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Consolidated Statements of Operations and Comprehensive Loss - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Statement [Abstract]    
Sales $ 5,426,501 $ 6,297,922
Cost of goods sold 3,664,766 3,707,267
Gross profit 1,761,735 2,590,655
Operating expenses:    
Depreciation and amortization 311,574 495,480
Selling, general and administrative 7,313,145 5,811,792
Professional fees 1,467,323 2,773,510
Impairment of goodwill 11,340,115 276,448
Impairment of intangible assets 0 106,350
Total operating expenses 20,432,157 9,463,580
Loss from operations (18,670,422) (6,872,925)
Other income (expense)    
Interest expense, net (3,348,867) (2,556,689)
Loss on settlement of debt 0 (947,179)
Loss on settlement of derivative liability (143,598) 0
Unrealized gain on change in fair value of derivative liability 49,047 0
Unrealized gain on change in fair value of contingent purchase consideration 5,586,493 0
Other gains 206,787 174,853
Total other income (expense) 2,349,862 (3,329,015)
Loss before income taxes (16,320,560) (10,201,940)
Provision for income taxes 446,178 21,042
Net loss (16,766,738) (10,222,982)
Loss attributable to noncontrolling interest (434,102) (69,775)
Net loss attributable to Grom Social Enterprises, Inc. stockholders (16,332,636) (10,153,207)
Preferred stock dividend payable on Series C convertible preferred stock (735,586) (459,069)
Net loss attributable to Grom Social Enterprises, Inc. common stockholders (17,068,222) (10,612,276)
Comprehensive loss:    
Net loss (16,766,738) (10,222,982)
Foreign currency translation adjustment (135,374) 8,579
Comprehensive loss (16,902,112) (10,214,403)
Comprehensive loss attributable to noncontrolling interests (434,102) (69,775)
Comprehensive loss attributable to Grom Social Enterprises, Inc. common stockholders $ (16,468,010) $ (10,144,628)