$GROM
Grom Social Enterprises, Inc. Stock $grom

$grom Overview Financials Valuation SEC Filings Company Website

2024 Q2 Form 10-K Financial Statement

#000168316824002468 Filed on April 16, 2024

Income Statement

Concept	2024 Q2	2023 Q4	2023
Revenue		$914.6K	$4.041M
YoY Change		-41.77%	-25.53%
Cost Of Revenue		$624.8K	$2.674M
YoY Change		-29.67%	-27.02%
Gross Profit		$289.8K	$1.367M
YoY Change		-57.53%	-22.43%
Gross Profit Margin		31.69%	33.82%
Selling, General & Admin		$2.515M	$9.218M
YoY Change		5.17%	4.99%
% of Gross Profit		867.63%	674.57%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization		$150.6K	$700.6K
YoY Change		-27.97%	18.06%
% of Gross Profit		51.96%	51.27%
Operating Expenses		$2.657M	$9.809M
YoY Change		5.67%	7.89%
Operating Profit		-$2.367M	-$8.443M
YoY Change		29.22%	15.17%
Interest Expense		-$42.48K	-$554.7K
YoY Change		-29.6%	-83.89%
% of Operating Profit
Other Income/Expense, Net		-$23.52K	-$24.37K
YoY Change		-100.41%	-100.42%
Pretax Income		-$7.309M	-$13.90M
YoY Change		-3.3%	-14.85%
Income Tax		-$18.53K	-$18.53K
% Of Pretax Income
Net Earnings		-$6.509M	-$13.27M
YoY Change		-18.87%	-22.25%
Net Earnings / Revenue		-711.61%	-328.38%
Basic Earnings Per Share			-$15.54
Diluted Earnings Per Share		-$3.35	-$15.54
COMMON SHARES
Basic Shares Outstanding	8.925M shares	1.968M shares	854.2K shares
Diluted Shares Outstanding			854.2K shares

Balance Sheet

Concept	2023 Q4	2023
SHORT-TERM ASSETS
Cash & Short-Term Investments	$2.505M	$2.505M
YoY Change	-35.28%	-35.28%
Cash & Equivalents	$2.505M	$2.505M
Short-Term Investments
Other Short-Term Assets	$527.5K	$527.5K
YoY Change	-12.87%	-12.87%
Inventory	$43.21K	$43.21K
Prepaid Expenses
Receivables	$826.1K	$826.1K
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$3.902M	$3.902M
YoY Change	-31.91%	-31.91%
LONG-TERM ASSETS
Property, Plant & Equipment	$911.4K	$911.4K
YoY Change	-32.73%	-32.73%
Goodwill	$5.691M
YoY Change	-46.14%
Intangibles	$5.194M
YoY Change	-3.17%
Long-Term Investments
YoY Change
Other Assets	$73.71K	$73.71K
YoY Change	-95.47%	-95.47%
Total Long-Term Assets	$14.23M	$14.23M
YoY Change	-24.76%	-24.76%
TOTAL ASSETS
Total Short-Term Assets	$3.902M	$3.902M
Total Long-Term Assets	$14.23M	$14.23M
Total Assets	$18.13M	$18.13M
YoY Change	-26.42%	-26.42%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$865.3K	$865.3K
YoY Change	3.05%	3.05%
Accrued Expenses	$498.9K	$498.9K
YoY Change	-23.09%	-23.09%
Deferred Revenue	$376.6K
YoY Change	-34.65%
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$254.2K	$254.2K
YoY Change	-49.52%	-49.52%
Total Short-Term Liabilities	$4.420M	$4.420M
YoY Change	47.82%	47.82%
LONG-TERM LIABILITIES
Long-Term Debt	$540.4K	$540.4K
YoY Change	692.43%	692.43%
Other Long-Term Liabilities	$855.2K	$855.2K
YoY Change	-30.97%	-30.97%
Total Long-Term Liabilities	$1.396M	$1.396M
YoY Change	6.77%	6.77%
TOTAL LIABILITIES
Total Short-Term Liabilities	$4.420M	$4.420M
Total Long-Term Liabilities	$1.396M	$1.396M
Total Liabilities	$6.712M	$6.712M
YoY Change	2.54%	2.54%
SHAREHOLDERS EQUITY
Retained Earnings	-$96.74M
YoY Change	15.9%
Common Stock	$1.970K
YoY Change	-21.67%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$11.42M	$11.42M
YoY Change
Total Liabilities & Shareholders Equity	$18.13M	$18.13M
YoY Change	-26.42%	-26.42%

