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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 1,311,495 $ 6,530,161
Accounts receivable, net 1,035,081 968,579
Inventory, net 103,594 91,361
Prepaid expenses and other current assets 792,161 457,578
Total current assets 3,242,331 8,047,679
Operating lease right of use assets 384,117 593,405
Property and equipment, net 312,631 577,988
Goodwill 21,907,599 22,376,025
Intangible assets, net 5,406,737 5,073,074
Deferred tax assets, net 411,681 465,632
Other assets 1,438,117 721,160
Total assets 33,103,213 37,854,963
Current liabilities:    
Accounts payable 752,876 467,711
Accrued liabilities 403,973 400,329
Dividend payable 186,163 459,068
Advanced payments and deferred revenues 615,316 404,428
Convertible notes, net -- current 589,949 2,604,346
Loans payable -- current 0 36,834
Related party payables 50,000 50,000
Derivative liabilities 48,988 0
Lease liabilities -- current 201,592 333,020
Total current liabilities 2,848,857 4,755,736
Convertible notes, net of loan discounts 107,732 716,252
Lease liabilities 160,828 284,848
Contingent purchase consideration 5,586,493 5,586,493
Other noncurrent liabilities 405,257 390,833
Total liabilities 9,109,167 11,734,162
Commitments and contingencies (Note 17)
Stockholders' Equity:    
Common stock, $0.001 par value. 500,000,000 shares authorized; 22,562,297 and 12,698,192 shares issued and outstanding as of September 30, 2022 and December 31, 2021, respectively 22,562 12,698
Additional paid-in capital 97,156,458 89,851,309
Accumulated deficit (75,450,170) (66,404,190)
Accumulated other comprehensive loss (160,116) (30,755)
Total Grom Social Enterprises, Inc. stockholders' equity 21,578,016 23,438,462
Noncontrolling interests 2,416,030 2,682,339
Total stockholders' equity 23,994,046 26,120,801
Total liabilities and equity 33,103,213 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 $ 9,282 $ 9,400