{
"instance": {
"grom_i10q-063022.htm": {
"axisCustom": 0,
"axisStandard": 27,
"contextCount": 305,
"dts": {
"calculationLink": {
"local": [
"grmm-20220630_cal.xml"
]
},
"definitionLink": {
"local": [
"grmm-20220630_def.xml"
]
},
"inline": {
"local": [
"grom_i10q-063022.htm"
]
},
"labelLink": {
"local": [
"grmm-20220630_lab.xml"
]
},
"presentationLink": {
"local": [
"grmm-20220630_pre.xml"
]
},
"schema": {
"local": [
"grmm-20220630.xsd"
],
"remote": [
"http://www.xbrl.org/2003/xbrl-instance-2003-12-31.xsd",
"http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd",
"http://www.xbrl.org/2003/xl-2003-12-31.xsd",
"http://www.xbrl.org/2003/xlink-2003-12-31.xsd",
"http://www.xbrl.org/2005/xbrldt-2005.xsd",
"http://www.xbrl.org/2006/ref-2006-02-27.xsd",
"http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd",
"http://www.xbrl.org/lrr/role/net-2009-12-16.xsd",
"http://www.xbrl.org/lrr/role/reference-2009-12-16.xsd",
"https://www.xbrl.org/2020/extensible-enumerations-2.0.xsd",
"https://www.xbrl.org/dtr/type/2020-01-21/types.xsd",
"https://xbrl.fasb.org/srt/2022/elts/srt-2022.xsd",
"https://xbrl.fasb.org/srt/2022/elts/srt-roles-2022.xsd",
"https://xbrl.fasb.org/srt/2022/elts/srt-types-2022.xsd",
"https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd",
"https://xbrl.fasb.org/us-gaap/2022/elts/us-roles-2022.xsd",
"https://xbrl.fasb.org/us-gaap/2022/elts/us-types-2022.xsd",
"https://xbrl.sec.gov/country/2022/country-2022.xsd",
"https://xbrl.sec.gov/dei/2022/dei-2022.xsd"
]
}
},
"elementCount": 608,
"entityCount": 1,
"hidden": {
"http://fasb.org/us-gaap/2022": 143,
"http://gromsocial.com/20220630": 138,
"http://xbrl.sec.gov/dei/2022": 5,
"total": 286
},
"keyCustom": 72,
"keyStandard": 295,
"memberCustom": 60,
"memberStandard": 32,
"nsprefix": "grmm",
"nsuri": "http://gromsocial.com/20220630",
"report": {
"R1": {
"firstAnchor": {
"ancestors": [
"span",
"b",
"p",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "dei:DocumentType",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "document",
"isDefault": "true",
"longName": "00000001 - Document - Cover",
"role": "http://gromsocial.com/role/Cover",
"shortName": "Cover",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"span",
"b",
"p",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "dei:DocumentType",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R10": {
"firstAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:RevenueFromContractWithCustomerTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "00000010 - Disclosure - REVENUES",
"role": "http://gromsocial.com/role/Revenues",
"shortName": "REVENUES",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:RevenueFromContractWithCustomerTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R11": {
"firstAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:InventoryDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "00000011 - Disclosure - INVENTORY",
"role": "http://gromsocial.com/role/Inventory",
"shortName": "INVENTORY",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:InventoryDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R12": {
"firstAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "00000012 - Disclosure - PROPERTY AND EQUIPMENT",
"role": "http://gromsocial.com/role/PropertyAndEquipment",
"shortName": "PROPERTY AND EQUIPMENT",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R13": {
"firstAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:OtherAssetsDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "00000013 - Disclosure - OTHER ASSETS",
"role": "http://gromsocial.com/role/OtherAssets",
"shortName": "OTHER ASSETS",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:OtherAssetsDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R14": {
"firstAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:OperatingLeasesOfLesseeDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "00000014 - Disclosure - LEASES",
"role": "http://gromsocial.com/role/Leases",
"shortName": "LEASES",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:OperatingLeasesOfLesseeDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R15": {
"firstAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:BusinessCombinationDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "00000015 - Disclosure - BUSINESS COMBINATIONS",
"role": "http://gromsocial.com/role/BusinessCombinations",
"shortName": "BUSINESS COMBINATIONS",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:BusinessCombinationDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R16": {
"firstAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "00000016 - Disclosure - GOODWILL AND INTANGIBLE ASSETS",
"role": "http://gromsocial.com/role/GoodwillAndIntangibleAssets",
"shortName": "GOODWILL AND INTANGIBLE ASSETS",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R17": {
"firstAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "00000017 - Disclosure - ACCRUED LIABILITIES",
"role": "http://gromsocial.com/role/AccruedLiabilities",
"shortName": "ACCRUED LIABILITIES",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R18": {
"firstAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:RelatedPartyTransactionsDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "00000018 - Disclosure - RELATED PARTY TRANSACTIONS AND PAYABLES",
"role": "http://gromsocial.com/role/RelatedPartyTransactionsAndPayables",
"shortName": "RELATED PARTY TRANSACTIONS AND PAYABLES",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:RelatedPartyTransactionsDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R19": {
"firstAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:DebtDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "00000019 - Disclosure - CONVERTIBLE NOTES",
"role": "http://gromsocial.com/role/ConvertibleNotes",
"shortName": "CONVERTIBLE NOTES",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:DebtDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R2": {
"firstAnchor": {
"ancestors": [
"td",
"tr",
"table",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "AsOf2022-06-30",
"decimals": "0",
"first": true,
"lang": null,
"name": "us-gaap:CashAndCashEquivalentsAtCarryingValue",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
},
"groupType": "statement",
"isDefault": "false",
"longName": "00000002 - Statement - Condensed Consolidated Balance Sheets (Unaudited)",
"role": "http://gromsocial.com/role/BalanceSheets",
"shortName": "Condensed Consolidated Balance Sheets (Unaudited)",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"td",
"tr",
"table",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "AsOf2022-06-30",
"decimals": "0",
"first": true,
"lang": null,
"name": "us-gaap:CashAndCashEquivalentsAtCarryingValue",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
}
},
"R20": {
"firstAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:DerivativesAndFairValueTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "00000020 - Disclosure - DERIVATIVE LIABILITY",
"role": "http://gromsocial.com/role/DerivativeLiability",
"shortName": "DERIVATIVE LIABILITY",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:DerivativesAndFairValueTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R21": {
"firstAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:FairValueDisclosuresTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "00000021 - Disclosure - FAIR VALUE MEASUREMENTS",
"role": "http://gromsocial.com/role/FairValueMeasurements",
"shortName": "FAIR VALUE MEASUREMENTS",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:FairValueDisclosuresTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R22": {
"firstAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:IncomeTaxDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "00000022 - Disclosure - INCOME TAXES",
"role": "http://gromsocial.com/role/IncomeTaxes",
"shortName": "INCOME TAXES",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:IncomeTaxDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R23": {
"firstAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:StockholdersEquityNoteDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "00000023 - Disclosure - STOCKHOLDERS\u2019 EQUITY",
"role": "http://gromsocial.com/role/StockholdersEquity",
"shortName": "STOCKHOLDERS\u2019 EQUITY",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:StockholdersEquityNoteDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R24": {
"firstAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:CommitmentsAndContingenciesDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "00000024 - Disclosure - COMMITMENTS AND CONTINGENCIES",
"role": "http://gromsocial.com/role/CommitmentsAndContingencies",
"shortName": "COMMITMENTS AND CONTINGENCIES",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:CommitmentsAndContingenciesDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R25": {
"firstAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:SubsequentEventsTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "00000025 - Disclosure - SUBSEQUENT EVENTS",
"role": "http://gromsocial.com/role/SubsequentEvents",
"shortName": "SUBSEQUENT EVENTS",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:SubsequentEventsTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R26": {
"firstAnchor": {
"ancestors": [
"us-gaap:BasisOfPresentationAndSignificantAccountingPoliciesTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "grmm:ImpactOfCOVID19PolicyTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "00000026 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)",
"role": "http://gromsocial.com/role/SummaryOfSignificantAccountingPoliciesPolicies",
"shortName": "SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)",
"subGroupType": "policies",
"uniqueAnchor": {
"ancestors": [
"us-gaap:BasisOfPresentationAndSignificantAccountingPoliciesTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "grmm:ImpactOfCOVID19PolicyTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R27": {
"firstAnchor": {
"ancestors": [
"us-gaap:RevenueFromContractWithCustomerTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "00000027 - Disclosure - REVENUES (Tables)",
"role": "http://gromsocial.com/role/RevenuesTables",
"shortName": "REVENUES (Tables)",
"subGroupType": "tables",
"uniqueAnchor": {
"ancestors": [
"us-gaap:RevenueFromContractWithCustomerTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R28": {
"firstAnchor": {
"ancestors": [
"us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:PropertyPlantAndEquipmentTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "00000028 - Disclosure - PROPERTY AND EQUIPMENT (Tables)",
"role": "http://gromsocial.com/role/PropertyAndEquipmentTables",
"shortName": "PROPERTY AND EQUIPMENT (Tables)",
"subGroupType": "tables",
"uniqueAnchor": {
"ancestors": [
"us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:PropertyPlantAndEquipmentTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R29": {
"firstAnchor": {
"ancestors": [
"us-gaap:OtherAssetsDisclosureTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfOtherAssetsTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "00000029 - Disclosure - OTHER ASSETS (Tables)",
"role": "http://gromsocial.com/role/OtherAssetsTables",
"shortName": "OTHER ASSETS (Tables)",
"subGroupType": "tables",
"uniqueAnchor": {
"ancestors": [
"us-gaap:OtherAssetsDisclosureTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfOtherAssetsTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R3": {
"firstAnchor": {
"ancestors": [
"span",
"p",
"us-gaap:StockholdersEquityNoteDisclosureTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "AsOf2022-06-30",
"decimals": "INF",
"first": true,
"lang": null,
"name": "us-gaap:PreferredStockParOrStatedValuePerShare",
"reportCount": 1,
"unitRef": "USDPShares",
"xsiNil": "false"
},
"groupType": "statement",
"isDefault": "false",
"longName": "00000003 - Statement - Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical)",
"role": "http://gromsocial.com/role/BalanceSheetsParenthetical",
"shortName": "Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical)",
"subGroupType": "parenthetical",
"uniqueAnchor": null
},
"R30": {
"firstAnchor": {
"ancestors": [
"us-gaap:OperatingLeasesOfLesseeDisclosureTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:LeaseCostTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "00000030 - Disclosure - LEASES (Tables)",
"role": "http://gromsocial.com/role/LeasesTables",
"shortName": "LEASES (Tables)",
"subGroupType": "tables",
"uniqueAnchor": {
"ancestors": [
"us-gaap:OperatingLeasesOfLesseeDisclosureTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:LeaseCostTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R31": {
"firstAnchor": {
"ancestors": [
"us-gaap:BusinessCombinationDisclosureTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "00000031 - Disclosure - BUSINESS COMBINATIONS (Tables)",
"role": "http://gromsocial.com/role/BusinessCombinationsTables",
"shortName": "BUSINESS COMBINATIONS (Tables)",
"subGroupType": "tables",
"uniqueAnchor": {
"ancestors": [
"us-gaap:BusinessCombinationDisclosureTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R32": {
"firstAnchor": {
"ancestors": [
"us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "00000032 - Disclosure - GOODWILL AND INTANGIBLE ASSETS (Tables)",
"role": "http://gromsocial.com/role/GoodwillAndIntangibleAssetsTables",
"shortName": "GOODWILL AND INTANGIBLE ASSETS (Tables)",
"subGroupType": "tables",
"uniqueAnchor": {
"ancestors": [
"us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R33": {
"firstAnchor": {
"ancestors": [
"us-gaap:AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "00000033 - Disclosure - ACCRUED LIABILITIES (Tables)",
"role": "http://gromsocial.com/role/AccruedLiabilitiesTables",
"shortName": "ACCRUED LIABILITIES (Tables)",
"subGroupType": "tables",
"uniqueAnchor": {
"ancestors": [
"us-gaap:AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R34": {
"firstAnchor": {
"ancestors": [
"us-gaap:DebtDisclosureTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ConvertibleDebtTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "00000034 - Disclosure - CONVERTIBLE NOTES (Tables)",
"role": "http://gromsocial.com/role/ConvertibleNotesTables",
"shortName": "CONVERTIBLE NOTES (Tables)",
"subGroupType": "tables",
"uniqueAnchor": {
"ancestors": [
"us-gaap:DebtDisclosureTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ConvertibleDebtTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R35": {
"firstAnchor": {
"ancestors": [
"us-gaap:DerivativesAndFairValueTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "grmm:ScheduleOfAssumptionsUsedDerivativesTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "00000035 - Disclosure - DERIVATIVE LIABILITY (Tables)",
"role": "http://gromsocial.com/role/DerivativeLiabilityTables",
"shortName": "DERIVATIVE LIABILITY (Tables)",
"subGroupType": "tables",
"uniqueAnchor": {
"ancestors": [
"us-gaap:DerivativesAndFairValueTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "grmm:ScheduleOfAssumptionsUsedDerivativesTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R36": {
"firstAnchor": {
"ancestors": [
"us-gaap:FairValueDisclosuresTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarningsTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "00000036 - Disclosure - FAIR VALUE MEASUREMENTS (Tables)",
"role": "http://gromsocial.com/role/FairValueMeasurementsTables",
"shortName": "FAIR VALUE MEASUREMENTS (Tables)",
"subGroupType": "tables",
"uniqueAnchor": {
"ancestors": [
"us-gaap:FairValueDisclosuresTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarningsTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R37": {
"firstAnchor": {
"ancestors": [
"us-gaap:StockholdersEquityNoteDisclosureTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "00000037 - Disclosure - STOCKHOLDERS\u2019 EQUITY (Tables)",
"role": "http://gromsocial.com/role/StockholdersEquityTables",
"shortName": "STOCKHOLDERS\u2019 EQUITY (Tables)",
"subGroupType": "tables",
"uniqueAnchor": {
"ancestors": [
"us-gaap:StockholdersEquityNoteDisclosureTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R38": {
"firstAnchor": {
"ancestors": [
"td",
"tr",
"table",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-04-012022-06-30",
"decimals": "0",
"first": true,
"lang": null,
"name": "us-gaap:Revenues",
"reportCount": 1,
"unitRef": "USD",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "00000038 - Disclosure - REVENUES (Details - Revenue by segment)",
"role": "http://gromsocial.com/role/RevenuesDetails-RevenueBySegment",
"shortName": "REVENUES (Details - Revenue by segment)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"td",
"tr",
"table",
"us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock",
"us-gaap:RevenueFromContractWithCustomerTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-04-012022-06-30_custom_AnimationMember",
"decimals": "0",
"lang": null,