Cashflow Statement

Concept	2023 Q4	2023
OPERATING ACTIVITIES
Net Income	-$6.509M	-$13.27M
YoY Change	-18.87%	-22.25%
Depreciation, Depletion And Amortization	$150.6K	$700.6K
YoY Change	-27.97%	18.06%
Cash From Operating Activities	-$3.013M	-$8.873M
YoY Change	95.13%	27.19%
INVESTING ACTIVITIES
Capital Expenditures	$13.25K	$33.25K
YoY Change	-35.11%	-68.25%
Acquisitions
YoY Change
Other Investing Activities	$4.580K	$4.580K
YoY Change	1287.88%	-65.87%
Cash From Investing Activities	-$8.670K	-$28.67K
YoY Change	-56.82%	-68.6%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$4.961M
YoY Change		13.76%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	3.037M	7.507M
YoY Change	-28.51%	67.88%
NET CHANGE
Cash From Operating Activities	-3.013M	-8.873M
Cash From Investing Activities	-8.670K	-28.67K
Cash From Financing Activities	3.037M	7.507M
Net Change In Cash	15.74K	-1.394M
YoY Change	-99.41%	-46.28%
FREE CASH FLOW
Cash From Operating Activities	-$3.013M	-$8.873M
Capital Expenditures	$13.25K	$33.25K
Free Cash Flow	-$3.026M	-$8.906M
YoY Change	93.43%	25.78%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2023	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2023	dei	Entity Central Index Key EntityCentralIndexKey	0001662574
CY2023Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2022Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2022	GROM	Conversion Of Series C Preferred Stock Into Common Stock ConversionOfSeriesCPreferredStockIntoCommonStock		usd
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CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-8873024	usd
CY2022Q4	GROM	Deferred Tax Assets Stock Options DeferredTaxAssetsStockOptions		usd
CY2022Q4	GROM	Deferred Tax Assets Intangible Amortization DeferredTaxAssetsIntangibleAmortization		usd
CY2023	dei	Document Type DocumentType	10-K
CY2023	dei	Document Annual Report DocumentAnnualReport	true
CY2023	dei	Document Period End Date DocumentPeriodEndDate	2023-12-31
CY2023	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2023	dei	Document Transition Report DocumentTransitionReport	false
CY2023	dei	Entity File Number EntityFileNumber	001-40409
CY2023	dei	Entity Registrant Name EntityRegistrantName	Grom Social Enterprises, Inc.
CY2023	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	FL
CY2023	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	46-5542401
CY2023	dei	Entity Address Address Line1 EntityAddressAddressLine1	2060 NW Boca Raton Blvd.
CY2023	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite #6
CY2023	dei	Entity Address City Or Town EntityAddressCityOrTown	Boca Raton
CY2023	dei	Entity Address State Or Province EntityAddressStateOrProvince	FL
CY2023	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	33431
CY2023	dei	City Area Code CityAreaCode	561
CY2023	dei	Local Phone Number LocalPhoneNumber	287-5776
CY2023	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2023	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2023	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2023	dei	Entity Small Business EntitySmallBusiness	true
CY2023	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2023	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	false
CY2023	dei	Document Fin Stmt Error Correction Flag DocumentFinStmtErrorCorrectionFlag	false
CY2023	dei	Entity Shell Company EntityShellCompany	false
CY2023Q2	dei	Entity Public Float EntityPublicFloat	2793525	usd
CY2024Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	8924686	shares
CY2023	dei	Auditor Firm AuditorFirmId	89
CY2023	dei	Auditor Name AuditorName	Rosenberg Rich Baker Berman, P.A.
CY2023	dei	Auditor Location AuditorLocation	Somerset, New Jersey
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CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	3871176	usd
CY2023Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	826073	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1162230	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	43205	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	92303	usd
CY2023Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	527539	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	605497	usd
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CY2022Q4	us-gaap	Assets Current AssetsCurrent	5731206	usd
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	796600	usd
CY2022Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-166129	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	11420907	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1069222	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	114814	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	285676	usd
CY2023Q4	us-gaap	Goodwill Goodwill	5691378	usd
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CY2023Q4	us-gaap	Dividends Payable Current DividendsPayableCurrent	1114344	usd
CY2022Q4	us-gaap	Dividends Payable Current DividendsPayableCurrent	371799	usd
CY2023Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	376613	usd
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	576338	usd
CY2023Q4	us-gaap	Convertible Debt Current ConvertibleDebtCurrent	254146	usd
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CY2022Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	0	usd
CY2023Q4	GROM	Related Party Payables RelatedPartyPayables	0	usd
CY2022Q4	GROM	Related Party Payables RelatedPartyPayables	50000	usd
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CY2023Q4	us-gaap	Convertible Debt Noncurrent ConvertibleDebtNoncurrent	540443	usd
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CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
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CY2023Q4	us-gaap	Minority Interest MinorityInterest	896509	usd
CY2022Q4	us-gaap	Minority Interest MinorityInterest	2248237	usd
CY2023Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	12317416	usd
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CY2022	GROM	Issuance Of Common Stock In Connection With Exercise Of Common Stock Purchase Warrants IssuanceOfCommonStockInConnectionWithExerciseOfCommonStockPurchaseWarrants	279	usd
CY2022	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	116736	usd
CY2022	GROM	Conversion Of Note Principal And Accrued Interest Into Common Stock ConversionOfNotePrincipalAndAccruedInterestIntoCommonStock	5875000	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature	363329	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	315332	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	20347848	usd
CY2023	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent	6526	usd
CY2023	us-gaap	Dividends Preferred Stock Stock DividendsPreferredStockStock	742546	usd
CY2023	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	40	usd
