SEC Info - Grom Social Enterprises, Inc. - ‘10-Q’ for 3/31/22

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Grom Social Enterprises, Inc. – ‘10-Q’ for 3/31/22 – ‘EX-101.DEF’

On: Monday, 5/16/22, at 4:20pm ET · For: 3/31/22 · Accession #: 1683168-22-3677 · File #: 1-40409

Previous ‘10-Q’: ‘10-Q’ on 11/22/21 for 9/30/21 · Next: ‘10-Q’ on 8/16/22 for 6/30/22 · Latest: ‘10-Q’ on 11/20/23 for 9/30/23 · 13 References:

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/16/22  Grom Social Enterprises, Inc.     10-Q        3/31/22   70:5.1M                                   GlobalOne Filings Inc/FA

Quarterly Report — Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    921K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     23K 
 4: EX-32       Certification -- §906 - SOA'02                      HTML     19K 
10: R1          Cover                                               HTML     76K 
11: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    160K 
12: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     43K 
                (Parenthetical)                                                  
13: R4          Condensed Consolidated Statements of Operations     HTML    128K 
                and Comprehensive Loss                                           
14: R5          Condensed Consolidated Statements of Changes in     HTML     97K 
                Stockholders' Equity (Unaudited)                                 
15: R6          Condensed Consolidated Statements of Cash Flows     HTML    114K 
                (Unaudited)                                                      
16: R7          Nature of Operations                                HTML     26K 
17: R8          BASIS OF PRESENTATION and SUMMARY OF SIGNIFICANT    HTML     33K 
                ACCOUNTING POLICIES                                              
18: R9          Revenues                                            HTML     45K 
19: R10         Inventory                                           HTML     23K 
20: R11         Property and Equipment                              HTML     52K 
21: R12         Other Assets                                        HTML     27K 
22: R13         Leases                                              HTML     35K 
23: R14         Business Combinations                               HTML     40K 
24: R15         Goodwill and Intangible Assets                      HTML     64K 
25: R16         Accrued Liabilities                                 HTML     26K 
26: R17         Related Party Payables                              HTML     27K 
27: R18         Convertible Notes                                   HTML    100K 
28: R19         Income Taxes                                        HTML     25K 
29: R20         Stockholders? Equity                                HTML     99K 
30: R21         Commitments and Contingencies                       HTML     23K 
31: R22         Subsequent Events                                   HTML     23K 
32: R23         BASIS OF PRESENTATION and SUMMARY OF SIGNIFICANT    HTML     43K 
                ACCOUNTING POLICIES (Policies)                                   
33: R24         Revenues (Tables)                                   HTML     34K 
34: R25         Property and Equipment (Tables)                     HTML     49K 
35: R26         Other Assets (Tables)                               HTML     25K 
36: R27         Leases (Tables)                                     HTML     30K 
37: R28         Business Combinations (Tables)                      HTML     35K 
38: R29         Goodwill and Intangible Assets (Tables)             HTML     64K 
39: R30         Accrued Liabilities (Tables)                        HTML     25K 
40: R31         Convertible Notes (Tables)                          HTML     39K 
41: R32         Stockholders? Equity (Tables)                       HTML     59K 
42: R33         Revenues (Details - Revenue by segment)             HTML     32K 
43: R34         Revenues (Details - Accounts Receivable)            HTML     30K 
44: R35         Revenues (Details Narrative)                        HTML     31K 
45: R36         Inventory (Details Narrative)                       HTML     25K 
46: R37         Property and Equipment (Details)                    HTML     44K 
47: R38         Property and Equipment (Details Narrative)          HTML     21K 
48: R39         Other Assets (Details)                              HTML     29K 
49: R40         Leases (Details - Operating right-of-use assets     HTML     25K 
                and related lease liabilities)                                   
50: R41         Leases (Details - Future minimum payment            HTML     37K 
                obligations)                                                     
51: R42         Leases (Details Narrative)                          HTML     31K 
52: R43         Business Combinations (Details)                     HTML     49K 
53: R44         Business Combinations (Details Narrative)           HTML     43K 
54: R45         Goodwill and Intangible Assets (Details -           HTML     56K 
                Intangibles)                                                     
55: R46         Goodwill and Intangible Assets (Details -           HTML     33K 
                Amortization schedule)                                           
56: R47         Goodwill and Intangible Assets (Details Narrative)  HTML     23K 
57: R48         Accrued Liabilities (Details)                       HTML     27K 
58: R49         Related Party Payables (Details Narrative)          HTML     32K 
59: R50         Convertible Notes (Details - Convertible            HTML     43K 
                debentures)                                                      
60: R51         Convertible Notes (Details - Debt maturities)       HTML     34K 
61: R52         Convertible Notes (Details Narrative)               HTML    174K 
62: R53         Income Taxes (Details Narrative)                    HTML     20K 
63: R54         Stockholders' Equity (Details - Warrant activity)   HTML     36K 
64: R55         Stockholders' Equity (Details - Option Activity)    HTML     48K 
65: R56         Stockholders? Equity (Details Narrative)            HTML    132K 
68: XML         IDEA XML File -- Filing Summary                      XML    124K 
66: XML         XBRL Instance -- grom_i10q-033122_htm                XML   1.15M 
67: EXCEL       IDEA Workbook of Financial Reports                  XLSX     82K 
 6: EX-101.CAL  XBRL Calculations -- grmm-20220331_cal               XML    179K 
 7: EX-101.DEF  XBRL Definitions -- grmm-20220331_def                XML    538K 
 8: EX-101.LAB  XBRL Labels -- grmm-20220331_lab                     XML    907K 
 9: EX-101.PRE  XBRL Presentations -- grmm-20220331_pre              XML    719K 
 5: EX-101.SCH  XBRL Schema -- grmm-20220331                         XSD    148K 
69: JSON        XBRL Instance as JSON Data -- MetaLinks              362±   476K 
70: ZIP         XBRL Zipped Folder -- 0001683168-22-003677-xbrl      Zip    160K

