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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 |
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
Exhibit 32
CERTIFICATION PURSUANT TO
18 USC, SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with this quarterly report of Grom Social Enterprises, Inc. (the “Company”) on Form 10-Q for the quarter ended March 31, 2022, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), we, the undersigned, in the capacities and on the date indicated below, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to the best of our knowledge:
| 1. | The Report fully complies with the requirements of Rule 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
| 2. | The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
| Dated: May 16, 2022 |
/s/ Darren Marks Darren Marks, Chief Executive Officer and President (Principal Executive Officer) |
| Dated: May 16, 2022 |
/s/ Jason Williams Jason Williams, Chief Financial Officer (Principal Financial and Accounting Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/16/22 | |||
| For Period end: | 3/31/22 | NT 10-K | ||
| List all Filings | ||||
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 |