CY2023	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	2460638	usd
CY2023	GROM	Issuance Of Common Stock In Connection With Sales Made Under Private Offerings IssuanceOfCommonStockInConnectionWithSalesMadeUnderPrivateOfferings	2487859	usd
CY2023	GROM	Issuance Of Common Stock In Connection With Exercise Of Common Stock Purchase Warrants IssuanceOfCommonStockInConnectionWithExerciseOfCommonStockPurchaseWarrants	12363	usd
CY2023	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	31968	usd
CY2023	GROM	Issuance Of Common Stock Purchase Warrants As Consideration For Waiver Of Financing Covenant IssuanceOfCommonStockPurchaseWarrantsAsConsiderationForWaiverOfFinancingCovenant	350038	usd
CY2023	GROM	Fair Value Of Common Stock Purchase Warrants Issued With Notes Payable FairValueOfCommonStockPurchaseWarrantsIssuedWithNotesPayable	1102852	usd
CY2023	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	139067	usd
CY2023Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	12317416	usd
CY2023	us-gaap	Profit Loss ProfitLoss	-13879157	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-16766738	usd
CY2023	us-gaap	Depreciation And Amortization DepreciationAndAmortization	700608	usd
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	593438	usd
CY2023	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	39565	usd
CY2022	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	2194302	usd
CY2023	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	288967	usd
CY2022	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	365636	usd
CY2023	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	5789	usd
CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	0	usd
CY2023	GROM	Provision For Excess Or Obsolete Inventory ProvisionForExcessOrObsoleteInventory	0	usd
CY2022	GROM	Provision For Excess Or Obsolete Inventory ProvisionForExcessOrObsoleteInventory	5321	usd
CY2023	GROM	Common Stock Issued For Financing Costs CommonStockIssuedForFinancingCosts	350038	usd
CY2022	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims	116737	usd
CY2023	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	19660	usd
CY2022	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-466089	usd
CY2023	us-gaap	Derivative Cost Of Hedge DerivativeCostOfHedge	0	usd
CY2022	us-gaap	Derivative Cost Of Hedge DerivativeCostOfHedge	1052350	usd
CY2023	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	4876106	usd
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	11340115	usd
CY2023	us-gaap	Other Postretirement Benefit Expense OtherPostretirementBenefitExpense	39278	usd
CY2022	us-gaap	Other Postretirement Benefit Expense OtherPostretirementBenefitExpense	0	usd
CY2023	us-gaap	Share Based Compensation ShareBasedCompensation	139067	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	315332	usd
CY2023	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-550	usd
CY2022	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-2237	usd
CY2023	GROM	Loss On Settlement Of Derivative Liability LossOnSettlementOfDerivativeLiability	0	usd
CY2022	GROM	Loss On Settlement Of Derivative Liability LossOnSettlementOfDerivativeLiability	143598	usd
CY2023	GROM	Unrealized Gain On Change In Fair Value Of Contingent Consideration UnrealizedGainOnChangeInFairValueOfContingentConsideration	-0	usd
CY2022	GROM	Unrealized Gain On Change In Fair Value Of Contingent Consideration UnrealizedGainOnChangeInFairValueOfContingentConsideration	5586493	usd
CY2023	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-0	usd
CY2022	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	49047	usd
CY2023	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	-202226	usd
CY2022	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	-0	usd
CY2023	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-600013	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	192730	usd
CY2023	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-768764	usd
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	6253	usd
CY2023	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-36967	usd
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	147545	usd
CY2023	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	1160794	usd
CY2022	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	974380	usd
CY2023	us-gaap	Increase Decrease In Other Accounts Payable IncreaseDecreaseInOtherAccountsPayable	-167652	usd
CY2022	us-gaap	Increase Decrease In Other Accounts Payable IncreaseDecreaseInOtherAccountsPayable	342182	usd
CY2023	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-385713	usd
CY2022	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-21375	usd
CY2023	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-875313	usd
CY2022	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	170937	usd
CY2023	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	-194582	usd
CY2022	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	44055	usd
CY2023	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-270059	usd
CY2022	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-383888	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-8873024	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-6976120	usd
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	33248	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	104715	usd
CY2023	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	4580	usd
CY2022	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	13418	usd
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-28668	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-91297	usd
CY2023	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	4948497	usd
CY2022	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	4360330	usd
CY2023	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	12363	usd
CY2022	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	279	usd
CY2023	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	3042400	usd
CY2022	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	1444000	usd
CY2023	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	445793	usd
CY2022	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	148907	usd
CY2023	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	-0	usd
CY2022	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	36834	usd
CY2023	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	50000	usd
CY2022	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	-0	usd
CY2023	us-gaap	Payments For Repurchase Of Preferred Stock And Preference Stock PaymentsForRepurchaseOfPreferredStockAndPreferenceStock	40	usd
CY2022	us-gaap	Payments For Repurchase Of Preferred Stock And Preference Stock PaymentsForRepurchaseOfPreferredStockAndPreferenceStock	-0	usd