‘EX-101.DEF’ — XBRL Definitions — grmm-20220331_def

This Exhibit is an XBRL XML File.

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11 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 9/12/23  Grom Social Enterprises, Inc.     424B1       9/11/23    1:290K                                   GlobalOne Filings Inc/FA
 8/25/23  Grom Social Enterprises, Inc.     S-1/A                 17:1.5M                                   GlobalOne Filings Inc/FA
 8/10/23  Grom Social Enterprises, Inc.     S-1                   13:801K                                   GlobalOne Filings Inc/FA
 2/14/23  Grom Social Enterprises, Inc.     424B3                  1:1.9M                                   GlobalOne Filings Inc/FA
 2/02/23  Grom Social Enterprises, Inc.     S-1                   83:7.9M                                   GlobalOne Filings Inc/FA
12/12/22  Grom Social Enterprises, Inc.     424B4                  1:1.9M                                   GlobalOne Filings Inc/FA
12/07/22  Grom Social Enterprises, Inc.     S-1/A                 81:7.9M                                   GlobalOne Filings Inc/FA
12/06/22  Grom Social Enterprises, Inc.     S-1/A                 88:9M                                     GlobalOne Filings Inc/FA
11/09/22  Grom Social Enterprises, Inc.     S-1                   82:8M                                     GlobalOne Filings Inc/FA
10/17/22  Grom Social Enterprises, Inc.     DEF 14C    10/17/22    1:130K                                   GlobalOne Filings Inc/FA
10/05/22  Grom Social Enterprises, Inc.     PRE 14C    10/31/22    1:130K                                   GlobalOne Filings Inc/FA

2 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/28/22  Grom Social Enterprises, Inc.     8-K:5,9     4/22/22   12:326K                                   GlobalOne Filings Inc/FA
 1/26/22  Grom Social Enterprises, Inc.     8-K:1,3,7,9 1/20/22   14:763K                                   GlobalOne Filings Inc/FA

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Filing Submission 0001683168-22-003677 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Grom Social Enterprises, Inc. – ‘10-Q’ for 3/31/22 – ‘EX-101.DEF’

On: Monday, 5/16/22, at 4:20pm ET · For: 3/31/22 · Accession #: 1683168-22-3677 · File #: 1-40409

Quarterly Report — Form 10-QFiling Table of Contents

‘EX-101.DEF’ — XBRL Definitions — grmm-20220331_def

This Exhibit is an XBRL XML File.

11 Subsequent Filings that Reference this Filing

2 Previous Filings that this Filing References

Quarterly Report — Form 10-Q

Filing Table of Contents