"name": "us-gaap:Revenues",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
}
},
"R39": {
"firstAnchor": {
"ancestors": [
"td",
"tr",
"table",
"us-gaap:ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock",
"us-gaap:RevenueFromContractWithCustomerTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "AsOf2022-06-30",
"decimals": "0",
"first": true,
"lang": null,
"name": "us-gaap:AccountsReceivableNet",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "00000039 - Disclosure - REVENUES (Details - Accounts Receivable)",
"role": "http://gromsocial.com/role/RevenuesDetails-AccountsReceivable",
"shortName": "REVENUES (Details - Accounts Receivable)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"td",
"tr",
"table",
"us-gaap:ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock",
"us-gaap:RevenueFromContractWithCustomerTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "AsOf2022-06-30",
"decimals": "0",
"first": true,
"lang": null,
"name": "us-gaap:AccountsReceivableNet",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
}
},
"R4": {
"firstAnchor": {
"ancestors": [
"td",
"tr",
"table",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-04-012022-06-30",
"decimals": "0",
"first": true,
"lang": null,
"name": "us-gaap:Revenues",
"reportCount": 1,
"unitRef": "USD",
"xsiNil": "false"
},
"groupType": "statement",
"isDefault": "false",
"longName": "00000004 - Statement - Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited)",
"role": "http://gromsocial.com/role/StatementsOfOperationsAndComprehensiveLoss",
"shortName": "Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited)",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"td",
"tr",
"table",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-04-012022-06-30",
"decimals": "0",
"lang": null,
"name": "us-gaap:CostOfGoodsAndServicesSold",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
}
},
"R40": {
"firstAnchor": {
"ancestors": [
"span",
"p",
"us-gaap:RevenueFromContractWithCustomerTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-04-012022-06-30_us-gaap_SalesRevenueNetMember_us-gaap_CustomerConcentrationRiskMember_custom_ThreeCustomersMember",
"decimals": "INF",
"first": true,
"lang": null,
"name": "us-gaap:ConcentrationRiskPercentage1",
"reportCount": 1,
"unique": true,
"unitRef": "Pure",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "00000040 - Disclosure - REVENUES (Details Narrative)",
"role": "http://gromsocial.com/role/RevenuesDetailsNarrative",
"shortName": "REVENUES (Details Narrative)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"p",
"us-gaap:RevenueFromContractWithCustomerTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-04-012022-06-30_us-gaap_SalesRevenueNetMember_us-gaap_CustomerConcentrationRiskMember_custom_ThreeCustomersMember",
"decimals": "INF",
"first": true,
"lang": null,
"name": "us-gaap:ConcentrationRiskPercentage1",
"reportCount": 1,
"unique": true,
"unitRef": "Pure",
"xsiNil": "false"
}
},
"R41": {
"firstAnchor": {
"ancestors": [
"td",
"tr",
"table",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "AsOf2022-06-30",
"decimals": "0",
"first": true,
"lang": null,
"name": "us-gaap:InventoryNet",
"reportCount": 1,
"unitRef": "USD",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "00000041 - Disclosure - INVENTORY (Details Narrative)",
"role": "http://gromsocial.com/role/InventoryDetailsNarrative",
"shortName": "INVENTORY (Details Narrative)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"p",
"us-gaap:InventoryDisclosureTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "AsOf2022-06-30",
"decimals": "0",
"lang": null,
"name": "us-gaap:InventoryWorkInProcess",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
}
},
"R42": {
"firstAnchor": {
"ancestors": [
"td",
"tr",
"table",
"us-gaap:PropertyPlantAndEquipmentTextBlock",
"us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "AsOf2022-06-30",
"decimals": "0",
"first": true,
"lang": null,
"name": "us-gaap:PropertyPlantAndEquipmentGross",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "00000042 - Disclosure - PROPERTY AND EQUIPMENT (Details)",
"role": "http://gromsocial.com/role/PropertyAndEquipmentDetails",
"shortName": "PROPERTY AND EQUIPMENT (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"td",
"tr",
"table",
"us-gaap:PropertyPlantAndEquipmentTextBlock",
"us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "AsOf2022-06-30",
"decimals": "0",
"first": true,
"lang": null,
"name": "us-gaap:PropertyPlantAndEquipmentGross",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
}
},
"R43": {
"firstAnchor": {
"ancestors": [
"span",
"p",
"us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-04-012022-06-30",
"decimals": "0",
"first": true,
"lang": null,
"name": "us-gaap:Depreciation",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "00000043 - Disclosure - PROPERTY AND EQUIPMENT (Details Narrative)",
"role": "http://gromsocial.com/role/PropertyAndEquipmentDetailsNarrative",
"shortName": "PROPERTY AND EQUIPMENT (Details Narrative)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"p",
"us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-04-012022-06-30",
"decimals": "0",
"first": true,
"lang": null,
"name": "us-gaap:Depreciation",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
}
},
"R44": {
"firstAnchor": {
"ancestors": [
"td",
"tr",
"table",
"us-gaap:ScheduleOfOtherAssetsTableTextBlock",
"us-gaap:OtherAssetsDisclosureTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "AsOf2022-06-30",
"decimals": "0",
"first": true,
"lang": null,
"name": "us-gaap:CapitalizedComputerSoftwareGross",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "00000044 - Disclosure - OTHER ASSETS (Details)",
"role": "http://gromsocial.com/role/OtherAssetsDetails",
"shortName": "OTHER ASSETS (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"td",
"tr",
"table",
"us-gaap:ScheduleOfOtherAssetsTableTextBlock",
"us-gaap:OtherAssetsDisclosureTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "AsOf2022-06-30",
"decimals": "0",
"first": true,
"lang": null,
"name": "us-gaap:CapitalizedComputerSoftwareGross",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
}
},
"R45": {
"firstAnchor": {
"ancestors": [
"span",
"span",
"p",
"us-gaap:OtherAssetsDisclosureTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-04-012022-06-30",
"decimals": "0",
"first": true,
"lang": null,
"name": "us-gaap:AdjustmentForAmortization",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "00000045 - Disclosure - OTHER ASSETS (Details Narrative)",
"role": "http://gromsocial.com/role/OtherAssetsDetailsNarrative",
"shortName": "OTHER ASSETS (Details Narrative)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"span",
"p",
"us-gaap:OtherAssetsDisclosureTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-04-012022-06-30",
"decimals": "0",
"first": true,
"lang": null,
"name": "us-gaap:AdjustmentForAmortization",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
}
},
"R46": {
"firstAnchor": {
"ancestors": [
"td",
"tr",
"table",
"us-gaap:LeaseCostTableTextBlock",
"us-gaap:OperatingLeasesOfLesseeDisclosureTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": "0",
"first": true,
"lang": null,
"name": "us-gaap:OperatingLeasePayments",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "00000046 - Disclosure - LEASES (Details - Operating right-of-use assets and related lease liabilities)",
"role": "http://gromsocial.com/role/LeasesDetails-OperatingRight-of-useAssetsAndRelatedLeaseLiabilities",
"shortName": "LEASES (Details - Operating right-of-use assets and related lease liabilities)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"td",
"tr",
"table",
"us-gaap:LeaseCostTableTextBlock",
"us-gaap:OperatingLeasesOfLesseeDisclosureTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": "0",
"first": true,
"lang": null,
"name": "us-gaap:OperatingLeasePayments",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
}
},
"R47": {
"firstAnchor": {
"ancestors": [
"td",
"tr",
"table",
"us-gaap:LesseeOperatingLeaseLiabilityMaturityTableTextBlock",
"us-gaap:OperatingLeasesOfLesseeDisclosureTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "AsOf2022-06-30",
"decimals": "0",
"first": true,
"lang": null,
"name": "us-gaap:LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "00000047 - Disclosure - LEASES (Details - Future minimum payment obligations)",
"role": "http://gromsocial.com/role/LeasesDetails-FutureMinimumPaymentObligations",
"shortName": "LEASES (Details - Future minimum payment obligations)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"td",
"tr",
"table",
"us-gaap:LesseeOperatingLeaseLiabilityMaturityTableTextBlock",
"us-gaap:OperatingLeasesOfLesseeDisclosureTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "AsOf2022-06-30",
"decimals": "0",
"first": true,
"lang": null,
"name": "us-gaap:LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
}
},
"R48": {
"firstAnchor": {
"ancestors": [
"td",
"tr",
"table",
"us-gaap:LesseeOperatingLeaseLiabilityMaturityTableTextBlock",
"us-gaap:OperatingLeasesOfLesseeDisclosureTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "AsOf2022-06-30",
"decimals": "0",
"first": true,
"lang": null,
"name": "us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue",
"reportCount": 1,
"unitRef": "USD",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "00000048 - Disclosure - LEASES (Details Narrative)",
"role": "http://gromsocial.com/role/LeasesDetailsNarrative",
"shortName": "LEASES (Details Narrative)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"p",
"us-gaap:OperatingLeasesOfLesseeDisclosureTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-04-012022-06-30",
"decimals": "0",
"lang": null,
"name": "us-gaap:OperatingLeaseExpense",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
}
},
"R49": {
"firstAnchor": {
"ancestors": [
"td",
"tr",
"table",
"us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock",
"us-gaap:BusinessCombinationDisclosureTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2021-08-182021-08-19_custom_CuriosityInkMediaLLCMember",
"decimals": "0",
"first": true,
"lang": null,
"name": "us-gaap:PaymentsToAcquireBusinessesGross",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "00000049 - Disclosure - BUSINESS COMBINATIONS (Details)",
"role": "http://gromsocial.com/role/BusinessCombinationsDetails",
"shortName": "BUSINESS COMBINATIONS (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"td",
"tr",
"table",
"us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock",
"us-gaap:BusinessCombinationDisclosureTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2021-08-182021-08-19_custom_CuriosityInkMediaLLCMember",
"decimals": "0",
"first": true,
"lang": null,
"name": "us-gaap:PaymentsToAcquireBusinessesGross",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
}
},
"R5": {
"firstAnchor": {
"ancestors": [
"span",
"span",
"td",
"tr",
"table",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-04-012022-06-30",
"decimals": "INF",
"first": true,
"lang": null,
"name": "us-gaap:EarningsPerShareBasic",
"reportCount": 1,
"unique": true,
"unitRef": "USDPShares",
"xsiNil": "false"
},
"groupType": "statement",
"isDefault": "false",
"longName": "00000005 - Statement - Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) (Parenthetical)",
"role": "http://gromsocial.com/role/StatementsOfOperationsAndComprehensiveLossParenthetical",
"shortName": "Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) (Parenthetical)",
"subGroupType": "parenthetical",
"uniqueAnchor": {
"ancestors": [
"span",
"span",
"td",
"tr",
"table",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-04-012022-06-30",
"decimals": "INF",
"first": true,
"lang": null,
"name": "us-gaap:EarningsPerShareBasic",
"reportCount": 1,
"unique": true,
"unitRef": "USDPShares",
"xsiNil": "false"
}
},
"R50": {
"firstAnchor": {
"ancestors": [
"td",
"tr",
"table",
"us-gaap:ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock",
"us-gaap:BusinessCombinationDisclosureTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "AsOf2021-08-19_custom_CuriosityInkMediaLLCMember553331218",
"decimals": "0",
"first": true,
"lang": null,
"name": "us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "00000050 - Disclosure - BUSINESS COMBINATIONS (Details 1)",
"role": "http://gromsocial.com/role/BusinessCombinationsDetails1",
"shortName": "BUSINESS COMBINATIONS (Details 1)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"td",
"tr",
"table",
"us-gaap:ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock",
"us-gaap:BusinessCombinationDisclosureTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "AsOf2021-08-19_custom_CuriosityInkMediaLLCMember553331218",
"decimals": "0",
"first": true,
"lang": null,
"name": "us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
}
},
"R51": {
"firstAnchor": {
"ancestors": [
"td",
"tr",
"table",
"us-gaap:ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock",
"us-gaap:BusinessCombinationDisclosureTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "AsOf2022-06-30",
"decimals": "0",
"first": true,
"lang": null,
"name": "us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "00000051 - Disclosure - BUSINESS COMBINATIONS (Details 2)",
"role": "http://gromsocial.com/role/BusinessCombinationsDetails2",
"shortName": "BUSINESS COMBINATIONS (Details 2)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"td",
"tr",
"table",
"us-gaap:ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock",
"us-gaap:BusinessCombinationDisclosureTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "AsOf2022-06-30",
"decimals": "0",
"first": true,
"lang": null,
"name": "us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
}
},
"R52": {
"firstAnchor": {
"ancestors": [
"td",
"tr",
"table",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "AsOf2022-06-30",
"decimals": "0",
"first": true,
"lang": null,
"name": "us-gaap:Goodwill",
"reportCount": 1,
"unitRef": "USD",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "00000052 - Disclosure - BUSINESS COMBINATIONS (Details Narrative)",
"role": "http://gromsocial.com/role/BusinessCombinationsDetailsNarrative",
"shortName": "BUSINESS COMBINATIONS (Details Narrative)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"p",
"us-gaap:BusinessCombinationDisclosureTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": "0",
"lang": null,
"name": "us-gaap:GoodwillPeriodIncreaseDecrease",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
}
},
"R53": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock",
"us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "AsOf2022-06-30",
"decimals": "0",
"first": true,
"lang": null,
"name": "us-gaap:FiniteLivedIntangibleAssetsGross",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "00000053 - Disclosure - GOODWILL AND INTANGIBLE ASSETS (Details - Intangibles)",
"role": "http://gromsocial.com/role/GoodwillAndIntangibleAssetsDetails-Intangibles",
"shortName": "GOODWILL AND INTANGIBLE ASSETS (Details - Intangibles)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock",
"us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "AsOf2022-06-30",
"decimals": "0",
"first": true,
"lang": null,
"name": "us-gaap:FiniteLivedIntangibleAssetsGross",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
}
},
"R54": {
"firstAnchor": {
"ancestors": [
"td",
"tr",
"table",
"us-gaap:ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock",
"us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "AsOf2022-06-30",
"decimals": "0",
"first": true,
"lang": null,
"name": "us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "00000054 - Disclosure - GOODWILL AND INTANGIBLE ASSETS (Details - Amortization schedule)",
"role": "http://gromsocial.com/role/GoodwillAndIntangibleAssetsDetails-AmortizationSchedule",
"shortName": "GOODWILL AND INTANGIBLE ASSETS (Details - Amortization schedule)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"td",
"tr",
"table",
"us-gaap:ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock",
"us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "AsOf2022-06-30",
"decimals": "0",
"first": true,
"lang": null,
"name": "us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
}
},
"R55": {
"firstAnchor": {
"ancestors": [
"span",
"span",
"p",
"us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": "0",
"first": true,
"lang": null,
"name": "us-gaap:GoodwillAndIntangibleAssetImpairment",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "00000055 - Disclosure - GOODWILL AND INTANGIBLE ASSETS (Details Narrative)",
"role": "http://gromsocial.com/role/GoodwillAndIntangibleAssetsDetailsNarrative",
"shortName": "GOODWILL AND INTANGIBLE ASSETS (Details Narrative)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"span",
"p",
"us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": "0",
"first": true,
"lang": null,
"name": "us-gaap:GoodwillAndIntangibleAssetImpairment",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
}
},
"R56": {
"firstAnchor": {
