$GROM
Grom Social Enterprises, Inc. Stock $grom

$grom Overview Financials Valuation SEC Filings Company Website

2022 Q4 Form 10-Q Financial Statement

#000168316822007355 Filed on November 07, 2022

Income Statement

Concept	2022 Q4	2022 Q3	2021 Q3
Revenue	$1.571M	$1.485M	$1.515M
YoY Change	3.39%	-1.96%	5.25%
Cost Of Revenue	$888.4K	$912.0K	$741.4K
YoY Change	-33.29%	23.01%	29.29%
Gross Profit	$682.5K	$572.9K	$773.3K
YoY Change	263.65%	-25.9%	-10.68%
Gross Profit Margin	43.45%	38.58%	51.05%
Selling, General & Admin	$2.391M	$1.953M	$2.731M
YoY Change	-67.18%	-28.49%	101.31%
% of Gross Profit	350.35%	340.81%	353.12%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$209.1K	$59.59K	$196.2K
YoY Change	7.68%	-69.63%	-16.33%
% of Gross Profit	30.64%	10.4%	25.37%
Operating Expenses	$2.515M	$2.271M	$2.927M
YoY Change	7.16%	-22.39%	83.97%
Operating Profit	-$1.832M	-$1.698M	-$2.153M
YoY Change	-15.14%	-21.13%	196.96%
Interest Expense	-$60.34K	-$455.1K	-$492.8K
YoY Change	-81.15%	-7.66%	60.38%
% of Operating Profit
Other Income/Expense, Net	$5.674M	-$407.8K	$313.8K
YoY Change	-3123.38%	-229.96%	12604.05%
Pretax Income	-$7.558M	-$2.106M	-$2.332M
YoY Change	147.87%	-9.7%	5.02%
Income Tax	$446.2K	$0.00	$0.00
% Of Pretax Income
Net Earnings	-$8.022M	-$2.011M	-$2.309M
YoY Change	165.26%	-12.91%	3.95%
Net Earnings / Revenue	-510.7%	-135.41%	-152.43%
Basic Earnings Per Share		-$0.10	-$0.21
Diluted Earnings Per Share	-$7.09	-$0.10	-$207.7K
COMMON SHARES
Basic Shares Outstanding	22.78M shares	21.35M shares	11.12M shares
Diluted Shares Outstanding		21.51M shares	11.12M shares

Balance Sheet

Concept	2022 Q4	2022 Q3	2021 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$3.871M	$1.312M	$9.103M
YoY Change	-40.72%	-85.59%	2216.39%
Cash & Equivalents	$3.871M	$1.311M	$9.103M
Short-Term Investments
Other Short-Term Assets	$605.5K	$792.2K	$714.3K
YoY Change	32.32%	10.9%	126.86%
Inventory	$92.30K	$103.6K	$127.6K
Prepaid Expenses
Receivables	$1.162M	$1.035M	$472.1K
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$5.731M	$3.242M	$10.42M
YoY Change	-28.78%	-68.87%	779.31%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.355M	$312.6K	$1.008M
YoY Change	134.42%	-68.99%	-42.74%
Goodwill	$10.57M	$21.91M
YoY Change	-52.77%
Intangibles	$5.364M	$5.407M
YoY Change	5.74%
Long-Term Investments
YoY Change
Other Assets	$1.627M	$0.00	$575.9K
YoY Change	37555.17%	-100.0%	69.77%
Total Long-Term Assets	$18.91M	$29.86M	$20.78M
YoY Change	-36.55%	43.72%	25.04%
TOTAL ASSETS
Total Short-Term Assets	$5.731M	$3.242M	$10.42M
Total Long-Term Assets	$18.91M	$29.86M	$20.78M
Total Assets	$24.64M	$33.10M	$31.19M
YoY Change	-34.9%	6.12%	75.23%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$839.7K	$752.9K	$639.5K
YoY Change	79.53%	17.73%	-52.66%
Accrued Expenses	$648.6K	$404.0K	$711.9K
YoY Change	62.03%	-43.25%	-64.94%
Deferred Revenue	$576.3K	$615.3K
YoY Change	42.51%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$503.5K	$590.0K	$1.880M
YoY Change	-80.94%	-68.62%	-1.48%
Total Short-Term Liabilities	$2.990M	$2.849M	$3.839M
YoY Change	-37.13%	-25.79%	-39.2%
LONG-TERM LIABILITIES
Long-Term Debt	$68.20K	$107.7K	$1.312M
YoY Change	-90.48%	-91.79%	-14.15%
Other Long-Term Liabilities	$1.239M	$405.3K	$560.2K
YoY Change	217.0%	-27.66%	-5.78%
Total Long-Term Liabilities	$1.307M	$405.3K	$1.873M
YoY Change	234.45%	-78.36%	-11.81%
TOTAL LIABILITIES
Total Short-Term Liabilities	$2.990M	$2.849M	$3.839M
Total Long-Term Liabilities	$1.307M	$405.3K	$1.873M
Total Liabilities	$6.545M	$9.109M	$5.688M
YoY Change	-44.22%	60.15%	-32.58%
SHAREHOLDERS EQUITY
Retained Earnings	-$83.47M	-$75.45M
YoY Change	25.7%
Common Stock	$2.515K	$22.56K
YoY Change	-80.19%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$18.10M	$21.58M	$25.51M
YoY Change
Total Liabilities & Shareholders Equity	$24.64M	$33.10M	$31.19M
YoY Change	-34.9%	6.12%	75.23%

Cashflow Statement

Concept	2022 Q4	2022 Q3	2021 Q3
OPERATING ACTIVITIES
Net Income	-$8.022M	-$2.011M	-$2.309M
YoY Change	165.26%	-12.91%	3.95%
Depreciation, Depletion And Amortization	$209.1K	$59.59K	$196.2K
YoY Change	7.68%	-69.63%	-16.33%
Cash From Operating Activities	-$1.544M	-$2.049M	-$2.751M
YoY Change	-37.8%	-25.52%	-2819.59%
INVESTING ACTIVITIES
Capital Expenditures	$20.42K	-$36.92K	-$23.00K
YoY Change	-215.3%	60.52%	-95.69%
Acquisitions
YoY Change
Other Investing Activities	$330.00	-$980.00	-$400.0K
YoY Change	-98.75%	-99.76%
Cash From Investing Activities	-$20.08K	-$37.91K	-$423.0K
YoY Change	-331.07%	-91.04%	-20.72%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$1.364M
YoY Change			484.03%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	4.249M	-817.9K	4.124M
YoY Change	-4564.51%	-119.83%	52571.65%
NET CHANGE
Cash From Operating Activities	-1.544M	-2.049M	-2.751M
Cash From Investing Activities	-20.08K	-37.91K	-423.0K
Cash From Financing Activities	4.249M	-817.9K	4.124M
Net Change In Cash	2.685M	-2.905M	950.3K
YoY Change	-204.5%	-405.64%	-323.84%
FREE CASH FLOW
Cash From Operating Activities	-$1.544M	-$2.049M	-$2.751M
Capital Expenditures	$20.42K	-$36.92K	-$23.00K
Free Cash Flow	-$1.565M	-$2.012M	-$2.728M
YoY Change	-36.53%	-26.25%	-529.8%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2021Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
	grmm	Exchange Of Series B Preferred Stock For Series C Preferred Stock ExchangeOfSeriesBPreferredStockForSeriesCPreferredStock		usd