CY2023	GROM	Settlement Of Derivative Liabilities SettlementOfDerivativeLiabilities	-0	usd
CY2022	GROM	Settlement Of Derivative Liabilities SettlementOfDerivativeLiabilities	1146901	usd
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	7507427	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	4471967	usd
CY2023	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	28538	usd
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-63535	usd
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-1365727	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-2658985	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	3871176	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	6530161	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2505449	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	3871176	usd
CY2023	us-gaap	Interest Paid Net InterestPaidNet	61549	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	41763	usd
CY2023	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	usd
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	usd
CY2023	GROM	Common Stock Issued To Reduce Dividends Payable To Series C Preferred Stockholders CommonStockIssuedToReduceDividendsPayableToSeriesCPreferredStockholders	0	usd
CY2022	GROM	Common Stock Issued To Reduce Dividends Payable To Series C Preferred Stockholders CommonStockIssuedToReduceDividendsPayableToSeriesCPreferredStockholders	833739	usd
CY2023	GROM	Common Stock Warrants Issued In Connection With Convertible Promissory Notes CommonStockWarrantsIssuedInConnectionWithConvertiblePromissoryNotes	1102852	usd
CY2022	GROM	Common Stock Warrants Issued In Connection With Convertible Promissory Notes CommonStockWarrantsIssuedInConnectionWithConvertiblePromissoryNotes	363329	usd
CY2023	GROM	Conversions Of Note Principal And Accrued Interest Into Common Stock ConversionsOfNotePrincipalAndAccruedInterestIntoCommonStock	0	usd
CY2022	GROM	Conversions Of Note Principal And Accrued Interest Into Common Stock ConversionsOfNotePrincipalAndAccruedInterestIntoCommonStock	5875000	usd
CY2023	GROM	Derivative Liability Related To Conversion Feature On Notes Payable DerivativeLiabilityRelatedToConversionFeatureOnNotesPayable	1310394	usd
CY2022	GROM	Derivative Liability Related To Conversion Feature On Notes Payable DerivativeLiabilityRelatedToConversionFeatureOnNotesPayable	0	usd
CY2023	GROM	Dividends Payable To Series C Preferred Stockholders DividendsPayableToSeriesCPreferredStockholders	742545	usd
CY2022	GROM	Dividends Payable To Series C Preferred Stockholders DividendsPayableToSeriesCPreferredStockholders	371799	usd
CY2023	GROM	Operating Lease Rightofuse Assets Obtained In Exchange For Lease Liabilities OperatingLeaseRightofuseAssetsObtainedInExchangeForLeaseLiabilities	11152	usd
CY2022	GROM	Operating Lease Rightofuse Assets Obtained In Exchange For Lease Liabilities OperatingLeaseRightofuseAssetsObtainedInExchangeForLeaseLiabilities	80478	usd
CY2023	us-gaap	Nature Of Operations NatureOfOperations	<p id="xdx_800_eus-gaap--NatureOfOperations_zi6JcaYZzBK4" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><b> </b></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: 34px; text-align: justify"><span style="font: small-caps 10pt Times New Roman, Times, Serif"><b>1.</b></span></td> <td style="text-align: justify"><span style="font: small-caps 10pt Times New Roman, Times, Serif"><b><span id="xdx_82C_zlJ7ZkryuiM1">NATURE OF OPERATIONS</span></b></span></td></tr> </table> <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">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 that focuses 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. We conduct our business through our 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: 48px"> </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. (“GSOC”), incorporated in the State of Florida on March 5, 2012, operates our social media network designed for children under the age of 13 years.</span></td></tr> <tr style="vertical-align: top"> <td> </td> <td> </td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td style="width: 48px"> </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 (“TDH”), incorporated in Hong Kong on September 15, 2005, operates through its two wholly-owned subsidiaries: (i) Top Draw Animation Hong Kong Limited, a Hong Kong corporation (“TDAHK”), and (ii) Top Draw Animation, Inc., a Philippines corporation (“TDAM”). The group’s principal activities are the production of animated films and television series.</span></td></tr> <tr style="vertical-align: top"> <td> </td> <td> </td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td style="width: 48px"> </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. (“GEDU”), incorporated in the State of Florida on January 17, 2017, operates our web filtering services provided to schools and government agencies.</span></td></tr> <tr style="vertical-align: top"> <td> </td> <td> </td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td style="width: 48px"> </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. (“GNUT”), incorporated in the State of Florida on April 19, 2017, intends to market and distribute nutritional supplements to children. It has been nonoperational since its inception.</span></td></tr> <tr style="vertical-align: top"> <td> </td> <td> </td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td style="width: 48px"> </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 (“CIM”), organized in the State of Delaware on January 5, 2017, develops, acquires, builds, grows and maximizes the short, mid and long-term commercial potential of kids and family entertainment properties and associated business opportunities.</span></td></tr> </table> <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 owns 100% of each of GSOC, TDH, GEDU and GNUT, and 80% of CIM.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p>
CY2023Q4	GROM	Working Capital WorkingCapital	-517351	usd
CY2023	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_842_eus-gaap--UseOfEstimates_zTr6IyBBMRJg" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i><span style="text-decoration: underline"><span id="xdx_865_zeM9y3qNTuk">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 preparation of consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. The most significant estimates relate to revenue recognition, valuation of accounts receivable, impairment of long-lived assets and goodwill, valuation of financial instruments, valuation of derivative liabilities, pension plan obligations related to the Company's defined benefit pension plan, stock-based compensation, income taxes, and contingencies. The Company bases its estimates on historical experience, known or expected trends and various other assumptions that are believed to be reasonable given the quality of information available as of the date of these financial statements. The results of these assumptions provide the basis for making estimates about the carrying amounts of assets and liabilities that are not readily apparent from other sources. Actual results could differ from these estimates.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p>