"ancestors": [
"td",
"tr",
"table",
"us-gaap:ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock",
"us-gaap:AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "AsOf2022-06-30",
"decimals": "0",
"first": true,
"lang": null,
"name": "us-gaap:EmployeeRelatedLiabilitiesCurrent",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "00000056 - Disclosure - ACCRUED LIABILITIES (Details)",
"role": "http://gromsocial.com/role/AccruedLiabilitiesDetails",
"shortName": "ACCRUED LIABILITIES (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"td",
"tr",
"table",
"us-gaap:ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock",
"us-gaap:AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "AsOf2022-06-30",
"decimals": "0",
"first": true,
"lang": null,
"name": "us-gaap:EmployeeRelatedLiabilitiesCurrent",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
}
},
"R57": {
"firstAnchor": {
"ancestors": [
"span",
"span",
"p",
"us-gaap:RelatedPartyTransactionsDisclosureTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "AsOf2022-06-30",
"decimals": "0",
"first": true,
"lang": null,
"name": "us-gaap:AccountsPayableRelatedPartiesCurrentAndNoncurrent",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "00000057 - Disclosure - RELATED PARTY TRANSACTIONS AND PAYABLES (Details Narrative)",
"role": "http://gromsocial.com/role/RelatedPartyTransactionsAndPayablesDetailsNarrative",
"shortName": "RELATED PARTY TRANSACTIONS AND PAYABLES (Details Narrative)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"span",
"p",
"us-gaap:RelatedPartyTransactionsDisclosureTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "AsOf2022-06-30",
"decimals": "0",
"first": true,
"lang": null,
"name": "us-gaap:AccountsPayableRelatedPartiesCurrentAndNoncurrent",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
}
},
"R58": {
"firstAnchor": {
"ancestors": [
"td",
"tr",
"table",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "AsOf2022-06-30",
"decimals": "0",
"first": true,
"lang": null,
"name": "us-gaap:ConvertibleDebtCurrent",
"reportCount": 1,
"unitRef": "USD",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "00000058 - Disclosure - CONVERTIBLE NOTES (Details - Convertible debentures)",
"role": "http://gromsocial.com/role/ConvertibleNotesDetails-ConvertibleDebentures",
"shortName": "CONVERTIBLE NOTES (Details - Convertible debentures)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"td",
"tr",
"table",
"us-gaap:ConvertibleDebtTableTextBlock",
"us-gaap:DebtDisclosureTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "AsOf2022-06-30_custom_UnsecuredConvertibleNotesCuriosityMember",
"decimals": "0",
"lang": null,
"name": "us-gaap:ConvertibleDebt",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
}
},
"R59": {
"firstAnchor": {
"ancestors": [
"td",
"tr",
"table",
"us-gaap:ScheduleOfMaturitiesOfLongTermDebtTableTextBlock",
"us-gaap:DebtDisclosureTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "AsOf2022-06-30",
"decimals": "0",
"first": true,
"lang": null,
"name": "us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "00000059 - Disclosure - CONVERTIBLE NOTES (Details - Debt maturities)",
"role": "http://gromsocial.com/role/ConvertibleNotesDetails-DebtMaturities",
"shortName": "CONVERTIBLE NOTES (Details - Debt maturities)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"td",
"tr",
"table",
"us-gaap:ScheduleOfMaturitiesOfLongTermDebtTableTextBlock",
"us-gaap:DebtDisclosureTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "AsOf2022-06-30",
"decimals": "0",
"first": true,
"lang": null,
"name": "us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
}
},
"R6": {
"firstAnchor": {
"ancestors": [
"td",
"tr",
"table",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "AsOf2020-12-31_custom_PreferredStockSeriesAMember",
"decimals": "0",
"first": true,
"lang": null,
"name": "us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest",
"reportCount": 1,
"unitRef": "USD",
"xsiNil": "false"
},
"groupType": "statement",
"isDefault": "false",
"longName": "00000006 - Statement - Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited)",
"role": "http://gromsocial.com/role/StatementsOfChangesInStockholdersEquity",
"shortName": "Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited)",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"td",
"tr",
"table",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2021-01-012021-06-30_us-gaap_RetainedEarningsMember",
"decimals": "0",
"lang": null,
"name": "us-gaap:ProfitLoss",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
}
},
"R60": {
"firstAnchor": {
"ancestors": [
"span",
"p",
"us-gaap:DebtDisclosureTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "AsOf2022-06-30",
"decimals": "0",
"first": true,
"lang": null,
"name": "us-gaap:ConvertibleNotesPayable",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "00000060 - Disclosure - CONVERTIBLE NOTES (Details Narrative)",
"role": "http://gromsocial.com/role/ConvertibleNotesDetailsNarrative",
"shortName": "CONVERTIBLE NOTES (Details Narrative)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"p",
"us-gaap:DebtDisclosureTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "AsOf2022-06-30",
"decimals": "0",
"first": true,
"lang": null,
"name": "us-gaap:ConvertibleNotesPayable",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
}
},
"R61": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"grmm:ScheduleOfAssumptionsUsedDerivativesTableTextBlock",
"us-gaap:DerivativesAndFairValueTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-06-292022-06-30_us-gaap_MeasurementInputSharePriceMember",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "00000061 - Disclosure - DERIVATIVE LIABILITY (Details - Assumptions)",
"role": "http://gromsocial.com/role/DerivativeLiabilityDetails-Assumptions",
"shortName": "DERIVATIVE LIABILITY (Details - Assumptions)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"grmm:ScheduleOfAssumptionsUsedDerivativesTableTextBlock",
"us-gaap:DerivativesAndFairValueTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-06-292022-06-30_us-gaap_MeasurementInputSharePriceMember",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R62": {
"firstAnchor": {
"ancestors": [
"p",
"td",
"tr",
"table",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-04-012022-06-30",
"decimals": "0",
"first": true,
"lang": null,
"name": "us-gaap:UnrealizedGainLossOnDerivatives",
"reportCount": 1,
"unitRef": "USD",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "00000062 - Disclosure - DERIVATIVE LIABILITY (Details Narrative)",
"role": "http://gromsocial.com/role/DerivativeLiabilityDetailsNarrative",
"shortName": "DERIVATIVE LIABILITY (Details Narrative)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"p",
"us-gaap:DerivativesAndFairValueTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "AsOf2022-05-09_custom_SecondTrancheWithL1CapitalMember_custom_ConvertibleNotesMember",
"decimals": "0",
"lang": null,
"name": "us-gaap:DerivativeLiabilities",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
}
},
"R63": {
"firstAnchor": {
"ancestors": [
"td",
"tr",
"table",
"us-gaap:FairValueDisclosuresTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "AsOf2022-06-30_us-gaap_FairValueMeasurementsRecurringMember",
"decimals": "-5",
"first": true,
"lang": null,
"name": "us-gaap:LiabilitiesFairValueDisclosure",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "00000063 - Disclosure - Derivative Liability (Details - Fair Value Levels)",
"role": "http://gromsocial.com/role/DerivativeLiabilityDetails-FairValueLevels",
"shortName": "Derivative Liability (Details - Fair Value Levels)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"td",
"tr",
"table",
"us-gaap:FairValueDisclosuresTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "AsOf2022-06-30_us-gaap_FairValueMeasurementsRecurringMember",
"decimals": "-5",
"first": true,
"lang": null,
"name": "us-gaap:LiabilitiesFairValueDisclosure",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
}
},
"R64": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"us-gaap:FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarningsTextBlock",
"us-gaap:FairValueDisclosuresTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "AsOf2022-06-30_us-gaap_FairValueInputsLevel3Member",
"decimals": "0",
"first": true,
"lang": null,
"name": "us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs",
"reportCount": 1,
"unitRef": "USD",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "00000064 - Disclosure - Derivative Liabilities (Details - Level 3)",
"role": "http://gromsocial.com/role/DerivativeLiabilitiesDetails-Level3",
"shortName": "Derivative Liabilities (Details - Level 3)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"us-gaap:FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarningsTextBlock",
"us-gaap:FairValueDisclosuresTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "AsOf2022-03-31_us-gaap_FairValueInputsLevel3Member",
"decimals": "0",
"lang": null,
"name": "us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
}
},
"R65": {
"firstAnchor": {
"ancestors": [
"span",
"span",
"p",
"us-gaap:IncomeTaxDisclosureTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": "INF",
"first": true,
"lang": null,
"name": "us-gaap:EffectiveIncomeTaxRateContinuingOperations",
"reportCount": 1,
"unique": true,
"unitRef": "Pure",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "00000065 - Disclosure - INCOME TAXES (Details Narrative)",
"role": "http://gromsocial.com/role/IncomeTaxesDetailsNarrative",
"shortName": "INCOME TAXES (Details Narrative)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"span",
"p",
"us-gaap:IncomeTaxDisclosureTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": "INF",
"first": true,
"lang": null,
"name": "us-gaap:EffectiveIncomeTaxRateContinuingOperations",
"reportCount": 1,
"unique": true,
"unitRef": "Pure",
"xsiNil": "false"
}
},
"R66": {
"firstAnchor": {
"ancestors": [
"td",
"tr",
"table",
"us-gaap:ScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock",
"us-gaap:StockholdersEquityNoteDisclosureTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "AsOf2021-12-31",
"decimals": "INF",
"first": true,
"lang": null,
"name": "us-gaap:ClassOfWarrantOrRightOutstanding",
"reportCount": 1,
"unitRef": "Shares",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "00000066 - Disclosure - STOCKHOLDERS' EQUITY (Details - Warrant activity)",
"role": "http://gromsocial.com/role/StockholdersEquityDetails-WarrantActivity",
"shortName": "STOCKHOLDERS' EQUITY (Details - Warrant activity)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"us-gaap:ScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock",
"us-gaap:StockholdersEquityNoteDisclosureTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": null,
"lang": "en-US",
"name": "grmm:AverageRemainingContractualTermWarrantsOutstanding",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R67": {
"firstAnchor": {
"ancestors": [
"td",
"tr",
"table",
"us-gaap:ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock",
"us-gaap:StockholdersEquityNoteDisclosureTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "AsOf2022-06-30_us-gaap_StockOptionMember",
"decimals": "INF",
"first": true,
"lang": null,
"name": "grmm:OptionsPreviouslyIssued",
"reportCount": 1,
"unique": true,
"unitRef": "Shares",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "00000067 - Disclosure - STOCKHOLDERS' EQUITY (Details - Option Activity)",
"role": "http://gromsocial.com/role/StockholdersEquityDetails-OptionActivity",
"shortName": "STOCKHOLDERS' EQUITY (Details - Option Activity)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"td",
"tr",
"table",
"us-gaap:ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock",
"us-gaap:StockholdersEquityNoteDisclosureTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "AsOf2022-06-30_us-gaap_StockOptionMember",
"decimals": "INF",
"first": true,
"lang": null,
"name": "grmm:OptionsPreviouslyIssued",
"reportCount": 1,
"unique": true,
"unitRef": "Shares",
"xsiNil": "false"
}
},
"R68": {
"firstAnchor": {
"ancestors": [
"span",
"p",
"us-gaap:StockholdersEquityNoteDisclosureTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "AsOf2022-06-30",
"decimals": "INF",
"first": true,
"lang": null,
"name": "us-gaap:PreferredStockSharesAuthorized",
"reportCount": 1,
"unitRef": "Shares",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "00000068 - Disclosure - STOCKHOLDERS\u2019 EQUITY (Details Narrative)",
"role": "http://gromsocial.com/role/StockholdersEquityDetailsNarrative",
"shortName": "STOCKHOLDERS\u2019 EQUITY (Details Narrative)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"p",
"us-gaap:StockholdersEquityNoteDisclosureTextBlock",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "AsOf2021-05-20",
"decimals": "INF",
"lang": null,
"name": "grmm:StockExchangedSharesIssued",
"reportCount": 1,
"unique": true,
"unitRef": "Shares",
"xsiNil": "false"
}
},
"R7": {
"firstAnchor": {
"ancestors": [
"td",
"tr",
"table",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": "0",
"first": true,
"lang": null,
"name": "us-gaap:ProfitLoss",
"reportCount": 1,
"unitRef": "USD",
"xsiNil": "false"
},
"groupType": "statement",
"isDefault": "false",
"longName": "00000007 - Statement - Condensed Consolidated Statements of Cash Flows (Unaudited)",
"role": "http://gromsocial.com/role/StatementsOfCashFlows",
"shortName": "Condensed Consolidated Statements of Cash Flows (Unaudited)",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"td",
"tr",
"table",
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": "0",
"lang": null,
"name": "us-gaap:DepreciationAndAmortization",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
}
},
"R8": {
"firstAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:NatureOfOperations",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "00000008 - Disclosure - NATURE OF OPERATIONS",
"role": "http://gromsocial.com/role/NatureOfOperations",
"shortName": "NATURE OF OPERATIONS",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:NatureOfOperations",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R9": {
"firstAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:BasisOfPresentationAndSignificantAccountingPoliciesTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "00000009 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES",
"role": "http://gromsocial.com/role/SummaryOfSignificantAccountingPolicies",
"shortName": "SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "grom_i10q-063022.htm",
"contextRef": "From2022-01-01to2022-06-30",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:BasisOfPresentationAndSignificantAccountingPoliciesTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
}
},
"segmentCount": 95,
"tag": {
"dei_AmendmentDescription": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Description of changes contained within amended document.",
"label": "Amendment Description"
}
}
},
"localname": "AmendmentDescription",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://gromsocial.com/role/Cover"
],
"xbrltype": "stringItemType"
},
"dei_AmendmentFlag": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Boolean flag that is true when the XBRL content amends previously-filed or accepted submission.",
"label": "Amendment Flag"
}
}
},
"localname": "AmendmentFlag",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://gromsocial.com/role/Cover"
],
"xbrltype": "booleanItemType"
},
"dei_AnnualInformationForm": {
"auth_ref": [
"r658"
],
"lang": {
"en-us": {
"role": {
"documentation": "Boolean flag with value true on a form if it is an annual report containing an annual information form.",
"label": "Annual Information Form"
}
}
},
"localname": "AnnualInformationForm",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://gromsocial.com/role/Cover"
],
"xbrltype": "booleanItemType"
},
"dei_AuditedAnnualFinancialStatements": {
"auth_ref": [
"r658"
],
"lang": {
"en-us": {
"role": {
"documentation": "Boolean flag with value true on a form if it is an annual report containing audited financial statements.",
"label": "Audited Annual Financial Statements"
}
}
},
"localname": "AuditedAnnualFinancialStatements",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://gromsocial.com/role/Cover"
],
"xbrltype": "booleanItemType"
},
"dei_CityAreaCode": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Area code of city",
"label": "City Area Code"
}
}
},
"localname": "CityAreaCode",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://gromsocial.com/role/Cover"
],
"xbrltype": "normalizedStringItemType"
},
"dei_CountryRegion": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Region code of country",
"label": "Country Region"
}
}
},
"localname": "CountryRegion",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://gromsocial.com/role/Cover"
],
"xbrltype": "normalizedStringItemType"
},
"dei_CoverAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Cover page."