	grmm	Issuance Of Common Stock In Connection With Exercise Of Common Stock Purchase Warrants IssuanceOfCommonStockInConnectionWithExerciseOfCommonStockPurchaseWarrants		usd
	grmm	Conversion Of Series C Preferred Stock Into Common Stock ConversionOfSeriesCPreferredStockIntoCommonStock		usd
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	City Area Code CityAreaCode	(561)
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	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	Q3
CY2022Q3	grmm	Conversion Of Series C Preferred Stock Into Common Stock ConversionOfSeriesCPreferredStockIntoCommonStock		usd
	dei	Document Period End Date DocumentPeriodEndDate	2022-09-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-40409
	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
CY2022Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	403973	usd
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	400329	usd
	dei	Local Phone Number LocalPhoneNumber	287-5776
CY2022Q3	us-gaap	Dividends Payable Current DividendsPayableCurrent	186163	usd
CY2021Q4	us-gaap	Dividends Payable Current DividendsPayableCurrent	459068	usd
CY2022Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	615316	usd
CY2021Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	404428	usd
CY2022Q3	us-gaap	Convertible Debt Current ConvertibleDebtCurrent	589949	usd
CY2021Q4	us-gaap	Convertible Debt Current ConvertibleDebtCurrent	2604346	usd
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	7808344	shares
	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
CY2022Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	22781918	shares
CY2022Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1311495	usd
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	6530161	usd
CY2022Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1035081	usd
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	968579	usd
CY2022Q3	us-gaap	Inventory Net InventoryNet	103594	usd
CY2021Q4	us-gaap	Inventory Net InventoryNet	91361	usd
CY2022Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	792161	usd
CY2021Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	457578	usd
CY2022Q3	us-gaap	Assets Current AssetsCurrent	3242331	usd
CY2021Q4	us-gaap	Assets Current AssetsCurrent	8047679	usd
CY2022Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	384117	usd
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	593405	usd
CY2022Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	312631	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	577988	usd
CY2022Q3	us-gaap	Goodwill Goodwill	21907599	usd
CY2021Q4	us-gaap	Goodwill Goodwill	22376025	usd
CY2022Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	5406737	usd
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	5073074	usd
CY2022Q3	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	411681	usd
CY2021Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	465632	usd
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CY2022Q3	us-gaap	Loans Payable Current LoansPayableCurrent	0	usd
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CY2022Q3	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	50000	usd
CY2021Q4	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	50000	usd
CY2022Q3	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	48988	usd
CY2021Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	0	usd
CY2022Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	201592	usd
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CY2021Q4	us-gaap	Liabilities Current LiabilitiesCurrent	4755736	usd
CY2022Q3	us-gaap	Convertible Debt Noncurrent ConvertibleDebtNoncurrent	107732	usd
CY2021Q4	us-gaap	Convertible Debt Noncurrent ConvertibleDebtNoncurrent	716252	usd
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CY2022Q3	us-gaap	Liabilities Liabilities	9109167	usd
CY2021Q4	us-gaap	Liabilities Liabilities	11734162	usd
CY2022Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
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CY2022Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2021Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2022Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	22562297	shares
CY2022Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	22562297	shares
CY2021Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	12698192	shares
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CY2022Q3	us-gaap	Common Stock Value CommonStockValue	22562	usd
CY2021Q4	us-gaap	Common Stock Value CommonStockValue	12698	usd
CY2022Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	97156458	usd
CY2021Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	89851309	usd
CY2022Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-75450170	usd
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-66404190	usd
CY2022Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-160116	usd
CY2021Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-30755	usd
CY2022Q3	us-gaap	Stockholders Equity StockholdersEquity	21578016	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	23438462	usd
CY2022Q3	us-gaap	Minority Interest MinorityInterest	2416030	usd
CY2021Q4	us-gaap	Minority Interest MinorityInterest	2682339	usd
CY2022Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	23994046	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	26120801	usd
