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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/16/22 Grom Social Enterprises, Inc. 10-Q 6/30/22 82:6.8M GlobalOne Filings Inc/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.37M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 25K
4: EX-32 Certification -- §906 - SOA'02 HTML 21K
10: R1 Cover HTML 77K
11: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 163K
12: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 45K
(Parenthetical)
13: R4 Condensed Consolidated Statements of Operations HTML 130K
and Comprehensive Loss (Unaudited)
14: R5 Condensed Consolidated Statements of Operations HTML 39K
and Comprehensive Loss (Unaudited) (Parenthetical)
15: R6 Condensed Consolidated Statements of Changes in HTML 157K
Stockholders' Equity (Unaudited)
16: R7 Condensed Consolidated Statements of Cash Flows HTML 136K
(Unaudited)
17: R8 Nature of Operations HTML 29K
18: R9 Summary of Significant Accounting Policies HTML 37K
19: R10 Revenues HTML 59K
20: R11 Inventory HTML 26K
21: R12 Property and Equipment HTML 54K
22: R13 Other Assets HTML 30K
23: R14 Leases HTML 37K
24: R15 Business Combinations HTML 47K
25: R16 Goodwill and Intangible Assets HTML 102K
26: R17 Accrued Liabilities HTML 28K
27: R18 Related Party Transactions and Payables HTML 30K
28: R19 Convertible Notes HTML 104K
29: R20 Derivative Liability HTML 39K
30: R21 Fair Value Measurements HTML 94K
31: R22 Income Taxes HTML 28K
32: R23 Stockholders? Equity HTML 108K
33: R24 Commitments and Contingencies HTML 26K
34: R25 Subsequent Events HTML 25K
35: R26 Summary of Significant Accounting Policies HTML 46K
(Policies)
36: R27 Revenues (Tables) HTML 45K
37: R28 Property and Equipment (Tables) HTML 51K
38: R29 Other Assets (Tables) HTML 28K
39: R30 Leases (Tables) HTML 32K
40: R31 Business Combinations (Tables) HTML 42K
41: R32 Goodwill and Intangible Assets (Tables) HTML 100K
42: R33 Accrued Liabilities (Tables) HTML 27K
43: R34 Convertible Notes (Tables) HTML 41K
44: R35 Derivative Liability (Tables) HTML 32K
45: R36 Fair Value Measurements (Tables) HTML 63K
46: R37 Stockholders? Equity (Tables) HTML 62K
47: R38 Revenues (Details - Revenue by segment) HTML 37K
48: R39 Revenues (Details - Accounts Receivable) HTML 32K
49: R40 Revenues (Details Narrative) HTML 35K
50: R41 Inventory (Details Narrative) HTML 27K
51: R42 Property and Equipment (Details) HTML 46K
52: R43 Property and Equipment (Details Narrative) HTML 23K
53: R44 Other Assets (Details) HTML 31K
54: R45 Other Assets (Details Narrative) HTML 23K
55: R46 Leases (Details - Operating right-of-use assets HTML 28K
and related lease liabilities)
56: R47 Leases (Details - Future minimum payment HTML 39K
obligations)
57: R48 Leases (Details Narrative) HTML 32K
58: R49 Business Combinations (Details) HTML 33K
59: R50 Business Combinations (Details 1) HTML 37K
60: R51 Business Combinations (Details 2) HTML 28K
61: R52 Business Combinations (Details Narrative) HTML 54K
62: R53 Goodwill and Intangible Assets (Details - HTML 65K
Intangibles)
63: R54 Goodwill and Intangible Assets (Details - HTML 37K
Amortization schedule)
64: R55 Goodwill and Intangible Assets (Details Narrative) HTML 26K
65: R56 Accrued Liabilities (Details) HTML 29K
66: R57 Related Party Transactions and Payables (Details HTML 33K
Narrative)
67: R58 Convertible Notes (Details - Convertible HTML 45K
debentures)
68: R59 Convertible Notes (Details - Debt maturities) HTML 36K
69: R60 Convertible Notes (Details Narrative) HTML 179K
70: R61 Derivative Liability (Details - Assumptions) HTML 39K
71: R62 Derivative Liability (Details Narrative) HTML 43K
72: R63 Derivative Liability (Details - Fair Value Levels) HTML 43K
73: R64 Derivative Liabilities (Details - Level 3) HTML 46K
74: R65 Income Taxes (Details Narrative) HTML 23K
75: R66 Stockholders' Equity (Details - Warrant activity) HTML 38K
76: R67 Stockholders' Equity (Details - Option Activity) HTML 50K
77: R68 Stockholders? Equity (Details Narrative) HTML 135K
80: XML IDEA XML File -- Filing Summary XML 148K
78: XML XBRL Instance -- grom_i10q-063022_htm XML 1.78M
79: EXCEL IDEA Workbook of Financial Reports XLSX 111K
6: EX-101.CAL XBRL Calculations -- grmm-20220630_cal XML 206K
7: EX-101.DEF XBRL Definitions -- grmm-20220630_def XML 649K
8: EX-101.LAB XBRL Labels -- grmm-20220630_lab XML 1.06M
9: EX-101.PRE XBRL Presentations -- grmm-20220630_pre XML 858K
5: EX-101.SCH XBRL Schema -- grmm-20220630 XSD 181K
81: JSON XBRL Instance as JSON Data -- MetaLinks 423± 560K
82: ZIP XBRL Zipped Folder -- 0001683168-22-005837-xbrl Zip 197K
 | Download this zipped .zip folder |
| Files: | grmm-20220630.xsd grmm-20220630_cal.xml grmm-20220630_def.xml grmm-20220630_lab.xml grmm-20220630_pre.xml grom_ex3101.htm grom_ex3102.htm grom_ex3200.htm grom_i10q-063022.htm |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 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 |