}
}
},
"localname": "CoverAbstract",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"xbrltype": "stringItemType"
},
"dei_CurrentFiscalYearEndDate": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "End date of current fiscal year in the format --MM-DD.",
"label": "Current Fiscal Year End Date"
}
}
},
"localname": "CurrentFiscalYearEndDate",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://gromsocial.com/role/Cover"
],
"xbrltype": "gMonthDayItemType"
},
"dei_DocumentAccountingStandard": {
"auth_ref": [
"r657"
],
"lang": {
"en-us": {
"role": {
"documentation": "The basis of accounting the registrant has used to prepare the financial statements included in this filing This can either be 'U.S. GAAP', 'International Financial Reporting Standards', or 'Other'.",
"label": "Document Accounting Standard"
}
}
},
"localname": "DocumentAccountingStandard",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://gromsocial.com/role/Cover"
],
"xbrltype": "accountingStandardItemType"
},
"dei_DocumentAnnualReport": {
"auth_ref": [
"r655",
"r657",
"r658"
],
"lang": {
"en-us": {
"role": {
"documentation": "Boolean flag that is true only for a form used as an annual report.",
"label": "Document Annual Report"
}
}
},
"localname": "DocumentAnnualReport",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://gromsocial.com/role/Cover"
],
"xbrltype": "booleanItemType"
},
"dei_DocumentFiscalPeriodFocus": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Fiscal period values are FY, Q1, Q2, and Q3. 1st, 2nd and 3rd quarter 10-Q or 10-QT statements have value Q1, Q2, and Q3 respectively, with 10-K, 10-KT or other fiscal year statements having FY.",
"label": "Document Fiscal Period Focus"
}
}
},
"localname": "DocumentFiscalPeriodFocus",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://gromsocial.com/role/Cover"
],
"xbrltype": "fiscalPeriodItemType"
},
"dei_DocumentFiscalYearFocus": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "This is focus fiscal year of the document report in YYYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.",
"label": "Document Fiscal Year Focus"
}
}
},
"localname": "DocumentFiscalYearFocus",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://gromsocial.com/role/Cover"
],
"xbrltype": "gYearItemType"
},
"dei_DocumentPeriodEndDate": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "For the EDGAR submission types of Form 8-K: the date of the report, the date of the earliest event reported; for the EDGAR submission types of Form N-1A: the filing date; for all other submission types: the end of the reporting or transition period. The format of the date is YYYY-MM-DD.",
"label": "Document Period End Date"
}
}
},
"localname": "DocumentPeriodEndDate",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://gromsocial.com/role/Cover"
],
"xbrltype": "dateItemType"
},
"dei_DocumentPeriodStartDate": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "The start date of the period covered in the document, in YYYY-MM-DD format.",
"label": "Document Period Start Date"
}
}
},
"localname": "DocumentPeriodStartDate",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://gromsocial.com/role/Cover"
],
"xbrltype": "dateItemType"
},
"dei_DocumentQuarterlyReport": {
"auth_ref": [
"r656"
],
"lang": {
"en-us": {
"role": {
"documentation": "Boolean flag that is true only for a form used as an quarterly report.",
"label": "Document Quarterly Report"
}
}
},
"localname": "DocumentQuarterlyReport",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://gromsocial.com/role/Cover"
],
"xbrltype": "booleanItemType"
},
"dei_DocumentRegistrationStatement": {
"auth_ref": [
"r644"
],
"lang": {
"en-us": {
"role": {
"documentation": "Boolean flag that is true only for a form used as a registration statement.",
"label": "Document Registration Statement"
}
}
},
"localname": "DocumentRegistrationStatement",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://gromsocial.com/role/Cover"
],
"xbrltype": "booleanItemType"
},
"dei_DocumentShellCompanyEventDate": {
"auth_ref": [
"r657"
],
"lang": {
"en-us": {
"role": {
"documentation": "Date of event requiring a shell company report.",
"label": "Document Shell Company Event Date"
}
}
},
"localname": "DocumentShellCompanyEventDate",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://gromsocial.com/role/Cover"
],
"xbrltype": "dateItemType"
},
"dei_DocumentShellCompanyReport": {
"auth_ref": [
"r657"
],
"lang": {
"en-us": {
"role": {
"documentation": "Boolean flag that is true for a Shell Company Report pursuant to section 13 or 15(d) of the Exchange Act.",
"label": "Document Shell Company Report"
}
}
},
"localname": "DocumentShellCompanyReport",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://gromsocial.com/role/Cover"
],
"xbrltype": "booleanItemType"
},
"dei_DocumentTransitionReport": {
"auth_ref": [
"r659"
],
"lang": {
"en-us": {
"role": {
"documentation": "Boolean flag that is true only for a form used as a transition report.",
"label": "Document Transition Report"
}
}
},
"localname": "DocumentTransitionReport",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://gromsocial.com/role/Cover"
],
"xbrltype": "booleanItemType"
},
"dei_DocumentType": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word 'Other'.",
"label": "Document Type"
}
}
},
"localname": "DocumentType",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://gromsocial.com/role/Cover"
],
"xbrltype": "submissionTypeItemType"
},
"dei_DocumentsIncorporatedByReferenceTextBlock": {
"auth_ref": [
"r647"
],
"lang": {
"en-us": {
"role": {
"documentation": "Documents incorporated by reference.",
"label": "Documents Incorporated by Reference [Text Block]"
}
}
},
"localname": "DocumentsIncorporatedByReferenceTextBlock",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://gromsocial.com/role/Cover"
],
"xbrltype": "textBlockItemType"
},
"dei_EntityAddressAddressLine1": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Address Line 1 such as Attn, Building Name, Street Name",
"label": "Entity Address, Address Line One"
}
}
},
"localname": "EntityAddressAddressLine1",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://gromsocial.com/role/Cover"
],
"xbrltype": "normalizedStringItemType"
},
"dei_EntityAddressAddressLine2": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Address Line 2 such as Street or Suite number",
"label": "Entity Address, Address Line Two"
}
}
},
"localname": "EntityAddressAddressLine2",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://gromsocial.com/role/Cover"
],
"xbrltype": "normalizedStringItemType"
},
"dei_EntityAddressAddressLine3": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Address Line 3 such as an Office Park",
"label": "Entity Address, Address Line Three"
}
}
},
"localname": "EntityAddressAddressLine3",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://gromsocial.com/role/Cover"
],
"xbrltype": "normalizedStringItemType"
},
"dei_EntityAddressCityOrTown": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Name of the City or Town",
"label": "Entity Address, City or Town"
}
}
},
"localname": "EntityAddressCityOrTown",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://gromsocial.com/role/Cover"
],
"xbrltype": "normalizedStringItemType"
},
"dei_EntityAddressCountry": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "ISO 3166-1 alpha-2 country code.",
"label": "Entity Address, Country"
}
}
},
"localname": "EntityAddressCountry",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://gromsocial.com/role/Cover"
],
"xbrltype": "countryCodeItemType"
},
"dei_EntityAddressPostalZipCode": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Code for the postal or zip code",
"label": "Entity Address, Postal Zip Code"
}
}
},
"localname": "EntityAddressPostalZipCode",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://gromsocial.com/role/Cover"
],
"xbrltype": "normalizedStringItemType"
},
"dei_EntityAddressStateOrProvince": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Name of the state or province.",
"label": "Entity Address, State or Province"
}
}
},
"localname": "EntityAddressStateOrProvince",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://gromsocial.com/role/Cover"
],
"xbrltype": "stateOrProvinceItemType"
},
"dei_EntityBankruptcyProceedingsReportingCurrent": {
"auth_ref": [
"r650"
],
"lang": {
"en-us": {
"role": {
"documentation": "For registrants involved in bankruptcy proceedings during the preceding five years, the value Yes indicates that the registrant has filed all documents and reports required to be filed by Section 12, 13 or 15(d) of the Securities Exchange Act of 1934 subsequent to the distribution of securities under a plan confirmed by a court; the value No indicates the registrant has not. Registrants not involved in bankruptcy proceedings during the preceding five years should not report this element.",
"label": "Entity Bankruptcy Proceedings, Reporting Current"
}
}
},
"localname": "EntityBankruptcyProceedingsReportingCurrent",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://gromsocial.com/role/Cover"
],
"xbrltype": "booleanItemType"
},
"dei_EntityCentralIndexKey": {
"auth_ref": [
"r646"
],
"lang": {
"en-us": {
"role": {
"documentation": "A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.",
"label": "Entity Central Index Key"
}
}
},
"localname": "EntityCentralIndexKey",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://gromsocial.com/role/Cover"
],
"xbrltype": "centralIndexKeyItemType"
},
"dei_EntityCommonStockSharesOutstanding": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.",
"label": "Entity Common Stock, Shares Outstanding"
}
}
},
"localname": "EntityCommonStockSharesOutstanding",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://gromsocial.com/role/Cover"
],
"xbrltype": "sharesItemType"
},
"dei_EntityCurrentReportingStatus": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Indicate 'Yes' or 'No' whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure.",
"label": "Entity Current Reporting Status"
}
}
},
"localname": "EntityCurrentReportingStatus",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://gromsocial.com/role/Cover"
],
"xbrltype": "yesNoItemType"
},
"dei_EntityEmergingGrowthCompany": {
"auth_ref": [
"r646"
],
"lang": {
"en-us": {
"role": {
"documentation": "Indicate if registrant meets the emerging growth company criteria.",
"label": "Entity Emerging Growth Company"
}
}
},
"localname": "EntityEmergingGrowthCompany",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://gromsocial.com/role/Cover"
],
"xbrltype": "booleanItemType"
},
"dei_EntityExTransitionPeriod": {
"auth_ref": [
"r670"
],
"lang": {
"en-us": {
"role": {
"documentation": "Indicate if an emerging growth company has elected not to use the extended transition period for complying with any new or revised financial accounting standards.",
"label": "Elected Not To Use the Extended Transition Period"
}
}
},
"localname": "EntityExTransitionPeriod",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://gromsocial.com/role/Cover"
],
"xbrltype": "booleanItemType"
},
"dei_EntityFileNumber": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Commission file number. The field allows up to 17 characters. The prefix may contain 1-3 digits, the sequence number may contain 1-8 digits, the optional suffix may contain 1-4 characters, and the fields are separated with a hyphen.",
"label": "Entity File Number"
}
}
},
"localname": "EntityFileNumber",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://gromsocial.com/role/Cover"
],
"xbrltype": "fileNumberItemType"
},
"dei_EntityFilerCategory": {
"auth_ref": [
"r646"
],
"lang": {
"en-us": {
"role": {
"documentation": "Indicate whether the registrant is one of the following: Large Accelerated Filer, Accelerated Filer, Non-accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.",
"label": "Entity Filer Category"
}
}
},
"localname": "EntityFilerCategory",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://gromsocial.com/role/Cover"
],
"xbrltype": "filerCategoryItemType"
},
"dei_EntityIncorporationStateCountryCode": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Two-character EDGAR code representing the state or country of incorporation.",
"label": "Entity Incorporation, State or Country Code"
}
}
},
"localname": "EntityIncorporationStateCountryCode",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://gromsocial.com/role/Cover"
],
"xbrltype": "edgarStateCountryItemType"
},
"dei_EntityInteractiveDataCurrent": {
"auth_ref": [
"r667"
],
"lang": {
"en-us": {
"role": {
"documentation": "Boolean flag that is true when the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).",
"label": "Entity Interactive Data Current"
}
}
},
"localname": "EntityInteractiveDataCurrent",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://gromsocial.com/role/Cover"
],
"xbrltype": "yesNoItemType"
},
"dei_EntityPrimarySicNumber": {
"auth_ref": [
"r658"
],
"lang": {
"en-us": {
"role": {
"documentation": "Primary Standard Industrial Classification (SIC) Number for the Entity.",
"label": "Entity Primary SIC Number"
}
}
},
"localname": "EntityPrimarySicNumber",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://gromsocial.com/role/Cover"
],
"xbrltype": "sicNumberItemType"
},
"dei_EntityPublicFloat": {
"auth_ref": [
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter.",
"label": "Entity Public Float"
}
}
},
"localname": "EntityPublicFloat",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://gromsocial.com/role/Cover"
],
"xbrltype": "monetaryItemType"
},
"dei_EntityRegistrantName": {
"auth_ref": [
"r646"
],
"lang": {
"en-us": {
"role": {
"documentation": "The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.",
"label": "Entity Registrant Name"
}
}
},
"localname": "EntityRegistrantName",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://gromsocial.com/role/Cover"
],
"xbrltype": "normalizedStringItemType"
},
"dei_EntityShellCompany": {
"auth_ref": [
"r646"
],
"lang": {
"en-us": {
"role": {
"documentation": "Boolean flag that is true when the registrant is a shell company as defined in Rule 12b-2 of the Exchange Act.",
"label": "Entity Shell Company"
}
}
},
"localname": "EntityShellCompany",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://gromsocial.com/role/Cover"
],
"xbrltype": "booleanItemType"
},
"dei_EntitySmallBusiness": {
"auth_ref": [
"r646"
],
"lang": {
"en-us": {
"role": {
"documentation": "Indicates that the company is a Smaller Reporting Company (SRC).",
"label": "Entity Small Business"
}
}
},
"localname": "EntitySmallBusiness",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://gromsocial.com/role/Cover"
],
"xbrltype": "booleanItemType"
},
"dei_EntityTaxIdentificationNumber": {
"auth_ref": [
"r646"
],
"lang": {
"en-us": {
"role": {
"documentation": "The Tax Identification Number (TIN), also known as an Employer Identification Number (EIN), is a unique 9-digit value assigned by the IRS.",
"label": "Entity Tax Identification Number"
}
}
},
"localname": "EntityTaxIdentificationNumber",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://gromsocial.com/role/Cover"
],
"xbrltype": "employerIdItemType"
},
"dei_EntityVoluntaryFilers": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Indicate 'Yes' or 'No' if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.",
"label": "Entity Voluntary Filers"
}
}
},
"localname": "EntityVoluntaryFilers",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://gromsocial.com/role/Cover"
],
"xbrltype": "yesNoItemType"
},
"dei_EntityWellKnownSeasonedIssuer": {
"auth_ref": [
"r668"
],
"lang": {
"en-us": {
"role": {
"documentation": "Indicate 'Yes' or 'No' if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A.",
"label": "Entity Well-known Seasoned Issuer"
}
}
},
"localname": "EntityWellKnownSeasonedIssuer",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://gromsocial.com/role/Cover"
],
"xbrltype": "yesNoItemType"
},
"dei_Extension": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Extension number for local phone number.",
"label": "Extension"
}
}
},
"localname": "Extension",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://gromsocial.com/role/Cover"
],
"xbrltype": "normalizedStringItemType"
},
"dei_LocalPhoneNumber": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Local phone number for entity.",
"label": "Local Phone Number"
}
}
},
"localname": "LocalPhoneNumber",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://gromsocial.com/role/Cover"
],
"xbrltype": "normalizedStringItemType"
},
"dei_NoTradingSymbolFlag": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Boolean flag that is true only for a security having no trading symbol.",
"label": "No Trading Symbol Flag"
}
}
},
"localname": "NoTradingSymbolFlag",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://gromsocial.com/role/Cover"
],
"xbrltype": "trueItemType"
},
"dei_OtherReportingStandardItemNumber": {
"auth_ref": [
"r657"
],
"lang": {
"en-us": {
"role": {
"documentation": "\"Item 17\" or \"Item 18\" specified when the basis of accounting is neither US GAAP nor IFRS.",
"label": "Other Reporting Standard Item Number"
}
}
},
"localname": "OtherReportingStandardItemNumber",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://gromsocial.com/role/Cover"
],
"xbrltype": "otherReportingStandardItemNumberItemType"
},
"dei_PreCommencementIssuerTenderOffer": {
"auth_ref": [
"r651"
],
"lang": {
"en-us": {
"role": {
"documentation": "Boolean flag that is true when the Form 8-K filing is intended to satisfy the filing obligation of the registrant as pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act.",
"label": "Pre-commencement Issuer Tender Offer"
}
}
},
"localname": "PreCommencementIssuerTenderOffer",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://gromsocial.com/role/Cover"
],
"xbrltype": "booleanItemType"
},
"dei_PreCommencementTenderOffer": {
"auth_ref": [
"r652"
],
"lang": {
"en-us": {
"role": {
"documentation": "Boolean flag that is true when the Form 8-K filing is intended to satisfy the filing obligation of the registrant as pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act.",
"label": "Pre-commencement Tender Offer"
}
}
},
"localname": "PreCommencementTenderOffer",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://gromsocial.com/role/Cover"
],
"xbrltype": "booleanItemType"
},
"dei_Security12bTitle": {
"auth_ref": [
"r645"
],
"lang": {
"en-us": {
"role": {
"documentation": "Title of a 12(b) registered security.",
"label": "Title of 12(b) Security"
}
}
},
"localname": "Security12bTitle",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://gromsocial.com/role/Cover"
],
"xbrltype": "securityTitleItemType"
},
"dei_Security12gTitle": {
"auth_ref": [
"r649"
],
"lang": {