CY2022Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	33103213	usd
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	37854963	usd
CY2022Q3	us-gaap	Revenues Revenues	1484958	usd
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	us-gaap	Revenues Revenues	3855665	usd
	us-gaap	Revenues Revenues	4778527	usd
CY2022Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	912010	usd
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	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	2776418	usd
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	2931088	usd
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CY2021Q3	us-gaap	Gross Profit GrossProfit	597568	usd
	us-gaap	Gross Profit GrossProfit	1079247	usd
	us-gaap	Gross Profit GrossProfit	1847439	usd
CY2022Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	59586	usd
CY2021Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	116359	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	188199	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	368323	usd
CY2022Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1952670	usd
CY2021Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	2307830	usd
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	5426185	usd
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	4970580	usd
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	us-gaap	Operating Expenses OperatingExpenses	6577533	usd
	us-gaap	Operating Expenses OperatingExpenses	6178734	usd
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	us-gaap	Operating Income Loss OperatingIncomeLoss	-5498286	usd
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CY2022Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-366840	usd
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	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-3312370	usd
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-2236545	usd
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	grmm	Gain Loss On Settlement Of Derivative Transaction GainLossOnSettlementOfDerivativeTransaction	-119754	usd
	grmm	Gain Loss On Settlement Of Derivative Transaction GainLossOnSettlementOfDerivativeTransaction	0	usd
CY2022Q3	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-8077	usd
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	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	49047	usd
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	0	usd
CY2022Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	47255	usd
CY2021Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	313787	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	119297	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	362522	usd
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.50
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	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-3263780	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-2821202	usd
CY2022Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-2106242	usd
CY2021Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-2332417	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-8762066	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-7152497	usd
CY2022Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	usd
CY2021Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	usd
CY2022Q3	us-gaap	Profit Loss ProfitLoss	-2106242	usd
CY2021Q3	us-gaap	Profit Loss ProfitLoss	-2332417	usd
	us-gaap	Profit Loss ProfitLoss	-8762066	usd
	us-gaap	Profit Loss ProfitLoss	-7152497	usd
CY2022Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-95447	usd
CY2021Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-23576	usd
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-266309	usd
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-23576.00	usd
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	-2010795	usd
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	-2308841	usd
	us-gaap	Net Income Loss NetIncomeLoss	-8495757	usd
	us-gaap	Net Income Loss NetIncomeLoss	-7128921	usd
CY2022Q3	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	186163	usd
CY2021Q3	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	-0	usd
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	550223	usd
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	-0	usd
CY2022Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-2196958	usd
CY2021Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-2308841	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-9045980	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-7128921	usd
CY2022Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.10
CY2022Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.10
CY2021Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.21
CY2021Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.21
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.50
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.91
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.91
CY2022Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	21514289	shares
CY2022Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	21514289	shares
CY2021Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	11118290	shares
