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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 6,271,328 $ 6,530,161
Accounts receivable, net 766,747 968,579
Inventory, net 95,533 91,361
Prepaid expenses and other current assets 503,823 457,578
Total current assets 7,637,431 8,047,679
Operating lease right of use assets 583,414 593,405
Property and equipment, net 518,729 577,988
Goodwill 22,376,025 22,376,025
Intangible assets, net 5,034,917 5,073,074
Deferred tax assets, net -- noncurrent 465,632 465,632
Other assets 839,754 721,160
Total assets 37,455,902 37,854,963
Current liabilities:    
Accounts payable 399,597 467,711
Accrued liabilities 439,578 400,329
Dividend payable 176,844 459,068
Advanced payments and deferred revenues 396,155 404,428
Convertible notes, net -- current 873,896 2,604,346
Loans payable -- current 5,324 36,834
Related party payables 50,000 50,000
Lease liabilities -- current 344,492 333,020
Total current liabilities 2,685,886 4,755,736
Convertible notes, net of loan discounts 987,718 716,252
Lease liabilities 251,908 284,848
Contingent purchase consideration 5,586,493 5,586,493
Other noncurrent liabilities 387,742 390,833
Total liabilities 9,899,747 11,734,162
Commitments and contingencies (Note 15)
Stockholders' Equity:    
Common stock, $0.001 par value. 500,000,000 shares authorized; 18,725,967 and 12,698,192 shares issued and outstanding as of March 31, 2022 and December 31, 2021, respectively 18,726 12,698
Additional paid-in capital 94,917,681 89,851,309
Accumulated deficit (69,957,641) (66,404,190)
Accumulated other comprehensive loss (34,473) (30,755)
Total Grom Social Enterprises, Inc. stockholders' equity 24,953,654 23,438,462
Noncontrolling interests 2,602,501 2,682,339
Total stockholders' equity 27,556,155 26,120,801
Total liabilities and equity 37,455,902 37,854,963
Series A Preferred Stock [Member]    
Stockholders' Equity:    
Preferred Stock, Value, Issued 0 0
Series B Preferred Stock [Member]    
Stockholders' Equity:    
Preferred Stock, Value, Issued 0 0
Series C Preferred Stock [Member]    
Stockholders' Equity:    
Preferred Stock, Value, Issued $ 9,361 $ 9,400