"en-us": {
"role": {
"documentation": "Title of a 12(g) registered security.",
"label": "Title of 12(g) Security"
}
}
},
"localname": "Security12gTitle",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://gromsocial.com/role/Cover"
],
"xbrltype": "securityTitleItemType"
},
"dei_SecurityExchangeName": {
"auth_ref": [
"r648"
],
"lang": {
"en-us": {
"role": {
"documentation": "Name of the Exchange on which a security is registered.",
"label": "Security Exchange Name"
}
}
},
"localname": "SecurityExchangeName",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://gromsocial.com/role/Cover"
],
"xbrltype": "edgarExchangeCodeItemType"
},
"dei_SecurityReportingObligation": {
"auth_ref": [
"r653"
],
"lang": {
"en-us": {
"role": {
"documentation": "15(d), indicating whether the security has a reporting obligation under that section of the Exchange Act.",
"label": "Security Reporting Obligation"
}
}
},
"localname": "SecurityReportingObligation",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://gromsocial.com/role/Cover"
],
"xbrltype": "securityReportingObligationItemType"
},
"dei_SolicitingMaterial": {
"auth_ref": [
"r654"
],
"lang": {
"en-us": {
"role": {
"documentation": "Boolean flag that is true when the Form 8-K filing is intended to satisfy the filing obligation of the registrant as soliciting material pursuant to Rule 14a-12 under the Exchange Act.",
"label": "Soliciting Material"
}
}
},
"localname": "SolicitingMaterial",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://gromsocial.com/role/Cover"
],
"xbrltype": "booleanItemType"
},
"dei_TradingSymbol": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Trading symbol of an instrument as listed on an exchange.",
"label": "Trading Symbol"
}
}
},
"localname": "TradingSymbol",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://gromsocial.com/role/Cover"
],
"xbrltype": "tradingSymbolItemType"
},
"dei_WrittenCommunications": {
"auth_ref": [
"r669"
],
"lang": {
"en-us": {
"role": {
"documentation": "Boolean flag that is true when the Form 8-K filing is intended to satisfy the filing obligation of the registrant as written communications pursuant to Rule 425 under the Securities Act.",
"label": "Written Communications"
}
}
},
"localname": "WrittenCommunications",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://gromsocial.com/role/Cover"
],
"xbrltype": "booleanItemType"
},
"grmm_AdditionalSecuredNotesMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Additional Secured Notes [Member]"
}
}
},
"localname": "AdditionalSecuredNotesMember",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/ConvertibleNotesDetailsNarrative"
],
"xbrltype": "domainItemType"
},
"grmm_AmortizationExpenses": {
"auth_ref": [
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"label": "Amortization expenses"
}
}
},
"localname": "AmortizationExpenses",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/BusinessCombinationsDetailsNarrative"
],
"xbrltype": "monetaryItemType"
},
"grmm_AnimationMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Animation [Member]"
}
}
},
"localname": "AnimationMember",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/RevenuesDetails-RevenueBySegment"
],
"xbrltype": "domainItemType"
},
"grmm_AverageRemainingContractualTermWarrantsOutstanding": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Average Remaining Contractual Term, Warrants outstanding",
"label": "Average Remaining Contractual Term, Warrants outstanding"
}
}
},
"localname": "AverageRemainingContractualTermWarrantsOutstanding",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/StockholdersEquityDetails-WarrantActivity"
],
"xbrltype": "durationItemType"
},
"grmm_BooksAndStoriesContentMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Books And Stories Content [Member]"
}
}
},
"localname": "BooksAndStoriesContentMember",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/BusinessCombinationsDetails2"
],
"xbrltype": "domainItemType"
},
"grmm_BusinessCombinationAtPurchaseOfOutstandingInterestPercentage": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Purchase of outstanding interest percentage"
}
}
},
"localname": "BusinessCombinationAtPurchaseOfOutstandingInterestPercentage",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/BusinessCombinationsDetailsNarrative"
],
"xbrltype": "percentItemType"
},
"grmm_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesNoncontrollingInterest": {
"auth_ref": [
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"label": "Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Noncontrolling Interest",
"negatedLabel": "Noncontrolling interest"
}
}
},
"localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesNoncontrollingInterest",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/BusinessCombinationsDetails1"
],
"xbrltype": "monetaryItemType"
},
"grmm_CashPaidForConvertibleNoteSettlement": {
"auth_ref": [
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"label": "[custom:CashPaidForConvertibleNoteSettlement]"
}
}
},
"localname": "CashPaidForConvertibleNoteSettlement",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/DerivativeLiabilityDetailsNarrative"
],
"xbrltype": "monetaryItemType"
},
"grmm_CommonStockIssuedForFinancingCostsIncurredInConnectionWithConvertibleNotes": {
"auth_ref": [
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"label": "Common stock issued for financing costs incurred in connection with convertible and promissory notes"
}
}
},
"localname": "CommonStockIssuedForFinancingCostsIncurredInConnectionWithConvertibleNotes",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/StatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"grmm_CommonStockIssuedRelatedToSeriesCPreferredStockDividend": {
"auth_ref": [
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"label": "Common stock issued related to Series C preferred stock dividend"
}
}
},
"localname": "CommonStockIssuedRelatedToSeriesCPreferredStockDividend",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/StatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"grmm_CommonStockParValue0.001Member": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Common Stock, par value $0.001"
}
}
},
"localname": "CommonStockParValue0.001Member",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/Cover"
],
"xbrltype": "domainItemType"
},
"grmm_CommonStockWarrantsIssuedInConnectionWithConvertiblePromissoryNotes": {
"auth_ref": [
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"label": "Common stock warrants issued in connection with convertible promissory notes"
}
}
},
"localname": "CommonStockWarrantsIssuedInConnectionWithConvertiblePromissoryNotes",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/StatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"grmm_ComputersSoftwareMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Computers Software [Member]"
}
}
},
"localname": "ComputersSoftwareMember",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/PropertyAndEquipmentDetails"
],
"xbrltype": "domainItemType"
},
"grmm_ContingentPurchaseConsideration": {
"auth_ref": [
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"label": "Contingent purchase consideration [Default Label]",
"verboseLabel": "Contingent purchase consideration"
}
}
},
"localname": "ContingentPurchaseConsideration",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/BusinessCombinationsDetails"
],
"xbrltype": "monetaryItemType"
},
"grmm_ContingentPurchaseConsiderationMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Contingent Purchase Consideration [Member]"
}
}
},
"localname": "ContingentPurchaseConsiderationMember",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/DerivativeLiabilitiesDetails-Level3",
"http://gromsocial.com/role/DerivativeLiabilityDetails-FairValueLevels"
],
"xbrltype": "domainItemType"
},
"grmm_ContractorsMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Contractors [Member]"
}
}
},
"localname": "ContractorsMember",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/StockholdersEquityDetailsNarrative"
],
"xbrltype": "domainItemType"
},
"grmm_ConvDebtAndInterestMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Conv Debt And Interest [Member]"
}
}
},
"localname": "ConvDebtAndInterestMember",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/StockholdersEquityDetailsNarrative"
],
"xbrltype": "domainItemType"
},
"grmm_ConversionOfConvertibleDebenturesAndAccruedInterestIntoCommonStock": {
"auth_ref": [
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"label": "ConversionOfConvertibleDebenturesAndAccruedInterestIntoCommonStock",
"verboseLabel": "Conversion of convertible notes and accrued interest into common stock"
}
}
},
"localname": "ConversionOfConvertibleDebenturesAndAccruedInterestIntoCommonStock",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/StatementsOfChangesInStockholdersEquity"
],
"xbrltype": "monetaryItemType"
},
"grmm_ConversionOfConvertibleDebenturesAndAccruedInterestIntoCommonStockShares": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Conversion of convertible debentures and accrued interest into common stock, shares"
}
}
},
"localname": "ConversionOfConvertibleDebenturesAndAccruedInterestIntoCommonStockShares",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/StatementsOfChangesInStockholdersEquity"
],
"xbrltype": "sharesItemType"
},
"grmm_ConversionOfConvertibleNotesAndAccruedInterestIntoCommonNotes": {
"auth_ref": [
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"label": "Conversion of convertible notes and accrued interest into common notes"
}
}
},
"localname": "ConversionOfConvertibleNotesAndAccruedInterestIntoCommonNotes",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/StatementsOfChangesInStockholdersEquity"
],
"xbrltype": "monetaryItemType"
},
"grmm_ConversionOfConvertibleNotesAndAccruedInterestIntoCommonStock": {
"auth_ref": [
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"label": "Conversion of convertible notes and accrued interest into common stock"
}
}
},
"localname": "ConversionOfConvertibleNotesAndAccruedInterestIntoCommonStock",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/StatementsOfCashFlows",
"http://gromsocial.com/role/StatementsOfChangesInStockholdersEquity"
],
"xbrltype": "monetaryItemType"
},
"grmm_ConversionOfConvertibleNotesAndAccruedInterestIntoCommonStockShares": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Conversion of convertible notes and accrued interest into common stock, shares"
}
}
},
"localname": "ConversionOfConvertibleNotesAndAccruedInterestIntoCommonStockShares",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/StatementsOfChangesInStockholdersEquity"
],
"xbrltype": "sharesItemType"
},
"grmm_ConversionOfConvertibleNotesAndAccruedInterestIntoPreferredStock": {
"auth_ref": [
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"label": "Conversion of convertible notes and accrued interest into preferred stock"
}
}
},
"localname": "ConversionOfConvertibleNotesAndAccruedInterestIntoPreferredStock",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/StatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"grmm_ConversionOfSeriesCPreferredStockIntoCommonStock": {
"auth_ref": [
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Conversion of Series C preferred stock into common stock",
"label": "Conversion of Series C preferred stock into common stock",
"negatedLabel": "Conversion of Series C preferred stock into common stock"
}
}
},
"localname": "ConversionOfSeriesCPreferredStockIntoCommonStock",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/StatementsOfChangesInStockholdersEquity"
],
"xbrltype": "monetaryItemType"
},
"grmm_ConversionOfSeriesCPreferredStockIntoCommonStockShares": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Conversion of Series C preferred stock into common stock, shares"
}
}
},
"localname": "ConversionOfSeriesCPreferredStockIntoCommonStockShares",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/StatementsOfChangesInStockholdersEquity"
],
"xbrltype": "sharesItemType"
},
"grmm_ConversionOfSeriesCPreferredStockSharesConverted": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "ConversionOfSeriesCPreferredStockSharesConverted",
"negatedLabel": "Conversion of Series C preferred stock into common stock, shares"
}
}
},
"localname": "ConversionOfSeriesCPreferredStockSharesConverted",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/StatementsOfChangesInStockholdersEquity"
],
"xbrltype": "sharesItemType"
},
"grmm_ConvertibleDebenturesMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Convertible Debentures [Member]"
}
}
},
"localname": "ConvertibleDebenturesMember",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/ConvertibleNotesDetails-ConvertibleDebentures"
],
"xbrltype": "domainItemType"
},
"grmm_ConvertibleNoteOfTenPercentageMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Convertible Note Of Ten Percentage [Member]"
}
}
},
"localname": "ConvertibleNoteOfTenPercentageMember",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/StockholdersEquityDetailsNarrative"
],
"xbrltype": "domainItemType"
},
"grmm_ConvertibleNotesIssuedForFinancingCosts": {
"auth_ref": [
],
"calculation": {
"http://gromsocial.com/role/StatementsOfCashFlows": {
"order": 5.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"label": "ConvertibleNotesIssuedForFinancingCosts",
"negatedLabel": "Convertible notes issued for financing costs"
}
}
},
"localname": "ConvertibleNotesIssuedForFinancingCosts",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/StatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"grmm_ConvertibleNotesMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Convertible Notes [Member]"
}
}
},
"localname": "ConvertibleNotesMember",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/DerivativeLiabilityDetailsNarrative"
],
"xbrltype": "domainItemType"
},
"grmm_CuriosityInkMediaLLCMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Curiosity Ink Media L L C [Member]"
}
}
},
"localname": "CuriosityInkMediaLLCMember",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/BusinessCombinationsDetails",
"http://gromsocial.com/role/BusinessCombinationsDetails1",
"http://gromsocial.com/role/BusinessCombinationsDetailsNarrative"
],
"xbrltype": "domainItemType"
},
"grmm_DarrenMarksMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Darren Marks [Member]"
}
}
},
"localname": "DarrenMarksMember",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/RelatedPartyTransactionsAndPayablesDetailsNarrative"
],
"xbrltype": "domainItemType"
},
"grmm_DebtExchangeAgrMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Debt Exchange Agr [Member]"
}
}
},
"localname": "DebtExchangeAgrMember",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/StockholdersEquityDetailsNarrative"
],
"xbrltype": "domainItemType"
},
"grmm_DerivativeLiabilitiesMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Derivative Liabilities [Member]"
}
}
},
"localname": "DerivativeLiabilitiesMember",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/DerivativeLiabilitiesDetails-Level3",
"http://gromsocial.com/role/DerivativeLiabilityDetails-FairValueLevels"
],
"xbrltype": "domainItemType"
},
"grmm_DisclosureDerivativeLiabilityAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Derivative Liability"
}
}
},
"localname": "DisclosureDerivativeLiabilityAbstract",
"nsuri": "http://gromsocial.com/20220630",
"xbrltype": "stringItemType"
},
"grmm_DiscountForBeneficialConversionFeaturesOnConvertibleNotes": {
"auth_ref": [
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"label": "Discount for beneficial conversion features on convertible notes"
}
}
},
"localname": "DiscountForBeneficialConversionFeaturesOnConvertibleNotes",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/StatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"grmm_ExchangeOfConvertibleNotesAndAccruedInterestForSeriesBPreferredStockShares": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Exchange of convertible notes and accrued interest for Series B preferred stock, shares"
}
}
},
"localname": "ExchangeOfConvertibleNotesAndAccruedInterestForSeriesBPreferredStockShares",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/StatementsOfChangesInStockholdersEquity"
],
"xbrltype": "sharesItemType"
},
"grmm_ExchangeOfConvertibleNotesAndAccruedInterestForSeriesBPreferredStockValue": {
"auth_ref": [
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"label": "Exchange of convertible notes and accrued interest for Series B preferred stock"
}
}
},
"localname": "ExchangeOfConvertibleNotesAndAccruedInterestForSeriesBPreferredStockValue",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/StatementsOfChangesInStockholdersEquity"
],
"xbrltype": "monetaryItemType"
},
"grmm_ExchangeOfSeriesBPreferredStockForSeriesCPreferredStock": {
"auth_ref": [
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"label": "Exchange of Series B preferred stock for Series C preferred stock",
"negatedLabel": "Exchange of Series B preferred stock for Series C preferred stock"
}
}
},
"localname": "ExchangeOfSeriesBPreferredStockForSeriesCPreferredStock",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/StatementsOfChangesInStockholdersEquity"
],
"xbrltype": "monetaryItemType"
},
"grmm_ExchangeOfSeriesBPreferredStockForSeriesCPreferredStockShares": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Exchange of Series B preferred stock for Series C preferred stock, shares"
}
}
},
"localname": "ExchangeOfSeriesBPreferredStockForSeriesCPreferredStockShares",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/StatementsOfChangesInStockholdersEquity"
],
"xbrltype": "sharesItemType"
},
"grmm_ExchangeSharesValue": {
"auth_ref": [
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"label": "Exchange shares value"
}
}
},
"localname": "ExchangeSharesValue",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/ConvertibleNotesDetailsNarrative"
],
"xbrltype": "monetaryItemType"
},
"grmm_FairMarketValue": {
"auth_ref": [
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"label": "Fair market value"
}
}
},
"localname": "FairMarketValue",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/RelatedPartyTransactionsAndPayablesDetailsNarrative"
],
"xbrltype": "monetaryItemType"
},
"grmm_FirstTrancheFinancingMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "First Tranche Financing [Member]"
}
}
},
"localname": "FirstTrancheFinancingMember",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/ConvertibleNotesDetailsNarrative"
],
"xbrltype": "domainItemType"
},
"grmm_FirstTrancheMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "First Tranche [Member]"
}
}
},
"localname": "FirstTrancheMember",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/ConvertibleNotesDetailsNarrative"