CY2021Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	11118290	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	18143662	shares
CY2022Q3	us-gaap	Profit Loss ProfitLoss	-2106242	usd
CY2022Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent	-72340	usd
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	18143662	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	7808344	shares
	grmm	Issuance Of Series B Preferred Stock With Common Stock In Connection With Sales Made Under Private Offerings IssuanceOfSeriesBPreferredStockWithCommonStockInConnectionWithSalesMadeUnderPrivateOfferings	950000	usd
	grmm	Issuance Of Series B Preferred Stock In Exchange For Consulting Professional And Other Services IssuanceOfSeriesBPreferredStockInExchangeForConsultingProfessionalAndOtherServices	75000	usd
CY2022Q3	us-gaap	Profit Loss ProfitLoss	-2106242	usd
CY2021Q3	us-gaap	Profit Loss ProfitLoss	-2332417	usd
	us-gaap	Profit Loss ProfitLoss	-8762066	usd
	us-gaap	Profit Loss ProfitLoss	-7152497	usd
CY2022Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-72340	usd
CY2021Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-67596	usd
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-129361	usd
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-45727	usd
CY2022Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-2178582	usd
CY2021Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-2400013	usd
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-8891427	usd
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-7198224	usd
CY2022Q3	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-95447	usd
CY2021Q3	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-23576	usd
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-266309	usd
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-23576	usd
CY2022Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-2083135	usd
CY2021Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-2376437	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-8625118	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-7174648	usd
CY2021Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	18844338	usd
CY2021Q3	us-gaap	Profit Loss ProfitLoss	-2332417	usd
CY2021Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent	-67596	usd
CY2021Q3	grmm	Exchange Of Convertible Notes And Accrued Interest For Series C Preferred Stock ExchangeOfConvertibleNotesAndAccruedInterestForSeriesCPreferredStock	85250	usd
CY2021Q3	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	1361708	usd
CY2021Q3	grmm	Issuance Of Common Stock As Compensation To Employees Officers Andor Directors IssuanceOfCommonStockAsCompensationToEmployeesOfficersAndorDirectors	426446	usd
CY2021Q3	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	255097	usd
CY2021Q3	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	10000	usd
CY2021Q3	grmm	Issuance Of Common Stock Warrants In Connection With Issuance Of Convertible Notes IssuanceOfCommonStockWarrantsInConnectionWithIssuanceOfConvertibleNotes	1200434	usd
CY2021Q3	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	5000000	usd
CY2021Q3	grmm	Conversion Of Convertible Debentures And Accrued Interest Into Common Stock Value ConversionOfConvertibleDebenturesAndAccruedInterestIntoCommonStockValue	665392	usd
CY2021Q3	us-gaap	Deferred Compensation Arrangement With Individual Allocated Share Based Compensation Expense DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpense	33698	usd
CY2021Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	25482330	usd
CY2022Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	24861612	usd
CY2022Q3	grmm	Preferred Stock Dividend Payable On Series C Preferred Stock PreferredStockDividendPayableOnSeriesCPreferredStock	-186163	usd
CY2022Q3	grmm	Issuance Of Common Stock In Connection With Series C Preferred Stock Dividend IssuanceOfCommonStockInConnectionWithSeriesCPreferredStockDividend	187216	usd
CY2022Q3	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	21254	usd
CY2022Q3	grmm	Conversion Of Convertible Debentures And Accrued Interest Into Common Stock Value ConversionOfConvertibleDebenturesAndAccruedInterestIntoCommonStockValue	1200000	usd
CY2022Q3	us-gaap	Deferred Compensation Arrangement With Individual Allocated Share Based Compensation Expense DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpense	88709	usd
CY2022Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	23994046	usd
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	8597482	usd
	us-gaap	Profit Loss ProfitLoss	-7152497	usd
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent	-45727	usd
	grmm	Exchange Of Convertible Notes And Accrued Interest For Series B Preferred Stock Value ExchangeOfConvertibleNotesAndAccruedInterestForSeriesBPreferredStockValue	2564175	usd
	grmm	Convertible Notes Issued For Financing Costs ConvertibleNotesIssuedForFinancingCosts	-59633	usd
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-0	usd
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-29412	usd
	grmm	Gain Loss On Settlement Of Derivative Transaction GainLossOnSettlementOfDerivativeTransaction	-0	usd
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	49047	usd
	grmm	Exchange Of Convertible Notes And Accrued Interest For Series C Preferred Stock ExchangeOfConvertibleNotesAndAccruedInterestForSeriesCPreferredStock	85250	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	10315324	usd
