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Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income Statement [Abstract]        
Sales $ 970,237 $ 1,484,958 $ 3,126,378 $ 3,855,665
Cost of goods sold 659,920 912,010 2,049,626 2,776,418
Gross profit 310,317 572,948 1,076,752 1,079,247
Operating expenses:        
Depreciation and amortization 142,939 59,586 448,137 188,199
Selling, general and administrative 1,948,773 1,952,670 5,885,871 5,426,185
Professional fees 202,656 259,142 817,971 963,149
Total operating expenses 2,294,368 2,271,398 7,151,979 6,577,533
Loss from operations (1,984,051) (1,698,450) (6,075,227) (5,498,286)
Other income (expense)        
Interest expense, net (11,117) (366,840) (512,206) (3,312,370)
Loss on settlement of derivative liabilities 0 (80,130) 0 (119,754)
Unrealized loss on change in fair value of derivative liabilities 0 (8,077) 0 49,047
Other gains (losses) 1,127 47,256 (849) 119,297
Total other income (expense) (9,990) (407,791) (513,055) (3,263,780)
Loss before income taxes (1,994,041) (2,106,241) (6,588,282) (8,762,066)
Provision for income taxes (benefit) 0 0 0 0
Net loss (1,994,041) (2,106,241) (6,588,282) (8,762,066)
Loss attributable to noncontrolling interests (148,057) (95,446) (383,881) (266,309)
Net loss attributable to Grom Social Enterprises, Inc. stockholders (1,845,984) (2,010,795) (6,204,401) (8,495,757)
Dividends to Series C preferred stockholders 185,637 186,163 556,910 550,223
Net loss attributable to Grom Social Enterprises, Inc. common stockholders $ (2,031,621) $ (2,196,958) $ (6,761,311) $ (9,045,980)
Weighted-average number of common shares outstanding:        
Basic 676,892 35,857 491,912 30,239
Diluted 0 0 0 0
Comprehensive loss:        
Net loss $ (1,994,041) $ (2,106,241) $ (6,588,282) $ (8,762,066)
Foreign currency translation adjustment (29,393) (72,340) (31,531) (129,361)
Comprehensive loss (2,023,434) (2,178,581) (6,619,813) (8,891,427)
Comprehensive loss attributable to noncontrolling interests (148,057) (95,446) (383,881) (266,309)
Comprehensive loss attributable to Grom Social Enterprises, Inc. common stockholders $ (1,875,377) $ (2,083,135) $ (6,235,932) $ (8,625,118)