],
"xbrltype": "domainItemType"
},
"grmm_FourCustomersMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Four Customers [Member]"
}
}
},
"localname": "FourCustomersMember",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/RevenuesDetailsNarrative"
],
"xbrltype": "domainItemType"
},
"grmm_GainLossOnSettlementOfDerivativeTransaction": {
"auth_ref": [
],
"calculation": {
"http://gromsocial.com/role/StatementsOfCashFlows": {
"order": 11.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": -1.0
},
"http://gromsocial.com/role/StatementsOfOperationsAndComprehensiveLoss": {
"order": 3.0,
"parentTag": "us-gaap_NonoperatingIncomeExpense",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"label": "Loss on settlement of derivative transaction",
"negatedLabel": "Loss on settlement of derivative transaction"
}
}
},
"localname": "GainLossOnSettlementOfDerivativeTransaction",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/StatementsOfCashFlows",
"http://gromsocial.com/role/StatementsOfOperationsAndComprehensiveLoss"
],
"xbrltype": "monetaryItemType"
},
"grmm_GoodwillAndIntangibleAssets": {
"auth_ref": [
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"label": "Goodwill And Intangible Assets"
}
}
},
"localname": "GoodwillAndIntangibleAssets",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/BusinessCombinationsDetails1"
],
"xbrltype": "monetaryItemType"
},
"grmm_ImpactOfCOVID19PolicyTextBlock": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Impact of COVID-19"
}
}
},
"localname": "ImpactOfCOVID19PolicyTextBlock",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/SummaryOfSignificantAccountingPoliciesPolicies"
],
"xbrltype": "textBlockItemType"
},
"grmm_IssuanceOfCommonStockInConnectionWithAmendmentOfTermsOfPromissoryNotesShares": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Issuance of common stock in connection with the amendment of terms of promissory note(s), shares",
"label": "Issuance of common stock in connection with the amendment of terms of promissory notes, shares"
}
}
},
"localname": "IssuanceOfCommonStockInConnectionWithAmendmentOfTermsOfPromissoryNotesShares",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/StockholdersEquityDetailsNarrative"
],
"xbrltype": "sharesItemType"
},
"grmm_IssuanceOfCommonStockInConnectionWithAmendmentOfTermsOfPromissoryNotesValue": {
"auth_ref": [
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Issuance of common stock in connection with the amendment of terms of promissory note(s), value",
"label": "Issuance of common stock in connection with the amendment of terms of promissory notes, value"
}
}
},
"localname": "IssuanceOfCommonStockInConnectionWithAmendmentOfTermsOfPromissoryNotesValue",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/StockholdersEquityDetailsNarrative"
],
"xbrltype": "monetaryItemType"
},
"grmm_IssuanceOfCommonStockInConnectionWithExerciseOfCommonStockPurchaseWarrants": {
"auth_ref": [
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"label": "Issuance of common stock in connection with the exercise of common stock purchase warrants"
}
}
},
"localname": "IssuanceOfCommonStockInConnectionWithExerciseOfCommonStockPurchaseWarrants",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/StatementsOfChangesInStockholdersEquity"
],
"xbrltype": "monetaryItemType"
},
"grmm_IssuanceOfCommonStockInConnectionWithExerciseOfCommonStockPurchaseWarrantsShares": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Issuance of common stock in connection with the exercise of common stock purchase warrants, shares"
}
}
},
"localname": "IssuanceOfCommonStockInConnectionWithExerciseOfCommonStockPurchaseWarrantsShares",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/StatementsOfChangesInStockholdersEquity"
],
"xbrltype": "sharesItemType"
},
"grmm_IssuanceOfCommonStockInConnectionWithIssuanceOfPreferredStockDividendShares": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Issuance Of Common Stock In Connection With Issuance Of Preferred Stock Dividend Shares"
}
}
},
"localname": "IssuanceOfCommonStockInConnectionWithIssuanceOfPreferredStockDividendShares",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/StockholdersEquityDetailsNarrative"
],
"xbrltype": "sharesItemType"
},
"grmm_IssuanceOfCommonStockInConnectionWithIssuanceOfPreferredStockDividendValue": {
"auth_ref": [
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"label": "Issuance Of Common Stock In Connection With Issuance Of Preferred Stock Dividend Value"
}
}
},
"localname": "IssuanceOfCommonStockInConnectionWithIssuanceOfPreferredStockDividendValue",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/StockholdersEquityDetailsNarrative"
],
"xbrltype": "monetaryItemType"
},
"grmm_IssuanceOfCommonStockInConnectionWithSeriesCPreferredStockDividend": {
"auth_ref": [
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"label": "Issuance of common stock in connection with Series C preferred stock dividend"
}
}
},
"localname": "IssuanceOfCommonStockInConnectionWithSeriesCPreferredStockDividend",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/StatementsOfChangesInStockholdersEquity"
],
"xbrltype": "monetaryItemType"
},
"grmm_IssuanceOfCommonStockInConnectionWithSeriesCPreferredStockDividendShares": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Issuance of common stock in connection with Series C preferred stock dividend, shares"
}
}
},
"localname": "IssuanceOfCommonStockInConnectionWithSeriesCPreferredStockDividendShares",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/StatementsOfChangesInStockholdersEquity"
],
"xbrltype": "sharesItemType"
},
"grmm_IssuanceOfCommonStockWarrantsInConnectionWithIssuanceOfConvertibleNotes": {
"auth_ref": [
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"label": "Issuance of common stock warrants in connection with the issuance of convertible notes"
}
}
},
"localname": "IssuanceOfCommonStockWarrantsInConnectionWithIssuanceOfConvertibleNotes",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/StatementsOfChangesInStockholdersEquity"
],
"xbrltype": "monetaryItemType"
},
"grmm_IssuanceOfSeriesBPreferredStockInExchangeForConsultingProfessionalAndOtherServicesShares": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Issuance of Series B preferred stock in exchange for consulting, professional and other services, shares"
}
}
},
"localname": "IssuanceOfSeriesBPreferredStockInExchangeForConsultingProfessionalAndOtherServicesShares",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/StatementsOfChangesInStockholdersEquity"
],
"xbrltype": "sharesItemType"
},
"grmm_IssuanceOfSeriesBPreferredStockInExchangeForConsultingProfessionalAndOtherServicesValue": {
"auth_ref": [
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"label": "Issuance of Series B preferred stock in exchange for consulting, professional and other services"
}
}
},
"localname": "IssuanceOfSeriesBPreferredStockInExchangeForConsultingProfessionalAndOtherServicesValue",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/StatementsOfChangesInStockholdersEquity"
],
"xbrltype": "monetaryItemType"
},
"grmm_IssuanceOfSeriesBPreferredStockWithCommonStockInConnectionWithSalesMadeUnderPrivateOfferingsShares": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Issuance of Series B preferred stock with common stock in connection with sales made under private offerings, shares"
}
}
},
"localname": "IssuanceOfSeriesBPreferredStockWithCommonStockInConnectionWithSalesMadeUnderPrivateOfferingsShares",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/StatementsOfChangesInStockholdersEquity"
],
"xbrltype": "sharesItemType"
},
"grmm_IssuanceOfSeriesBPreferredStockWithCommonStockInConnectionWithSalesMadeUnderPrivateOfferingsValue": {
"auth_ref": [
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"label": "Issuance of Series B preferred stock with common stock in connection with sales made under private offerings"
}
}
},
"localname": "IssuanceOfSeriesBPreferredStockWithCommonStockInConnectionWithSalesMadeUnderPrivateOfferingsValue",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/StatementsOfChangesInStockholdersEquity"
],
"xbrltype": "monetaryItemType"
},
"grmm_IssuanceOfSeriesCPreferredStockWithCommonStockInConnectionWithSalesMadeUnderPrivateOfferings": {
"auth_ref": [
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"label": "Issuance of Series C preferred stock with common stock in connection with sales made under private offerings"
}
}
},
"localname": "IssuanceOfSeriesCPreferredStockWithCommonStockInConnectionWithSalesMadeUnderPrivateOfferings",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/StatementsOfChangesInStockholdersEquity"
],
"xbrltype": "monetaryItemType"
},
"grmm_IssuanceOfSeriesCPreferredStockWithCommonStockInConnectionWithSalesMadeUnderPrivateOfferingsShares": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Issuance of Series C preferred stock with common stock in connection with sales made under private offerings, shares"
}
}
},
"localname": "IssuanceOfSeriesCPreferredStockWithCommonStockInConnectionWithSalesMadeUnderPrivateOfferingsShares",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/StatementsOfChangesInStockholdersEquity"
],
"xbrltype": "sharesItemType"
},
"grmm_LeaseAmortizationExpensedAfterYearFour": {
"auth_ref": [
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"label": "Thereafter"
}
}
},
"localname": "LeaseAmortizationExpensedAfterYearFour",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/LeasesDetails-FutureMinimumPaymentObligations"
],
"xbrltype": "monetaryItemType"
},
"grmm_LossOnExtinguishmentOfDebt": {
"auth_ref": [
],
"calculation": {
"http://gromsocial.com/role/StatementsOfCashFlows": {
"order": 10.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"label": "LossOnExtinguishmentOfDebt",
"negatedLabel": "Loss on extinguishment of debt"
}
}
},
"localname": "LossOnExtinguishmentOfDebt",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/StatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"grmm_MaximumSharesToBeDeliveredMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Maximum Shares To Be Delivered [Member]"
}
}
},
"localname": "MaximumSharesToBeDeliveredMember",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/DerivativeLiabilityDetails-Assumptions"
],
"xbrltype": "domainItemType"
},
"grmm_MeasurementInputStrikePriceMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Measurement Input Strike Price [Member]"
}
}
},
"localname": "MeasurementInputStrikePriceMember",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/DerivativeLiabilityDetails-Assumptions"
],
"xbrltype": "domainItemType"
},
"grmm_MobileSoftwareAppMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Mobile Software App [Member]"
}
}
},
"localname": "MobileSoftwareAppMember",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/GoodwillAndIntangibleAssetsDetails-Intangibles"
],
"xbrltype": "domainItemType"
},
"grmm_NetSpectiveWebfilteringSoftwareMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Net Spective Webfiltering Software [Member]"
}
}
},
"localname": "NetSpectiveWebfilteringSoftwareMember",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/GoodwillAndIntangibleAssetsDetails-Intangibles"
],
"xbrltype": "domainItemType"
},
"grmm_OfficeSpaceBocaRatonFlMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Office Space Boca Raton Fl [Member]"
}
}
},
"localname": "OfficeSpaceBocaRatonFlMember",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/LeasesDetailsNarrative"
],
"xbrltype": "domainItemType"
},
"grmm_OperatingLeasesRightsofsueAssetsObtainedInExchangeForLeaseLiabilities": {
"auth_ref": [
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"label": "Operating leases rights-of-sue assets obtained in exchange for lease liabilities"
}
}
},
"localname": "OperatingLeasesRightsofsueAssetsObtainedInExchangeForLeaseLiabilities",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/StatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"grmm_Option1Member": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Options Issued 2013 [Member]"
}
}
},
"localname": "Option1Member",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/StockholdersEquityDetails-OptionActivity"
],
"xbrltype": "domainItemType"
},
"grmm_Option2Member": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Options Issued 2018 [Member]"
}
}
},
"localname": "Option2Member",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/StockholdersEquityDetails-OptionActivity"
],
"xbrltype": "domainItemType"
},
"grmm_Option3Member": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Options Issued 2021 [Member]"
}
}
},
"localname": "Option3Member",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/StockholdersEquityDetails-OptionActivity"
],
"xbrltype": "domainItemType"
},
"grmm_OptionsPreviouslyIssued": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Options previously issued, shares",
"label": "Options issued"
}
}
},
"localname": "OptionsPreviouslyIssued",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/StockholdersEquityDetails-OptionActivity"
],
"xbrltype": "sharesItemType"
},
"grmm_OrginalTDHSecuredNotesMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Orginal T D H Secured Notes [Member]"
}
}
},
"localname": "OrginalTDHSecuredNotesMember",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/ConvertibleNotesDetailsNarrative"
],
"xbrltype": "domainItemType"
},
"grmm_OriginalTdhNotesMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Original Tdh Notes [Member]"
}
}
},
"localname": "OriginalTdhNotesMember",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/ConvertibleNotesDetailsNarrative"
],
"xbrltype": "domainItemType"
},
"grmm_OtherRevenueMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Other Revenue [Member]"
}
}
},
"localname": "OtherRevenueMember",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/RevenuesDetails-RevenueBySegment"
],
"xbrltype": "domainItemType"
},
"grmm_PaymentOfSettlementOfDerivativeLiabilityUponNoteConversion": {
"auth_ref": [
],
"calculation": {
"http://gromsocial.com/role/StatementsOfCashFlows": {
"order": 6.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"label": "PaymentOfSettlementOfDerivativeLiabilityUponNoteConversion",
"negatedLabel": "Payment of settlement of derivative liability upon note conversion"
}
}
},
"localname": "PaymentOfSettlementOfDerivativeLiabilityUponNoteConversion",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/StatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"grmm_PreferredStockDividendPayableOnConvertiblePreferredStock": {
"auth_ref": [
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"label": "Preferred stock dividend payable on convertible preferred stock"
}
}
},
"localname": "PreferredStockDividendPayableOnConvertiblePreferredStock",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/StatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"grmm_PreferredStockDividendPayableOnSeriesCPreferredStock": {
"auth_ref": [
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"label": "Preferred stock dividend payable on Series C preferred stock"
}
}
},
"localname": "PreferredStockDividendPayableOnSeriesCPreferredStock",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/StatementsOfChangesInStockholdersEquity"
],
"xbrltype": "monetaryItemType"
},
"grmm_PreferredStockSeriesAMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Preferred Stock Series A [Member]"
}
}
},
"localname": "PreferredStockSeriesAMember",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/StatementsOfChangesInStockholdersEquity"
],
"xbrltype": "domainItemType"
},
"grmm_PreferredStockSeriesBMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Preferred Stock Series B [Member]"
}
}
},
"localname": "PreferredStockSeriesBMember",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/StatementsOfChangesInStockholdersEquity"
],
"xbrltype": "domainItemType"
},
"grmm_PreferredStockSeriesCMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Preferred Stock Series C [Member]"
}
}
},
"localname": "PreferredStockSeriesCMember",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/StatementsOfChangesInStockholdersEquity"
],
"xbrltype": "domainItemType"
},
"grmm_PrepublicationCosts": {
"auth_ref": [
],
"calculation": {
"http://gromsocial.com/role/OtherAssetsDetails": {
"order": 2.0,
"parentTag": "grmm_TotalOtherAssets",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"label": "Prepublication costs"
}
}
},
"localname": "PrepublicationCosts",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/OtherAssetsDetails"
],
"xbrltype": "monetaryItemType"
},
"grmm_ProducedAndLicensedContentCosts": {
"auth_ref": [
],
"calculation": {
"http://gromsocial.com/role/OtherAssetsDetails": {
"order": 3.0,
"parentTag": "grmm_TotalOtherAssets",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"label": "Produced and licensed content costs"
}
}
},
"localname": "ProducedAndLicensedContentCosts",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/OtherAssetsDetails"
],
"xbrltype": "monetaryItemType"
},
"grmm_ProducedAndLicensedContentMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Produced And Licensed Content [Member]"
}
}
},
"localname": "ProducedAndLicensedContentMember",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/RevenuesDetails-RevenueBySegment"
],
"xbrltype": "domainItemType"
},
"grmm_PublishingMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Publishing [Member]"
}
}
},
"localname": "PublishingMember",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/RevenuesDetails-RevenueBySegment"
],
"xbrltype": "domainItemType"
},
"grmm_PurchaseAgreementMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Purchase Agreement [Member]"
}
}
},
"localname": "PurchaseAgreementMember",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/BusinessCombinationsDetailsNarrative",
"http://gromsocial.com/role/ConvertibleNotesDetailsNarrative"
],
"xbrltype": "domainItemType"
},
"grmm_QuickNoteMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Quick Note [Member]"
}
}
},
"localname": "QuickNoteMember",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/ConvertibleNotesDetailsNarrative"
],
"xbrltype": "domainItemType"
},
"grmm_RecentAccountingPronouncementsIssuedNotYetAdoptedPolicyTextBlock": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Recent Accounting Pronouncements \u2013 Issued, not yet Adopted"
}
}
},
"localname": "RecentAccountingPronouncementsIssuedNotYetAdoptedPolicyTextBlock",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/SummaryOfSignificantAccountingPoliciesPolicies"
],
"xbrltype": "textBlockItemType"
},
"grmm_RecognitionOfBeneficialConversionFeaturesRelatedToConvertibleDebentures": {