	grmm	Issuance Of Common Stock As Compensation To Employees Officers Andor Directors IssuanceOfCommonStockAsCompensationToEmployeesOfficersAndorDirectors	426446	usd
	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	511458	usd
	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	39750	usd
	grmm	Issuance Of Common Stock Warrants In Connection With Issuance Of Convertible Notes IssuanceOfCommonStockWarrantsInConnectionWithIssuanceOfConvertibleNotes	1895078	usd
	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	5000000	usd
	grmm	Conversion Of Convertible Debentures And Accrued Interest Into Common Stock Value ConversionOfConvertibleDebenturesAndAccruedInterestIntoCommonStockValue	1768297	usd
	us-gaap	Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature	318616	usd
	us-gaap	Deferred Compensation Arrangement With Individual Allocated Share Based Compensation Expense DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpense	33698	usd
CY2021Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	25482330	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	26120801	usd
	us-gaap	Profit Loss ProfitLoss	-8762066	usd
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent	-129361	usd
	grmm	Preferred Stock Dividend Payable On Series C Preferred Stock PreferredStockDividendPayableOnSeriesCPreferredStock	-550223	usd
	grmm	Issuance Of Common Stock In Connection With Series C Preferred Stock Dividend IssuanceOfCommonStockInConnectionWithSeriesCPreferredStockDividend	833739	usd
	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	116736	usd
	grmm	Conversion Of Convertible Debentures And Accrued Interest Into Common Stock Value ConversionOfConvertibleDebenturesAndAccruedInterestIntoCommonStockValue	5775000	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	226091	usd
CY2022Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	23994046	usd
	us-gaap	Profit Loss ProfitLoss	-8762066	usd
	us-gaap	Profit Loss ProfitLoss	-7152497	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	384351	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	620666	usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	2181869	usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	1623921	usd
	grmm	Common Stock Issued For Financing Costs CommonStockIssuedForFinancingCosts	0	usd
	grmm	Common Stock Issued For Financing Costs CommonStockIssuedForFinancingCosts	10000	usd
	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims	116736	usd
	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims	586457	usd
	grmm	Convertible Notes Issued For Financing Costs ConvertibleNotesIssuedForFinancingCosts	-0	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	226091	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	460146	usd
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	289766	usd
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	223262	usd
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-2237	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	-718267	usd
	grmm	Gain Loss On Settlement Of Derivative Transaction GainLossOnSettlementOfDerivativeTransaction	-119754	usd
	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	1444000	usd
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-0	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	74769	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-115873	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	8956020	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	6530161	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	31643	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-33979	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	361348	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	326067	usd
	grmm	Increase Decrease In Operating Lease Right Of Use Assets IncreaseDecreaseInOperatingLeaseRightOfUseAssets	-0	usd
	grmm	Increase Decrease In Operating Lease Right Of Use Assets IncreaseDecreaseInOperatingLeaseRightOfUseAssets	5014	usd
	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	718161	usd
	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-2437	usd
	us-gaap	Increase Decrease In Other Accounts Payable IncreaseDecreaseInOtherAccountsPayable	262514	usd
	us-gaap	Increase Decrease In Other Accounts Payable IncreaseDecreaseInOtherAccountsPayable	-485433	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	17146	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-1148692	usd
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	243191	usd
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-409525	usd
	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	13748	usd
	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	-11489	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-344721	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-267776	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	-5432002	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-5373687	usd
	us-gaap	Payment For Contingent Consideration Liability Investing Activities PaymentForContingentConsiderationLiabilityInvestingActivities	-0	usd
	us-gaap	Payment For Contingent Consideration Liability Investing Activities PaymentForContingentConsiderationLiabilityInvestingActivities	400000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	84300	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	25789	usd
