, Utah; Norcross, Georgia; and Manila, Philippines.</p>
	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_846_eus-gaap--UseOfEstimates_zytU5wVTE3Ol" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i><span style="text-decoration: underline"><span id="xdx_861_zPmX9ZTEeZ7h">Use of Estimates</span></span></i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company makes estimates and assumptions that affect the reported amounts of assets and liabilities, disclosures of contingent assets and liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ materially from those estimates. The results of operations for the three months and six months ended June 30, 2022, are not necessarily indicative of the operating results for the full year.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p>
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CY2021Q2	us-gaap	Revenues Revenues	1388551	usd
	us-gaap	Revenues Revenues	2370707	usd
	us-gaap	Revenues Revenues	3263835	usd
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CY2021Q4	us-gaap	Deferred Revenue DeferredRevenue	404428	usd
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CY2021Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	13860	usd
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CY2021Q2	us-gaap	Depreciation Depreciation	230040	usd
	us-gaap	Depreciation Depreciation	173047	usd
	us-gaap	Depreciation Depreciation	422493	usd
CY2022Q2	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	575908	usd
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	us-gaap	Adjustment For Amortization AdjustmentForAmortization	499	usd
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CY2022Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.10	pure
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	us-gaap	Operating Lease Expense OperatingLeaseExpense	220632	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	181987	usd
	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	21907599	usd
CY2021	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	21907599	usd
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CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	42305	usd
CY2022Q2	grmm	Lease Amortization Expensed After Year Four LeaseAmortizationExpensedAfterYearFour	44421	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	495643	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	19616	usd
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CY2022Q2	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	37002	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	936297	usd
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CY2021Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	686827	usd
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CY2022Q2	grmm	Total Accumulated Amortization TotalAccumulatedAmortization	-3232289	usd
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CY2021Q4	grmm	Total Accumulated Amortization TotalAccumulatedAmortization	-3140030	usd
CY2021Q4	grmm	Total Accumulated Impairment TotalAccumulatedImpairment	106350	usd
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	5073074	usd
CY2022Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	54101	usd
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	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	193458	usd
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CY2021Q3	us-gaap	Replacement Reserve Escrow ReplacementReserveEscrow	275000	usd
CY2022Q1	us-gaap	Debt Instrument Unamortized Discount Current DebtInstrumentUnamortizedDiscountCurrent	175000	usd
CY2022Q2	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	550000	usd
CY2022Q2	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	1300000	usd
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CY2020Q4	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	229628	shares
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CY2022Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	1079676	usd
CY2022Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	817793	usd
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CY2022Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	0	usd
CY2022Q2	us-gaap	Long Term Debt LongTermDebt	1973515	usd
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0	pure
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CY2022Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	25000000	shares
CY2022Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
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CY2022Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2021Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2022Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
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CY2022Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	19780053	shares
CY2022Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	19780053	shares
CY2021	grmm	Warrants Issued WarrantsIssued	4273733	shares
CY2021	grmm	Weighted Average Exercise Price Warrants Issued WeightedAverageExercisePriceWarrantsIssued	4.18
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CY2021	grmm	Warrants Forfeited WarrantsForfeited	6711	shares
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CY2021Q4	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	4247170	shares
CY2021Q4	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	4.40
CY2021	grmm	Average Remaining Contractual Term Warrants Outstanding AverageRemainingContractualTermWarrantsOutstanding	P1Y9M
	grmm	Warrants Issued WarrantsIssued	303682	shares
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	grmm	Warrants Exercised WarrantsExercised	0	shares
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CY2022Q2	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	4493039	shares
CY2022Q2	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	4.34
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CY2022Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Outstanding SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding	0	usd
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	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	137383	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	0	usd
CY2022Q2	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	365434	usd
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CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	0	usd

Files In Submission

Name	View Source	Status
R42.htm	Edgar Link	pending
0001683168-22-005837-index-headers.html	Edgar Link	pending
0001683168-22-005837-index.html	Edgar Link	pending
0001683168-22-005837.txt	Edgar Link	pending
0001683168-22-005837-xbrl.zip	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
grmm-20220630.xsd	Edgar Link	pending
grom_ex3101.htm	Edgar Link	pending
grom_ex3102.htm	Edgar Link	pending
grom_ex3200.htm	Edgar Link	pending
grom_i10q-063022.htm	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
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R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
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R26.htm	Edgar Link	pending
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R28.htm	Edgar Link	pending
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R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
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R32.htm	Edgar Link	pending
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R34.htm	Edgar Link	pending
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R36.htm	Edgar Link	pending
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R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
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$GROM
Grom Social Enterprises, Inc. Stock $grom

2022 Q3 Form 10-Q Financial Statement

#000168316822005837 Filed on August 16, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GROM Grom Social Enterprises, Inc. Stock $grom

2022 Q3 Form 10-Q Financial Statement

#000168316822005837 Filed on August 16, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GROM
Grom Social Enterprises, Inc. Stock $grom