CY2023	us-gaap	Derivatives Reporting Of Derivative Activity DerivativesReportingOfDerivativeActivity	<p id="xdx_848_eus-gaap--DerivativesReportingOfDerivativeActivity_zUJis2hWD4Pf" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i><span style="text-decoration: underline"><span id="xdx_86A_z0qP2314qIPi">Derivative Financial Instruments</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 does not use derivative instruments to hedge exposures to cash flow, market or foreign currency risk. Terms of convertible and other promissory notes are reviewed to determine whether they contain embedded derivative instruments that are required to be accounted for separately from the host contract and recorded on the balance sheet at fair value. The fair value of derivative liabilities is required to be revalued at each reporting date, with corresponding changes in fair value recorded in current period operating results.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p>
CY2022Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	85324	usd
CY2023Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	2483	usd
CY2022Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	6979	usd
CY2023Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	0	usd
CY2022Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	0	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	43205	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	92303	usd
CY2023Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	40722	usd
CY2023	GROM	Finite Lived Intangible Asset Useful Life1 FiniteLivedIntangibleAssetUsefulLife1	1.5 to 10 years
CY2023	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	4876106	usd
CY2023	us-gaap	Depreciation Depreciation	152417	usd
CY2023Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	495991	usd
CY2022Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	607524	usd
CY2023Q4	us-gaap	Unbilled Receivables Current UnbilledReceivablesCurrent	374206	usd
CY2022Q4	us-gaap	Unbilled Receivables Current UnbilledReceivablesCurrent	592932	usd
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	44124	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	38226	usd
CY2023Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	826073	usd
CY2022Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	1162230	usd
CY2023Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	527539	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	605497	usd
CY2023Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	4161417	usd
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	4046603	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	114814	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	4612163	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	4326487	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	285676	usd
CY2022	us-gaap	Depreciation Depreciation	347727	usd
CY2023	us-gaap	Cost Of Goods And Services Sold Depreciation CostOfGoodsAndServicesSoldDepreciation	109997	usd
CY2022	us-gaap	Cost Of Goods And Services Sold Depreciation CostOfGoodsAndServicesSoldDepreciation	281864	usd
CY2023Q4	GROM	Capitalized Prepublication Costs CapitalizedPrepublicationCosts	682722	usd
CY2022Q4	GROM	Capitalized Prepublication Costs CapitalizedPrepublicationCosts	1057312	usd
CY2023Q4	GROM	Produced And Licensed Content Costs ProducedAndLicensedContentCosts	173949	usd
CY2022Q4	GROM	Produced And Licensed Content Costs ProducedAndLicensedContentCosts	164042	usd
CY2023Q4	GROM	Capitalized Website Development Costs CapitalizedWebsiteDevelopmentCosts	1503036	usd
CY2022Q4	GROM	Capitalized Website Development Costs CapitalizedWebsiteDevelopmentCosts	325966	usd
CY2023Q4	us-gaap	Deposits Assets DepositsAssets	73708	usd
CY2022Q4	us-gaap	Deposits Assets DepositsAssets	72027	usd
CY2023Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	0	usd
CY2022Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	7731	usd
CY2023Q4	us-gaap	Other Assets OtherAssets	2433415	usd
CY2022Q4	us-gaap	Other Assets OtherAssets	1627078	usd
CY2023Q4	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	2805456	usd
CY2023Q4	us-gaap	Capitalized Computer Software Accumulated Amortization CapitalizedComputerSoftwareAccumulatedAmortization	445749	usd
CY2023Q4	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	2359707	usd
CY2022Q4	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	1615262	usd
CY2022Q4	us-gaap	Capitalized Computer Software Accumulated Amortization CapitalizedComputerSoftwareAccumulatedAmortization	67942	usd
CY2022Q4	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	1547320	usd
CY2023	us-gaap	Adjustment For Amortization AdjustmentForAmortization	377807	usd
CY2022	us-gaap	Adjustment For Amortization AdjustmentForAmortization	67942	usd
CY2023Q4	GROM	Operating Lease Right Of Use Assets OperatingLeaseRightOfUseAssets	11152	usd
CY2023	us-gaap	Operating Lease Cost OperatingLeaseCost	1044644	usd
CY2023Q1	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	12267	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	287577	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	276622	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	224702	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	235939	usd
CY2023Q4	GROM	Lessee Operating Lease Liability Payments Due After Year Four LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour	0	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	1024840	usd
CY2023	us-gaap	Operating Lease Payments OperatingLeasePayments	377652	usd
CY2023Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P2Y10M24D
CY2023Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.10	pure
CY2023	us-gaap	Operating Lease Expense OperatingLeaseExpense	396560	usd
CY2022	us-gaap	Operating Lease Expense OperatingLeaseExpense	398754	usd
CY2023Q4	GROM	Lessee Operating Lease Liability Amortization Next Twelve Months LesseeOperatingLeaseLiabilityAmortizationNextTwelveMonths	205575	usd
CY2023Q4	GROM	Lessee Operating Lease Liability Amortization Year Two LesseeOperatingLeaseLiabilityAmortizationYearTwo	215177	usd
CY2023Q4	GROM	Lessee Operating Lease Liability Amortization Year Three LesseeOperatingLeaseLiabilityAmortizationYearThree	184776	usd
CY2023Q4	GROM	Lessee Operating Lease Liability Amortization Year Four LesseeOperatingLeaseLiabilityAmortizationYearFour	214490	usd