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	13085	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	-71215	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-425789	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	10317324	usd
	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	4516700	usd
	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	109997	usd
	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	1058307	usd
	us-gaap	Repayments Of Debt RepaymentsOfDebt	36834	usd
	us-gaap	Repayments Of Debt RepaymentsOfDebt	56982	usd
	grmm	Payment Of Settlement Of Derivative Liability Upon Note Conversion PaymentOfSettlementOfDerivativeLiabilityUponNoteConversion	1074069	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	223100	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	14768735	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	61451	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-13239	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-5218666	usd
CY2022Q3	us-gaap	Deferred Revenue DeferredRevenue	615316	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	146708	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1311495	usd
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	9102728	usd
	us-gaap	Interest Paid Net InterestPaidNet	31020	usd
	us-gaap	Interest Paid Net InterestPaidNet	74299	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	usd
	grmm	Common Stock Issued Related To Acquisition Of Business CommonStockIssuedRelatedToAcquisitionOfBusiness	0	usd
	grmm	Common Stock Issued Related To Acquisition Of Business CommonStockIssuedRelatedToAcquisitionOfBusiness	5000000	usd
	grmm	Common Stock Issued Related To Series C Preferred Stock Dividend CommonStockIssuedRelatedToSeriesCPreferredStockDividend	833739	usd
	grmm	Common Stock Issued Related To Series C Preferred Stock Dividend CommonStockIssuedRelatedToSeriesCPreferredStockDividend	0	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 Warrants Issued In Connection With Convertible Promissory Notes CommonStockWarrantsIssuedInConnectionWithConvertiblePromissoryNotes	363329	usd
	grmm	Common Stock Warrants Issued In Connection With Convertible Promissory Notes CommonStockWarrantsIssuedInConnectionWithConvertiblePromissoryNotes	1895078	usd
	grmm	Conversion Of Convertible Notes And Accrued Interest Into Common Stock ConversionOfConvertibleNotesAndAccruedInterestIntoCommonStock	5775000	usd
	grmm	Conversion Of Convertible Notes And Accrued Interest Into Common Stock ConversionOfConvertibleNotesAndAccruedInterestIntoCommonStock	1766297	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	Debt Issued Related To Acquisition Of Business DebtIssuedRelatedToAcquisitionOfBusiness	0	usd
	grmm	Debt Issued Related To Acquisition Of Business DebtIssuedRelatedToAcquisitionOfBusiness	278000	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	186163	usd
	grmm	Preferred Stock Dividend Payable On Convertible Preferred Stock PreferredStockDividendPayableOnConvertiblePreferredStock	0	usd
	us-gaap	Nature Of Operations NatureOfOperations	<p id="xdx_804_eus-gaap--NatureOfOperations_z1UK5SafyvQl" 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_823_zchvMCXNwnui">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 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. Grom Social 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>
CY2021Q4	us-gaap	Deferred Revenue DeferredRevenue	404428	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	41708	usd
CY2022Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1035081	usd
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	968579	usd
	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_844_eus-gaap--UseOfEstimates_zCq3DODv1EW1" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i><span style="text-decoration: underline"><span id="xdx_861_zIWfa7Zj1RX4">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 nine months ended September 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>
CY2022Q3	us-gaap	Revenues Revenues	1484958	usd
CY2021Q3	us-gaap	Revenues Revenues	1514692	usd
	us-gaap	Revenues Revenues	3855665	usd
	us-gaap	Revenues Revenues	4778527	usd
CY2022Q3	us-gaap	Accounts Receivable Net AccountsReceivableNet	507784	usd
CY2021Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	822536	usd
CY2022Q3	us-gaap	Unbilled Receivables Current UnbilledReceivablesCurrent	563570	usd
CY2021Q4	us-gaap	Unbilled Receivables Current UnbilledReceivablesCurrent	187751	usd
CY2022Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	36273	usd
CY2022Q3	us-gaap	Inventory Net InventoryNet	103594	usd
CY2021Q4	us-gaap	Inventory Net InventoryNet	91361	usd
CY2022Q3	us-gaap	Inventory Work In Process InventoryWorkInProcess	90394	usd
CY2021Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	77501	usd
CY2022Q3	us-gaap	Inventory Finished Goods InventoryFinishedGoods	13200	usd
CY2021Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	13860	usd
CY2022Q3	grmm	Total Other Assets TotalOtherAssets	1438117	usd
CY2021Q4	grmm	Total Other Assets TotalOtherAssets	721160	usd
CY2022Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	3951359	usd
CY2022Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	3638728	usd