"auth_ref": [
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"label": "RecognitionOfBeneficialConversionFeaturesRelatedToConvertibleDebentures",
"verboseLabel": "Recognition of beneficial conversion features related to convertible notes"
}
}
},
"localname": "RecognitionOfBeneficialConversionFeaturesRelatedToConvertibleDebentures",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/StatementsOfChangesInStockholdersEquity"
],
"xbrltype": "monetaryItemType"
},
"grmm_RutherfordMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Rutherford [Member]"
}
}
},
"localname": "RutherfordMember",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/RelatedPartyTransactionsAndPayablesDetailsNarrative"
],
"xbrltype": "domainItemType"
},
"grmm_ScheduleOfAssumptionsUsedDerivativesTableTextBlock": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "DERIVATIVE LIABILITY (Details - Assumptions)"
}
}
},
"localname": "ScheduleOfAssumptionsUsedDerivativesTableTextBlock",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/DerivativeLiabilityTables"
],
"xbrltype": "textBlockItemType"
},
"grmm_SecondTrancheFinancingMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Second Tranche Financing [Member]"
}
}
},
"localname": "SecondTrancheFinancingMember",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/ConvertibleNotesDetailsNarrative"
],
"xbrltype": "domainItemType"
},
"grmm_SecondTrancheMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Second Tranche [Member]"
}
}
},
"localname": "SecondTrancheMember",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/ConvertibleNotesDetailsNarrative"
],
"xbrltype": "domainItemType"
},
"grmm_SecondTrancheWithL1CapitalMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Second Tranche with L1 Capital [Member]"
}
}
},
"localname": "SecondTrancheWithL1CapitalMember",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/DerivativeLiabilityDetailsNarrative"
],
"xbrltype": "domainItemType"
},
"grmm_Secured10ConvNotesMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Secured 10 Conv Notes [Member]"
}
}
},
"localname": "Secured10ConvNotesMember",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/ConvertibleNotesDetailsNarrative"
],
"xbrltype": "domainItemType"
},
"grmm_Secured12ConvNotesMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Secured 12 Conv Notes [Member]"
}
}
},
"localname": "Secured12ConvNotesMember",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/ConvertibleNotesDetailsNarrative"
],
"xbrltype": "domainItemType"
},
"grmm_SecuredConvertibleNotesOIDMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Secured Convertible Notes O I D [Member]"
}
}
},
"localname": "SecuredConvertibleNotesOIDMember",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/ConvertibleNotesDetails-ConvertibleDebentures"
],
"xbrltype": "domainItemType"
},
"grmm_SecuritiesPurchaseAgreementMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Securities Purchase Agreement [Member]"
}
}
},
"localname": "SecuritiesPurchaseAgreementMember",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/ConvertibleNotesDetailsNarrative"
],
"xbrltype": "domainItemType"
},
"grmm_SeniorSecuredConvertibleAdditionalSecuredNotesMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Senior Secured Convertible Additional Secured Notes [Member]"
}
}
},
"localname": "SeniorSecuredConvertibleAdditionalSecuredNotesMember",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/ConvertibleNotesDetails-ConvertibleDebentures"
],
"xbrltype": "domainItemType"
},
"grmm_SeniorSecuredConvertibleNoteWithOriginalIssuanceDiscountL1Member": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Senior Secured Convertible Note With Original Issuance Discount L 1 [Member]"
}
}
},
"localname": "SeniorSecuredConvertibleNoteWithOriginalIssuanceDiscountL1Member",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/ConvertibleNotesDetails-ConvertibleDebentures"
],
"xbrltype": "domainItemType"
},
"grmm_SeniorSecuredConvertibleTDHNotesMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Senior Secured Convertible T D H Notes [Member]"
}
}
},
"localname": "SeniorSecuredConvertibleTDHNotesMember",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/ConvertibleNotesDetails-ConvertibleDebentures"
],
"xbrltype": "domainItemType"
},
"grmm_SeniorSecuredL1CapitalGlobalMasterMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Senior Secured L 1 Capital Global Master [Member]"
}
}
},
"localname": "SeniorSecuredL1CapitalGlobalMasterMember",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/ConvertibleNotesDetails-ConvertibleDebentures"
],
"xbrltype": "domainItemType"
},
"grmm_SeniorTenPercentageSecuredConvertibleNoteWithOriginalIssuanceDiscountL1Member": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Senior Ten Percentage Secured Convertible Note With Original Issuance Discount L 1 [Member]"
}
}
},
"localname": "SeniorTenPercentageSecuredConvertibleNoteWithOriginalIssuanceDiscountL1Member",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/ConvertibleNotesDetailsNarrative"
],
"xbrltype": "domainItemType"
},
"grmm_SeriesBStockExchangedSeriesCSharesIssued": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Series B stock exchanged, Series C stock issued"
}
}
},
"localname": "SeriesBStockExchangedSeriesCSharesIssued",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/StatementsOfChangesInStockholdersEquity"
],
"xbrltype": "sharesItemType"
},
"grmm_SeriesBStockExchangedSharesExchanged": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "SeriesBStockExchangedSharesExchanged",
"negatedLabel": "Series B stock exchanged, shares exchanged"
}
}
},
"localname": "SeriesBStockExchangedSharesExchanged",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/StatementsOfChangesInStockholdersEquity"
],
"xbrltype": "sharesItemType"
},
"grmm_SeriesCPreferredConvertedMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Series C Preferred Converted [Member]"
}
}
},
"localname": "SeriesCPreferredConvertedMember",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/StockholdersEquityDetailsNarrative"
],
"xbrltype": "domainItemType"
},
"grmm_SeriesCPreferredStockDividendMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Series C Preferred Stock Dividend [Member]"
}
}
},
"localname": "SeriesCPreferredStockDividendMember",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/StockholdersEquityDetailsNarrative"
],
"xbrltype": "domainItemType"
},
"grmm_StockExchangedSharesExchanged": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Stock exchanged shares exchanged"
}
}
},
"localname": "StockExchangedSharesExchanged",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/StockholdersEquityDetailsNarrative"
],
"xbrltype": "sharesItemType"
},
"grmm_StockExchangedSharesIssued": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Stock exchanged shares issued"
}
}
},
"localname": "StockExchangedSharesIssued",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/StockholdersEquityDetailsNarrative"
],
"xbrltype": "sharesItemType"
},
"grmm_StockIssuedWithDebtShares": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Stock issued with debt, shares",
"label": "Stock issued with debt, shares"
}
}
},
"localname": "StockIssuedWithDebtShares",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/ConvertibleNotesDetailsNarrative"
],
"xbrltype": "sharesItemType"
},
"grmm_StockIssuedWithDebtValue": {
"auth_ref": [
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Stock issued with debt, value",
"label": "Stock issued with debt, value"
}
}
},
"localname": "StockIssuedWithDebtValue",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/ConvertibleNotesDetailsNarrative"
],
"xbrltype": "monetaryItemType"
},
"grmm_SubscriptionAgreementMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Subscription Agreement [Member]"
}
}
},
"localname": "SubscriptionAgreementMember",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/StockholdersEquityDetailsNarrative"
],
"xbrltype": "domainItemType"
},
"grmm_TDHSecuredNotesMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "T D H Secured Notes [Member]"
}
}
},
"localname": "TDHSecuredNotesMember",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/ConvertibleNotesDetailsNarrative"
],
"xbrltype": "domainItemType"
},
"grmm_ThirdAmendmentMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Third Amendment [Member]"
}
}
},
"localname": "ThirdAmendmentMember",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/ConvertibleNotesDetailsNarrative"
],
"xbrltype": "domainItemType"
},
"grmm_ThreeCustomersMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Three Customers [Member]"
}
}
},
"localname": "ThreeCustomersMember",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/RevenuesDetailsNarrative"
],
"xbrltype": "domainItemType"
},
"grmm_TotalAccumulatedAmortization": {
"auth_ref": [
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"label": "Total Accumulated Amortization"
}
}
},
"localname": "TotalAccumulatedAmortization",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/GoodwillAndIntangibleAssetsDetails-Intangibles"
],
"xbrltype": "monetaryItemType"
},
"grmm_TotalAccumulatedImpairment": {
"auth_ref": [
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"label": "TotalAccumulatedImpairment",
"negatedLabel": "Total Accumulated Impairment"
}
}
},
"localname": "TotalAccumulatedImpairment",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/GoodwillAndIntangibleAssetsDetails-Intangibles"
],
"xbrltype": "monetaryItemType"
},
"grmm_TotalIntangibleAssetsGross": {
"auth_ref": [
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"label": "Total intangible assets"
}
}
},
"localname": "TotalIntangibleAssetsGross",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/GoodwillAndIntangibleAssetsDetails-Intangibles"
],
"xbrltype": "monetaryItemType"
},
"grmm_TotalOtherAssets": {
"auth_ref": [
],
"calculation": {
"http://gromsocial.com/role/OtherAssetsDetails": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"label": "TotalOtherAssets",
"totalLabel": "Total other assets"
}
}
},
"localname": "TotalOtherAssets",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/OtherAssetsDetails"
],
"xbrltype": "monetaryItemType"
},
"grmm_TwoAccreditedInvestorsMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Two Accredited Investors [Member]"
}
}
},
"localname": "TwoAccreditedInvestorsMember",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/StockholdersEquityDetailsNarrative"
],
"xbrltype": "domainItemType"
},
"grmm_TwoCustomersMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Two Customers [Member]"
}
}
},
"localname": "TwoCustomersMember",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/RevenuesDetailsNarrative"
],
"xbrltype": "domainItemType"
},
"grmm_UnsecuredConvertibleNotesCuriosityMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Unsecured Convertible Notes Curiosity [Member]"
}
}
},
"localname": "UnsecuredConvertibleNotesCuriosityMember",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/ConvertibleNotesDetails-ConvertibleDebentures",
"http://gromsocial.com/role/ConvertibleNotesDetailsNarrative"
],
"xbrltype": "domainItemType"
},
"grmm_WarrantsExercised": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Warrants exercised",
"label": "Warrants exercised",
"negatedLabel": "Warrants exercised"
}
}
},
"localname": "WarrantsExercised",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/StockholdersEquityDetails-WarrantActivity"
],
"xbrltype": "sharesItemType"
},
"grmm_WarrantsForfeited": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Warrants forfeited",
"label": "WarrantsForfeited",
"negatedLabel": "Warrants forfeited"
}
}
},
"localname": "WarrantsForfeited",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/StockholdersEquityDetails-WarrantActivity"
],
"xbrltype": "sharesItemType"
},
"grmm_WarrantsIssued": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Warrants issued",
"label": "Warrants issued"
}
}
},
"localname": "WarrantsIssued",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/ConvertibleNotesDetailsNarrative",
"http://gromsocial.com/role/StockholdersEquityDetails-WarrantActivity"
],
"xbrltype": "sharesItemType"
},
"grmm_WarrantsToPurchaseSharesOfCommonStockParValue0.001PerShareMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Warrants to purchase shares of Common Stock, par value $0.001 per share"
}
}
},
"localname": "WarrantsToPurchaseSharesOfCommonStockParValue0.001PerShareMember",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/Cover"
],
"xbrltype": "domainItemType"
},
"grmm_WebFilteringMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Web Filtering [Member]"
}
}
},
"localname": "WebFilteringMember",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/RevenuesDetails-RevenueBySegment"
],
"xbrltype": "domainItemType"
},
"grmm_WeightedAverageExercisePriceWarrantsExercised": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Weighted Average Exercise Price, Warrants exercised",
"label": "Weighted Average Exercise Price, Warrants exercised"
}
}
},
"localname": "WeightedAverageExercisePriceWarrantsExercised",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/StockholdersEquityDetails-WarrantActivity"
],
"xbrltype": "perShareItemType"
},
"grmm_WeightedAverageExercisePriceWarrantsForfeited": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Weighted Average Exercise Price, Warrants forfeited",
"label": "Weighted Average Exercise Price, Warrants forfeited"
}
}
},
"localname": "WeightedAverageExercisePriceWarrantsForfeited",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/StockholdersEquityDetails-WarrantActivity"
],
"xbrltype": "perShareItemType"
},
"grmm_WeightedAverageExercisePriceWarrantsIssued": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Weighted Average Exercise Price, Warrants issued",
"label": "Weighted Average Exercise Price, Warrants issued"
}
}
},
"localname": "WeightedAverageExercisePriceWarrantsIssued",
"nsuri": "http://gromsocial.com/20220630",
"presentation": [
"http://gromsocial.com/role/StockholdersEquityDetails-WarrantActivity"
],
"xbrltype": "perShareItemType"
},
"srt_CounterpartyNameAxis": {
"auth_ref": [
"r51",
"r53",
"r109",
"r110",
"r263",
"r306"
],
"lang": {
"en-us": {
"role": {
"label": "Counterparty Name [Axis]"
}
}
},
"localname": "CounterpartyNameAxis",
"nsuri": "http://fasb.org/srt/2022",
"presentation": [
"http://gromsocial.com/role/StockholdersEquityDetailsNarrative"
],
"xbrltype": "stringItemType"
},
"srt_MajorCustomersAxis": {
"auth_ref": [
"r182",
"r340",
"r345",
"r613"
],
"lang": {
"en-us": {
"role": {
"label": "Customer [Axis]"
}
}
},
"localname": "MajorCustomersAxis",
"nsuri": "http://fasb.org/srt/2022",
"presentation": [
"http://gromsocial.com/role/RevenuesDetailsNarrative"
],
"xbrltype": "stringItemType"
},
"srt_NameOfMajorCustomerDomain": {
"auth_ref": [
"r182",
"r340",
"r345",
"r613"
],
"localname": "NameOfMajorCustomerDomain",
"nsuri": "http://fasb.org/srt/2022",
"presentation": [
"http://gromsocial.com/role/RevenuesDetailsNarrative"
],
"xbrltype": "domainItemType"
},
"srt_RepurchaseAgreementCounterpartyNameDomain": {
"auth_ref": [
"r52",
"r53",
"r109",
"r110",
"r263",
"r306"
],
"localname": "RepurchaseAgreementCounterpartyNameDomain",
"nsuri": "http://fasb.org/srt/2022",
"presentation": [
"http://gromsocial.com/role/StockholdersEquityDetailsNarrative"
],
"xbrltype": "domainItemType"
},
"us-gaap_AccountingPoliciesAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Accounting Policies [Abstract]"
}
}
},
"localname": "AccountingPoliciesAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"xbrltype": "stringItemType"
},
"us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock": {
"auth_ref": [
"r34"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.",
"label": "ACCRUED LIABILITIES"
}
}
},
"localname": "AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/AccruedLiabilities"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_AccountsPayableCurrent": {
"auth_ref": [
"r33",
"r523"
],
"calculation": {
"http://gromsocial.com/role/BalanceSheets": {
"order": 1.0,
"parentTag": "us-gaap_LiabilitiesCurrent",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).",
"label": "Accounts payable"
}
}
},
"localname": "AccountsPayableCurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AccountsPayableRelatedPartiesCurrentAndNoncurrent": {
"auth_ref": [
"r108",
"r516",
"r579",
"r603"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount for accounts payable to related parties.",
"label": "Accounts payable, related parties"
}
}
},
"localname": "AccountsPayableRelatedPartiesCurrentAndNoncurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/RelatedPartyTransactionsAndPayablesDetailsNarrative"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AccountsReceivableMember": {
"auth_ref": [
"r638"
],
"lang": {
"en-us": {
"role": {
"documentation": "Due from customers or clients for goods or services that have been delivered or sold.",
"label": "Accounts Receivable [Member]"
}
}
},
"localname": "AccountsReceivableMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/RevenuesDetailsNarrative"
],
"xbrltype": "domainItemType"
},
"us-gaap_AccountsReceivableNet": {
"auth_ref": [
"r592",
"r637"
],
"calculation": {
"http://gromsocial.com/role/RevenuesDetails-AccountsReceivable": {
"order": 1.0,
"parentTag": "us-gaap_AccountsReceivableNetCurrent",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business.",
"label": "Billed accounts receivable"
}
}
},
"localname": "AccountsReceivableNet",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/RevenuesDetails-AccountsReceivable"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AccountsReceivableNetCurrent": {
"auth_ref": [
"r183",
"r184"
],
"calculation": {
"http://gromsocial.com/role/BalanceSheets": {
"order": 2.0,
"parentTag": "us-gaap_AssetsCurrent",
"weight": 1.0
},
"http://gromsocial.com/role/RevenuesDetails-AccountsReceivable": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.",
"label": "Accounts receivable, net",
"totalLabel": "Total accounts receivable, net"
}
}
},
"localname": "AccountsReceivableNetCurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BalanceSheets",
"http://gromsocial.com/role/RevenuesDetails-AccountsReceivable"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AccruedLiabilitiesCurrent": {
"auth_ref": [
"r36"
],
"calculation": {
"http://gromsocial.com/role/AccruedLiabilitiesDetails": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
},
"http://gromsocial.com/role/BalanceSheets": {
"order": 2.0,
"parentTag": "us-gaap_LiabilitiesCurrent",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).",
"label": "Accrued liabilities",
"totalLabel": "Total accrued liabilities"