CY2023Q4	GROM	Lessee Operating Lease Liability Amortization Thereafter LesseeOperatingLeaseLiabilityAmortizationThereafter	820018	usd
CY2021Q4	us-gaap	Goodwill Goodwill	22376025	usd
CY2022	us-gaap	Goodwill Translation And Purchase Accounting Adjustments GoodwillTranslationAndPurchaseAccountingAdjustments	468426	usd
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	11340115	usd
CY2022Q4	us-gaap	Goodwill Goodwill	10567484	usd
CY2023	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	4876106	usd
CY2023Q4	us-gaap	Goodwill Goodwill	5691378	usd
CY2022	us-gaap	Goodwill Other Increase Decrease GoodwillOtherIncreaseDecrease	-468426	usd
CY2022	us-gaap	Increase Decrease In Intangible Assets Current IncreaseDecreaseInIntangibleAssetsCurrent	468426	usd
CY2022	GROM	Amortization Of Intangible Asset AmortizationOfIntangibleAsset	24641	usd
CY2021	GROM	Amortization Of Intangible Asset AmortizationOfIntangibleAsset	7247	usd
CY2022	us-gaap	Increase Decrease In Intangible Assets Current IncreaseDecreaseInIntangibleAssetsCurrent	468426	usd
CY2023	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	4876106	usd
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	11340115	usd
CY2023Q4	us-gaap	Goodwill Goodwill	5691378	usd
CY2022Q4	us-gaap	Goodwill Goodwill	10567484	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	1868010	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	-1186746	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	681264	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	1868010	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	-1016724	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	851286	usd
CY2023Q4	GROM	Total Intangible Assets Gross TotalIntangibleAssetsGross	6380955	usd
CY2023Q4	GROM	Total Accumulated Amortization TotalAccumulatedAmortization	-1186746	usd
CY2023Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	5194209	usd
CY2022Q4	GROM	Total Intangible Assets Gross TotalIntangibleAssetsGross	6380955	usd
CY2022Q4	GROM	Total Accumulated Amortization TotalAccumulatedAmortization	-1016724	usd
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	5364231	usd
CY2023	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	170022	usd
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	170022	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	170022	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	170022	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	93708	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	17394	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	17393	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	212724	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	681264	usd
CY2023Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	865266	usd
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	839679	usd
CY2023Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	53582	usd
CY2022Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	102151	usd
CY2023Q4	us-gaap	Interest Payable Current InterestPayableCurrent	61216	usd
CY2022Q4	us-gaap	Interest Payable Current InterestPayableCurrent	84292	usd
CY2023Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	178481	usd
CY2022Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	192511	usd
CY2023Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	293279	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	378954	usd
CY2023Q4	GROM	Related Party Payables RelatedPartyPayables	0	usd
CY2022Q4	GROM	Related Party Payables RelatedPartyPayables	50000	usd
CY2023Q4	us-gaap	Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation	240763	usd
CY2022Q4	us-gaap	Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation	434976	usd
CY2023Q4	us-gaap	Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets	0	usd
CY2022Q4	us-gaap	Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets	0	usd
CY2023Q4	us-gaap	Defined Benefit Plan Accumulated Benefit Obligation DefinedBenefitPlanAccumulatedBenefitObligation	240763	usd
CY2022Q4	us-gaap	Defined Benefit Plan Accumulated Benefit Obligation DefinedBenefitPlanAccumulatedBenefitObligation	434976	usd
CY2023	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	18030	usd
CY2022	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	86357	usd
CY2023	GROM	Defined Benefit Plan Interest Cost1 DefinedBenefitPlanInterestCost1	21248	usd
CY2022	GROM	Defined Benefit Plan Interest Cost1 DefinedBenefitPlanInterestCost1	12785	usd
CY2023	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	39278	usd
CY2022	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	99142	usd
CY2022Q4	us-gaap	Defined Benefit Plan Accumulated Benefit Obligation DefinedBenefitPlanAccumulatedBenefitObligation	434976	usd
CY2021Q4	us-gaap	Defined Benefit Plan Accumulated Benefit Obligation DefinedBenefitPlanAccumulatedBenefitObligation	390833	usd
CY2023	us-gaap	Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation	-20938	usd
CY2022	us-gaap	Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation	-29639	usd
CY2023	us-gaap	Defined Benefit Plan Other Changes DefinedBenefitPlanOtherChanges	39278	usd
CY2022	us-gaap	Defined Benefit Plan Other Changes DefinedBenefitPlanOtherChanges	99142	usd
CY2023	GROM	Remeasurement Defined Benefit Plan Actuarial Gain Loss RemeasurementDefinedBenefitPlanActuarialGainLoss	-67167	usd
CY2022	GROM	Remeasurement Defined Benefit Plan Actuarial Gain Loss RemeasurementDefinedBenefitPlanActuarialGainLoss	24552	usd
CY2023	us-gaap	Defined Benefit Plan Benefit Obligation Contributions By Plan Participant DefinedBenefitPlanBenefitObligationContributionsByPlanParticipant	145386	usd
CY2022	us-gaap	Defined Benefit Plan Benefit Obligation Contributions By Plan Participant DefinedBenefitPlanBenefitObligationContributionsByPlanParticipant	49912	usd
CY2023Q4	us-gaap	Defined Benefit Plan Accumulated Benefit Obligation DefinedBenefitPlanAccumulatedBenefitObligation	240763	usd
CY2022Q4	us-gaap	Defined Benefit Plan Accumulated Benefit Obligation DefinedBenefitPlanAccumulatedBenefitObligation	434976	usd
CY2023Q4	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate	0.0605	pure
CY2022Q4	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate	0.0717	pure
CY2023Q4	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease	0.0200	pure
CY2022Q4	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease	0.0200	pure
CY2023Q4	us-gaap	Liability For Future Policy Benefit Weighted Average Duration LiabilityForFuturePolicyBenefitWeightedAverageDuration	P7Y8M12D
CY2022Q4	us-gaap	Liability For Future Policy Benefit Weighted Average Duration LiabilityForFuturePolicyBenefitWeightedAverageDuration	P7Y3M18D
CY2023Q4	us-gaap	Convertible Debt ConvertibleDebt	794589	usd
CY2022Q4	us-gaap	Convertible Debt ConvertibleDebt	571664	usd
CY2023Q4	us-gaap	Convertible Debt Current ConvertibleDebtCurrent	254146	usd