CY2022Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	312631	usd
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	4537732	usd
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	3959744	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	577988	usd
CY2022Q3	us-gaap	Depreciation Depreciation	75337	usd
CY2021Q3	us-gaap	Depreciation Depreciation	97139	usd
	us-gaap	Depreciation Depreciation	248384	usd
	us-gaap	Depreciation Depreciation	330679	usd
CY2022Q3	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	916118	usd
CY2021Q4	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	411800	usd
CY2022Q3	grmm	Prepublication Costs PrepublicationCosts	160083	usd
CY2021Q4	grmm	Prepublication Costs PrepublicationCosts	152286	usd
CY2022Q3	grmm	Produced And Licensed Content Costs ProducedAndLicensedContentCosts	296441	usd
CY2021Q4	grmm	Produced And Licensed Content Costs ProducedAndLicensedContentCosts	76701	usd
CY2022Q3	us-gaap	Deposits Assets DepositsAssets	65475	usd
CY2021Q4	us-gaap	Deposits Assets DepositsAssets	76052	usd
CY2022Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	-0	usd
CY2021Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	4321	usd
CY2022Q3	us-gaap	Adjustment For Amortization AdjustmentForAmortization	704	usd
	us-gaap	Adjustment For Amortization AdjustmentForAmortization	1203	usd
CY2022Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	384117	usd
CY2022Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	201592	usd
CY2022Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	160828	usd
	us-gaap	Operating Lease Payments OperatingLeasePayments	344721	usd
CY2022Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P1Y
CY2022Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.10	pure
CY2022Q3	us-gaap	Operating Lease Expense OperatingLeaseExpense	109829	usd
CY2021Q3	us-gaap	Operating Lease Expense OperatingLeaseExpense	90993	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	330462	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	272980	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	101990	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	114411	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	50235	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	40291	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	42306	usd
CY2022Q3	grmm	Lease Amortization Expensed After Year Four LeaseAmortizationExpensedAfterYearFour	44421	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	393654	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	31234	usd
CY2022Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	362420	usd
CY2022Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Indefinite Lived Intangible Assets BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets	468426	usd
	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	21907599	usd
CY2021	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	22376025	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	1868010	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	-974218	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	893792	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	3863859	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	-3140030	usd
CY2021Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	37002	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	686827	usd
CY2022Q3	grmm	Total Intangible Assets Gross TotalIntangibleAssetsGross	6380955	usd
CY2022Q3	grmm	Total Accumulated Amortization TotalAccumulatedAmortization	-974218	usd
CY2022Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	5406737	usd
CY2021Q4	grmm	Total Intangible Assets Gross TotalIntangibleAssetsGross	8319454	usd
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
CY2022Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	42505	usd
CY2021Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	99729	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	134764	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	290187	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	42505	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	170022	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	170022	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	170022	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	93708	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	247513	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	893792	usd
CY2022Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	187211	usd
CY2021Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	238669	usd
CY2022Q3	us-gaap	Interest Payable Current InterestPayableCurrent	78425	usd
CY2021Q4	us-gaap	Interest Payable Current InterestPayableCurrent	31997	usd
CY2022Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	138337	usd
CY2021Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	129663	usd
CY2022Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	403973	usd
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	400329	usd
	grmm	Fair Market Value FairMarketValue	53647	usd
CY2022Q3	us-gaap	Accounts Payable Related Parties Current And Noncurrent AccountsPayableRelatedPartiesCurrentAndNoncurrent	50000	usd
CY2021Q4	us-gaap	Accounts Payable Related Parties Current And Noncurrent AccountsPayableRelatedPartiesCurrentAndNoncurrent	50000	usd
CY2022Q3	us-gaap	Convertible Debt Current ConvertibleDebtCurrent	589949	usd
