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Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Statement [Abstract]        
Sales $ 1,484,958 $ 1,514,692 $ 3,855,665 $ 4,778,527
Cost of goods sold 912,010 917,124 2,776,418 2,931,088
Gross profit 572,948 597,568 1,079,247 1,847,439
Operating expenses:        
Depreciation and amortization 59,586 116,359 188,199 368,323
Selling, general and administrative 1,952,670 2,307,830 5,426,185 4,970,580
Professional fees 259,142 326,800 963,149 839,831
Total operating expenses 2,271,398 2,750,989 6,577,533 6,178,734
Loss from operations (1,698,450) (2,153,421) (5,498,286) (4,331,295)
Other income (expense)        
Interest expense, net (366,840) (492,783) (3,312,370) (2,236,545)
Loss on settlement of debt 0 0 0 (947,179)
Loss on settlement of derivative transaction (80,130) 0 (119,754) 0
Unrealized gain (loss) on change in fair value of derivative liabilities (8,077) 0 49,047 0
Other gains 47,255 313,787 119,297 362,522
Total other income (expense) (407,792) (178,996) (3,263,780) (2,821,202)
Loss before income taxes (2,106,242) (2,332,417) (8,762,066) (7,152,497)
Provision for income taxes (benefit) 0 0 0 0
Net loss (2,106,242) (2,332,417) (8,762,066) (7,152,497)
Loss attributable to noncontrolling interest (95,447) (23,576) (266,309) (23,576.00)
Net loss attributable to Grom Social Enterprises, Inc. stockholders (2,010,795) (2,308,841) (8,495,757) (7,128,921)
Preferred stock dividend payable on Series C convertible preferred stock (186,163) 0 (550,223) 0
Net loss attributable to Grom Social Enterprises, Inc. common stockholders (2,196,958) (2,308,841) (9,045,980) (7,128,921)
Comprehensive loss:        
Foreign currency translation adjustment (72,340) (67,596) (129,361) (45,727)
Comprehensive loss (2,178,582) (2,400,013) (8,891,427) (7,198,224)
Comprehensive loss attributable to noncontrolling interests (95,447) (23,576) (266,309) (23,576)
Comprehensive loss attributable to Grom Social Enterprises, Inc. common stockholders $ (2,083,135) $ (2,376,437) $ (8,625,118) $ (7,174,648)