CY2022Q4	us-gaap	Convertible Debt Current ConvertibleDebtCurrent	503465	usd
CY2023Q4	us-gaap	Convertible Debt Noncurrent ConvertibleDebtNoncurrent	540443	usd
CY2022Q4	us-gaap	Convertible Debt Noncurrent ConvertibleDebtNoncurrent	68199	usd
CY2021Q3	us-gaap	Replacement Reserve Escrow ReplacementReserveEscrow	275000	usd
CY2022Q1	us-gaap	Debt Instrument Unamortized Discount Current DebtInstrumentUnamortizedDiscountCurrent	175000	usd
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	814367	usd
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	725544	usd
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	793605	usd
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	868051	usd
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	949480	usd
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	0	usd
CY2023Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	1310394	usd
CY2023	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0	usd
CY2022	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0	usd
CY2023	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	0	usd
CY2022	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	0	usd
CY2023	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	-18528	usd
CY2022	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	0	usd
CY2023	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-18528	usd
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	0	usd
CY2023	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	0	usd
CY2022	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	0	usd
CY2023	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	0	usd
CY2022	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	0	usd
CY2023	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	0	usd
CY2022	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	446178	usd
CY2023	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	0	usd
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	446178	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-18528	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	446178	usd
CY2022Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	11351901	usd
CY2023Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	18581903	usd
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	11574366	usd
CY2023Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	0	usd
CY2022Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	0	usd
CY2023	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.2100	pure
CY2022	GROM	Effective Income Taxes Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxesRateReconciliationAtFederalStatutoryIncomeTaxRate	0.2100	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.0069	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.0067	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	-0.0581	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	-0.1458	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Tax Settlements Foreign EffectiveIncomeTaxRateReconciliationTaxSettlementsForeign	-0.0394	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Tax Settlements Foreign EffectiveIncomeTaxRateReconciliationTaxSettlementsForeign	-0.0136	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Minority Interest Income Expense EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense	-0.0205	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Minority Interest Income Expense EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense	-0.0056	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.0047	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.0010	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.1570	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.0527	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.0016	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.0000	pure
CY2023	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.0551	pure
CY2022	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.0000	pure
CY2023Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	0	usd
CY2022Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	0	usd
CY2023Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits	60191	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits	73756	usd
CY2023Q4	us-gaap	Deferred Tax Assets Investments DeferredTaxAssetsInvestments	49741	usd
CY2022Q4	us-gaap	Deferred Tax Assets Investments DeferredTaxAssetsInvestments	49636	usd
CY2023Q4	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	41278	usd
CY2022Q4	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	84126	usd
CY2023Q4	GROM	Deferred Tax Assets Stock Options DeferredTaxAssetsStockOptions	3387305	usd
CY2023Q4	GROM	Deferred Tax Assets Intangible Amortization DeferredTaxAssetsIntangibleAmortization	1409730	usd
CY2023Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	-95338	usd
CY2022Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	14947	usd
CY2023Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	13728996	usd
CY2023Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	0	usd
CY2022Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	0	usd
CY2023Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2023Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2023Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	1970404	shares
CY2023Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	1970404	shares
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	163596	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	163596	shares
CY2023Q3	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	1-for-20
CY2023Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2021Q4	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	7079	shares
CY2021Q4	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	2640.00
CY2021	GROM	Average Remaining Contractual Term Warrants Outstanding AverageRemainingContractualTermWarrantsOutstanding	P1Y9M
CY2022	GROM	Warrants Issued WarrantsIssued	214018	shares
CY2022	GROM	Weighted Average Exercise Price Warrants Issued WeightedAverageExercisePriceWarrantsIssued	64.00
CY2022	GROM	Warrants Exercised WarrantsExercised	-13953	shares
CY2022	GROM	Weighted Average Exercise Price Warrants Exercised WeightedAverageExercisePriceWarrantsExercised	0
CY2022	GROM	Warrants Forfeited WarrantsForfeited	-284	shares
CY2022	GROM	Weighted Average Exercise Price Warrants Forfeited WeightedAverageExercisePriceWarrantsForfeited	0
CY2022Q4	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	206860	shares
CY2022Q4	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	145.80
CY2022	GROM	Average Remaining Contractual Term Warrants Outstanding AverageRemainingContractualTermWarrantsOutstanding	P4Y10M20D
CY2023	GROM	Warrants Issued WarrantsIssued	4058719	shares