CY2021Q4	us-gaap	Convertible Debt Current ConvertibleDebtCurrent	2604346	usd
CY2022Q3	us-gaap	Convertible Debt Noncurrent ConvertibleDebtNoncurrent	107732	usd
CY2021Q4	us-gaap	Convertible Debt Noncurrent ConvertibleDebtNoncurrent	716252	usd
CY2021Q3	us-gaap	Replacement Reserve Escrow ReplacementReserveEscrow	275000	usd
CY2022Q1	us-gaap	Debt Instrument Unamortized Discount Current DebtInstrumentUnamortizedDiscountCurrent	175000	usd
CY2022Q3	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	550000	usd
CY2020Q4	us-gaap	Extinguishment Of Debt Amount ExtinguishmentOfDebtAmount	46750	usd
CY2021Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	12698192	shares
CY2022Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	441897	usd
CY2022Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	217793	usd
CY2022Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	76046	usd
CY2022Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	0	usd
CY2022Q3	us-gaap	Long Term Debt LongTermDebt	735736	usd
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0	pure
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0	pure
CY2022Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	25000000	shares
CY2022Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2021Q2	grmm	Stock Exchanged Shares Issued StockExchangedSharesIssued	9215059	shares
CY2021Q2	grmm	Stock Exchanged Shares Exchanged StockExchangedSharesExchanged	9215059	shares
CY2022Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2021Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2022Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2021Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2022Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	22562297	shares
CY2022Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	22562297	shares
	grmm	Weighted Average Exercise Price Warrants Forfeited WeightedAverageExercisePriceWarrantsForfeited	0
CY2022Q3	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	4396162	shares
CY2022Q3	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	4.26
	grmm	Average Remaining Contractual Term Warrants Outstanding AverageRemainingContractualTermWarrantsOutstanding	P2Y3M3D
CY2022Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Outstanding SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding	0	usd
CY2021Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	12698192	shares
CY2021Q2	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	1-for-32
CY2021Q3	us-gaap	Stock Issued During Period Shares Share Based Compensation StockIssuedDuringPeriodSharesShareBasedCompensation	157943	shares
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	426446	usd
CY2020Q4	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	229628	shares
CY2020Q4	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	7.34
CY2020	grmm	Average Remaining Contractual Term Warrants Outstanding AverageRemainingContractualTermWarrantsOutstanding	P1Y7M28D
CY2021	grmm	Warrants Issued WarrantsIssued	4273733	shares
CY2021	grmm	Weighted Average Exercise Price Warrants Issued WeightedAverageExercisePriceWarrantsIssued	4.18
CY2021	grmm	Warrants Exercised WarrantsExercised	-249480	shares
CY2021	grmm	Weighted Average Exercise Price Warrants Exercised WeightedAverageExercisePriceWarrantsExercised	0
CY2021	grmm	Warrants Forfeited WarrantsForfeited	-6711	shares
CY2021	grmm	Weighted Average Exercise Price Warrants Forfeited WeightedAverageExercisePriceWarrantsForfeited	0
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
	grmm	Weighted Average Exercise Price Warrants Issued WeightedAverageExercisePriceWarrantsIssued	4.20
	grmm	Warrants Exercised WarrantsExercised	0	shares
	grmm	Weighted Average Exercise Price Warrants Exercised WeightedAverageExercisePriceWarrantsExercised	0
	grmm	Warrants Forfeited WarrantsForfeited	-154687	shares
CY2022Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	88709	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	226091	usd
CY2021Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	33698	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	33698	usd
CY2022Q3	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	276193	usd
	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P1Y5M1D
CY2022Q3	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
grmm-20220930_cal.xml	Edgar Link	unprocessable
0001683168-22-007355-index-headers.html	Edgar Link	pending
0001683168-22-007355-index.html	Edgar Link	pending
0001683168-22-007355.txt	Edgar Link	pending
0001683168-22-007355-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
grmm-20220930.xsd	Edgar Link	pending
grom_ex3101.htm	Edgar Link	pending
grom_ex3102.htm	Edgar Link	pending
grom_ex3200.htm	Edgar Link	pending
grom_i10q-093022.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
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
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$GROM
Grom Social Enterprises, Inc. Stock $grom

2022 Q4 Form 10-Q Financial Statement

#000168316822007355 Filed on November 07, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GROM Grom Social Enterprises, Inc. Stock $grom

2022 Q4 Form 10-Q Financial Statement

#000168316822007355 Filed on November 07, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GROM
Grom Social Enterprises, Inc. Stock $grom