CY2023	GROM	Weighted Average Exercise Price Warrants Issued WeightedAverageExercisePriceWarrantsIssued	2.07
CY2023	GROM	Warrants Exercised WarrantsExercised	-1403461	shares
CY2023	GROM	Weighted Average Exercise Price Warrants Exercised WeightedAverageExercisePriceWarrantsExercised	0
CY2023	GROM	Warrants Forfeited WarrantsForfeited	-62	shares
CY2023	GROM	Weighted Average Exercise Price Warrants Forfeited WeightedAverageExercisePriceWarrantsForfeited	0
CY2023Q4	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	2862056	shares
CY2023Q4	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	7.93
CY2023	GROM	Average Remaining Contractual Term Warrants Outstanding AverageRemainingContractualTermWarrantsOutstanding	P4Y10M2D
CY2023Q4	us-gaap	Share Price SharePrice	43.00
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0	pure
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	1.766	pure
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.036	pure
CY2023Q4	us-gaap	Warrants And Rights Outstanding WarrantsAndRightsOutstanding	1387429	usd
CY2023Q1	us-gaap	Share Price SharePrice	43.00
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0	pure
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	1.766	pure
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.036	pure
CY2023Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P1Y
CY2023Q1	GROM	Fair Value Of Purchase Warrant FairValueOfPurchaseWarrant	350039	usd
CY2023Q3	us-gaap	Share Price SharePrice	2.22
CY2023Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0	pure
CY2023Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	1.844	pure
CY2023Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0441	pure
CY2023Q3	us-gaap	Warrants And Rights Outstanding WarrantsAndRightsOutstanding	1375248	usd
CY2023Q4	us-gaap	Share Price SharePrice	1.31
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0	pure
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	1.4370	pure
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0387	pure
CY2023Q4	us-gaap	Warrants And Rights Outstanding WarrantsAndRightsOutstanding	1102852	usd
CY2023Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Outstanding SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding	854694	usd
CY2023	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	139067	usd
CY2022	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	315332	usd
CY2023Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	47884	usd
CY2023	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P0Y7M2D
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	0	usd
CY2023	us-gaap	Revenues Revenues	4041020	usd
CY2023	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	2674440	usd
CY2023	us-gaap	Gross Profit GrossProfit	1366580	usd
CY2023	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	590611	usd
CY2023	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	7659004	usd
CY2023	us-gaap	Professional And Contract Services Expense ProfessionalAndContractServicesExpense	1559490	usd
CY2023	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	4876106	usd
CY2023	us-gaap	Operating Expenses OperatingExpenses	14685211	usd
CY2023	us-gaap	Operating Income Loss OperatingIncomeLoss	-13318631	usd
CY2023	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-554686	usd
CY2023	GROM	Loss On Settlement Of Derivative Liabilities LossOnSettlementOfDerivativeLiabilities	0	usd
CY2023	GROM	Unrealized Gain On Change In Fair Value Of Contingent Purchase Consideration UnrealizedGainOnChangeInFairValueOfContingentPurchaseConsideration	0	usd
CY2023	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	0	usd
CY2023	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-24368	usd
CY2023	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-579054	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-13897685	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-18528	usd
CY2023	us-gaap	Profit Loss ProfitLoss	-13879157	usd
CY2022	us-gaap	Revenues Revenues	5426501	usd
CY2022	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	3664766	usd
CY2022	us-gaap	Gross Profit GrossProfit	1761735	usd
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	311574	usd
CY2022	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	7313145	usd
CY2022	us-gaap	Professional And Contract Services Expense ProfessionalAndContractServicesExpense	1467323	usd
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	11340115	usd
CY2022	us-gaap	Operating Expenses OperatingExpenses	20432157	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-18670422	usd
CY2022	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-3348867	usd
CY2022	GROM	Loss On Settlement Of Derivative Liabilities LossOnSettlementOfDerivativeLiabilities	-143598	usd
CY2022	GROM	Unrealized Gain On Change In Fair Value Of Contingent Purchase Consideration UnrealizedGainOnChangeInFairValueOfContingentPurchaseConsideration	5586493	usd
CY2022	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	49047	usd
CY2022	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	206787	usd
CY2022	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	2349862	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-16320560	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	446178	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-16766738	usd
CY2023	us-gaap	Revenues Revenues	4041020	usd
CY2022	us-gaap	Revenues Revenues	5426501	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	114814	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	285676	usd
CY2023Q4	ecd	Rule10b51 Arr Adopted Flag Rule10b51ArrAdoptedFlag	false
CY2023Q4	ecd	Non Rule10b51 Arr Adopted Flag NonRule10b51ArrAdoptedFlag	false
CY2023Q4	ecd	Rule10b51 Arr Trmntd Flag Rule10b51ArrTrmntdFlag	false
CY2023Q4	ecd	Non Rule10b51 Arr Trmntd Flag NonRule10b51ArrTrmntdFlag	false

Files In Submission

Name	View Source	Status
0001683168-24-002468-index-headers.html	Edgar Link	pending
0001683168-24-002468-index.html	Edgar Link	pending
0001683168-24-002468.txt	Edgar Link	pending
0001683168-24-002468-xbrl.zip	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
grom-20231231.xsd	Edgar Link	pending
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FilingSummary.xml	Edgar Link	unprocessable
grom-20231231_cal.xml	Edgar Link	unprocessable

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$GROM
Grom Social Enterprises, Inc. Stock $grom

2024 Q2 Form 10-K Financial Statement

#000168316824002468 Filed on April 16, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GROM Grom Social Enterprises, Inc. Stock $grom

2024 Q2 Form 10-K Financial Statement

#000168316824002468 Filed on April 16, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GROM
Grom Social Enterprises, Inc. Stock $grom