}
}
},
"localname": "AccruedLiabilitiesCurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/AccruedLiabilitiesDetails",
"http://gromsocial.com/role/BalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment": {
"auth_ref": [
"r10",
"r233"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.",
"label": "Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment",
"negatedLabel": "Accumulated depreciation"
}
}
},
"localname": "AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/PropertyAndEquipmentDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax": {
"auth_ref": [
"r24",
"r56",
"r57",
"r58",
"r597",
"r618",
"r619"
],
"calculation": {
"http://gromsocial.com/role/BalanceSheets": {
"order": 5.0,
"parentTag": "us-gaap_StockholdersEquity",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.",
"label": "Accumulated other comprehensive loss"
}
}
},
"localname": "AccumulatedOtherComprehensiveIncomeLossNetOfTax",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AccumulatedOtherComprehensiveIncomeMember": {
"auth_ref": [
"r55",
"r58",
"r64",
"r65",
"r66",
"r113",
"r114",
"r115",
"r450",
"r512",
"r614",
"r615"
],
"lang": {
"en-us": {
"role": {
"documentation": "Accumulated increase (decrease) in equity from transactions and other events and circumstances from non-owner sources, attributable to the parent. Excludes net income (loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners.",
"label": "AOCI Attributable to Parent [Member]"
}
}
},
"localname": "AccumulatedOtherComprehensiveIncomeMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfChangesInStockholdersEquity"
],
"xbrltype": "domainItemType"
},
"us-gaap_AcquiredFiniteLivedIntangibleAssetsLineItems": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.",
"label": "Acquired Finite-Lived Intangible Assets [Line Items]"
}
}
},
"localname": "AcquiredFiniteLivedIntangibleAssetsLineItems",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BusinessCombinationsDetails2"
],
"xbrltype": "stringItemType"
},
"us-gaap_AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife": {
"auth_ref": [
"r219"
],
"lang": {
"en-us": {
"role": {
"documentation": "Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.",
"label": "Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life"
}
}
},
"localname": "AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/GoodwillAndIntangibleAssetsDetails-Intangibles"
],
"xbrltype": "durationItemType"
},
"us-gaap_AdditionalPaidInCapital": {
"auth_ref": [
"r22",
"r523"
],
"calculation": {
"http://gromsocial.com/role/BalanceSheets": {
"order": 3.0,
"parentTag": "us-gaap_StockholdersEquity",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock.",
"label": "Additional paid-in capital"
}
}
},
"localname": "AdditionalPaidInCapital",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AdditionalPaidInCapitalMember": {
"auth_ref": [
"r113",
"r114",
"r115",
"r399",
"r400",
"r401",
"r465"
],
"lang": {
"en-us": {
"role": {
"documentation": "Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders.",
"label": "Additional Paid-in Capital [Member]"
}
}
},
"localname": "AdditionalPaidInCapitalMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfChangesInStockholdersEquity"
],
"xbrltype": "domainItemType"
},
"us-gaap_AdjustmentForAmortization": {
"auth_ref": [
"r92",
"r225"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives.",
"label": "Amortization expense"
}
}
},
"localname": "AdjustmentForAmortization",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/OtherAssetsDetailsNarrative"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature": {
"auth_ref": [
"r319",
"r326",
"r410"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of increase (decrease) in additional paid in capital (APIC) resulting from recognition of deferred taxes for convertible debt with a beneficial conversion feature.",
"label": "Recognition of beneficial conversion features related to convertible notes"
}
}
},
"localname": "AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfChangesInStockholdersEquity"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Adjustments to reconcile net loss to cash used in operating activities:"
}
}
},
"localname": "AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfCashFlows"
],
"xbrltype": "stringItemType"
},
"us-gaap_AllocatedShareBasedCompensationExpense": {
"auth_ref": [
"r396"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.",
"label": "Share-Based Payment Arrangement, Expense"
}
}
},
"localname": "AllocatedShareBasedCompensationExpense",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StockholdersEquityDetailsNarrative"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent": {
"auth_ref": [
"r28",
"r185",
"r194"
],
"calculation": {
"http://gromsocial.com/role/RevenuesDetails-AccountsReceivable": {
"order": 3.0,
"parentTag": "us-gaap_AccountsReceivableNetCurrent",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of allowance for credit loss on accounts receivable, classified as current.",
"label": "Accounts Receivable, Allowance for Credit Loss, Current",
"negatedLabel": "Allowance for doubtful accounts"
}
}
},
"localname": "AllowanceForDoubtfulAccountsReceivableCurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/RevenuesDetails-AccountsReceivable"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AmortizationOfAcquisitionCosts": {
"auth_ref": [
"r92",
"r217"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The amount of expense recognized in the current period that reflects the allocation of capitalized costs associated with acquisition of business. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.",
"label": "Amortization recognized"
}
}
},
"localname": "AmortizationOfAcquisitionCosts",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BusinessCombinationsDetailsNarrative"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AmortizationOfDebtDiscountPremium": {
"auth_ref": [
"r78",
"r92",
"r282",
"r493"
],
"calculation": {
"http://gromsocial.com/role/StatementsOfCashFlows": {
"order": 3.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.",
"label": "Amortization of debt discount"
}
}
},
"localname": "AmortizationOfDebtDiscountPremium",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AmortizationOfIntangibleAssets": {
"auth_ref": [
"r92",
"r217",
"r225"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.",
"label": "Amortization of Intangible Assets"
}
}
},
"localname": "AmortizationOfIntangibleAssets",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/GoodwillAndIntangibleAssetsDetailsNarrative"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AssetAcquisitionContingentConsiderationLiability": {
"auth_ref": [
"r437"
],
"calculation": {
"http://gromsocial.com/role/BalanceSheets": {
"order": 4.0,
"parentTag": "us-gaap_Liabilities",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of liability recognized from contingent consideration in asset acquisition.",
"label": "Contingent purchase consideration"
}
}
},
"localname": "AssetAcquisitionContingentConsiderationLiability",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_Assets": {
"auth_ref": [
"r14",
"r105",
"r165",
"r171",
"r178",
"r192",
"r246",
"r247",
"r248",
"r250",
"r251",
"r252",
"r253",
"r254",
"r255",
"r257",
"r258",
"r444",
"r451",
"r485",
"r521",
"r523",
"r574",
"r594"
],
"calculation": {
"http://gromsocial.com/role/BalanceSheets": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.",
"label": "Assets",
"totalLabel": "Total assets"
}
}
},
"localname": "Assets",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AssetsAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "ASSETS"
}
}
},
"localname": "AssetsAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BalanceSheets"
],
"xbrltype": "stringItemType"
},
"us-gaap_AssetsCurrent": {
"auth_ref": [
"r6",
"r32",
"r105",
"r192",
"r246",
"r247",
"r248",
"r250",
"r251",
"r252",
"r253",
"r254",
"r255",
"r257",
"r258",
"r444",
"r451",
"r485",
"r521",
"r523"
],
"calculation": {
"http://gromsocial.com/role/BalanceSheets": {
"order": 1.0,
"parentTag": "us-gaap_Assets",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.",
"label": "Assets, Current",
"totalLabel": "Total current assets"
}
}
},
"localname": "AssetsCurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AssetsCurrentAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Current assets:"
}
}
},
"localname": "AssetsCurrentAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BalanceSheets"
],
"xbrltype": "stringItemType"
},
"us-gaap_AwardTypeAxis": {
"auth_ref": [
"r365",
"r366",
"r367",
"r369",
"r370",
"r371",
"r372",
"r373",
"r374",
"r375",
"r376",
"r377",
"r378",
"r379",
"r380",
"r381",
"r382",
"r384",
"r385",
"r387",
"r388",
"r390",
"r391",
"r392",
"r393",
"r394"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by type of award under share-based payment arrangement.",
"label": "Award Type [Axis]"
}
}
},
"localname": "AwardTypeAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StockholdersEquityDetails-OptionActivity"
],
"xbrltype": "stringItemType"
},
"us-gaap_BasisOfAccountingPolicyPolicyTextBlock": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of accounting policy for basis of accounting, or basis of presentation, used to prepare the financial statements (for example, US Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS).",
"label": "Basis of Presentation"
}
}
},
"localname": "BasisOfAccountingPolicyPolicyTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/SummaryOfSignificantAccountingPoliciesPolicies"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_BasisOfPresentationAndSignificantAccountingPoliciesTextBlock": {
"auth_ref": [
"r112"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for the basis of presentation and significant accounting policies concepts. Basis of presentation describes the underlying basis used to prepare the financial statements (for example, US Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS). Accounting policies describe all significant accounting policies of the reporting entity.",
"label": "SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES"
}
}
},
"localname": "BasisOfPresentationAndSignificantAccountingPoliciesTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/SummaryOfSignificantAccountingPolicies"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_BusinessAcquisitionAcquireeDomain": {
"auth_ref": [
"r360",
"r361",
"r426"
],
"lang": {
"en-us": {
"role": {
"documentation": "Identification of the acquiree in a material business combination (or series of individually immaterial business combinations), which may include the name or other type of identification of the acquiree."
}
}
},
"localname": "BusinessAcquisitionAcquireeDomain",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BusinessCombinationsDetails",
"http://gromsocial.com/role/BusinessCombinationsDetailsNarrative"
],
"xbrltype": "domainItemType"
},
"us-gaap_BusinessAcquisitionAxis": {
"auth_ref": [
"r360",
"r361",
"r421",
"r422",
"r426"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by business combination or series of individually immaterial business combinations.",
"label": "Business Acquisition [Axis]"
}
}
},
"localname": "BusinessAcquisitionAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BusinessCombinationsDetails",
"http://gromsocial.com/role/BusinessCombinationsDetailsNarrative"
],
"xbrltype": "stringItemType"
},
"us-gaap_BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued": {
"auth_ref": [
"r436"
],
"lang": {
"en-us": {
"role": {
"documentation": "Number of shares of equity interests issued or issuable to acquire entity.",
"label": "Business Acquisition, Equity Interest Issued or Issuable, Number of Shares"
}
}
},
"localname": "BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BusinessCombinationsDetails"
],
"xbrltype": "sharesItemType"
},
"us-gaap_BusinessAcquisitionLineItems": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.",
"label": "Business Acquisition [Line Items]"
}
}
},
"localname": "BusinessAcquisitionLineItems",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BusinessCombinationsDetails",
"http://gromsocial.com/role/BusinessCombinationsDetailsNarrative"
],
"xbrltype": "stringItemType"
},
"us-gaap_BusinessCombinationAndAssetAcquisitionAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Business Combination and Asset Acquisition [Abstract]"
}
}
},
"localname": "BusinessCombinationAndAssetAcquisitionAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"xbrltype": "stringItemType"
},
"us-gaap_BusinessCombinationConsiderationTransferred1": {
"auth_ref": [
"r432",
"r433",
"r434"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.",
"label": "Business Combination, Consideration Transferred"
}
}
},
"localname": "BusinessCombinationConsiderationTransferred1",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BusinessCombinationsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_BusinessCombinationDisclosureTextBlock": {
"auth_ref": [
"r427",
"r438"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for a business combination (or series of individually immaterial business combinations) completed during the period, including background, timing, and recognized assets and liabilities. The disclosure may include leverage buyout transactions (as applicable).",
"label": "BUSINESS COMBINATIONS"
}
}
},
"localname": "BusinessCombinationDisclosureTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BusinessCombinations"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents": {
"auth_ref": [
"r424"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.",
"label": "Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents",
"verboseLabel": "Cash and cash equivalents"
}
}
},
"localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BusinessCombinationsDetails1"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther": {
"auth_ref": [
"r424"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date.",
"label": "Produced and licensed content cost"
}
}
},
"localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BusinessCombinationsDetails1"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable": {
"auth_ref": [
"r424"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.",
"label": "Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable",
"negatedLabel": "Accounts payable"
}
}
},
"localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BusinessCombinationsDetails1"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets": {
"auth_ref": [
"r424"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date.",
"label": "Total identifiable intangible assets"
}
}
},
"localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BusinessCombinationsDetails2"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory": {
"auth_ref": [
"r423",
"r424"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The amount of inventory recognized as of the acquisition date.",
"label": "Inventory"
}
}
},
"localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BusinessCombinationsDetails1"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet": {
"auth_ref": [
"r424"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.",
"label": "Total identifiable assets acquired, and liabilities assumed"
}
}
},
"localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BusinessCombinationsDetails1"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_BusinessCombinationSeparatelyRecognizedTransactionsAxis": {
"auth_ref": [
"r420"
],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosures related to transactions that are recognized separately from the acquisition of assets and assumptions of liabilities in the business combination by type of transaction.",
"label": "Business Combination, Separately Recognized Transactions [Axis]"
}
}
},
"localname": "BusinessCombinationSeparatelyRecognizedTransactionsAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BusinessCombinationsDetails1"
],
"xbrltype": "stringItemType"
},
"us-gaap_BusinessCombinationSeparatelyRecognizedTransactionsDomain": {
"auth_ref": [
"r420"
],
"lang": {
"en-us": {
"role": {
"documentation": "Type of transaction that is recognized separately from the acquisition of assets and assumptions of liabilities in a business combination by transaction."
}
}
},
"localname": "BusinessCombinationSeparatelyRecognizedTransactionsDomain",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BusinessCombinationsDetails1"
],
"xbrltype": "domainItemType"
},
"us-gaap_BusinessCombinationSeparatelyRecognizedTransactionsLineItems": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.",
"label": "Business Combination, Separately Recognized Transactions [Line Items]"
}
}
},
"localname": "BusinessCombinationSeparatelyRecognizedTransactionsLineItems",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BusinessCombinationsDetails1"
],
"xbrltype": "stringItemType"
},
"us-gaap_BusinessCombinationSeparatelyRecognizedTransactionsTable": {
"auth_ref": [
"r420"
],
"lang": {
"en-us": {
"role": {
"documentation": "Schedule detailing the disclosures related to transactions that are recognized separately from the acquisition of assets and assumptions of liabilities in the business combination by type of transaction.",
"label": "Business Combination, Separately Recognized Transactions [Table]"
}
}
},
"localname": "BusinessCombinationSeparatelyRecognizedTransactionsTable",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BusinessCombinationsDetails1"
],
"xbrltype": "stringItemType"
},
"us-gaap_CapitalizedComputerSoftwareGross": {
"auth_ref": [
"r643"
],
"calculation": {
"http://gromsocial.com/role/OtherAssetsDetails": {
"order": 1.0,
"parentTag": "grmm_TotalOtherAssets",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount before accumulated amortization of capitalized costs for computer software, including but not limited to, acquired and internally developed computer software.",
"label": "Capitalized website development costs"
}
}
},
"localname": "CapitalizedComputerSoftwareGross",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/OtherAssetsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_CashAndCashEquivalentsAtCarryingValue": {
"auth_ref": [
"r4",
"r8",
"r94"
],
"calculation": {
"http://gromsocial.com/role/BalanceSheets": {
"order": 1.0,
"parentTag": "us-gaap_AssetsCurrent",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.",
"label": "Cash and cash equivalents"
}
}
},
"localname": "CashAndCashEquivalentsAtCarryingValue",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents": {
"auth_ref": [
"r88",
"r94",
"r99"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.",
"label": "Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents",
"periodEndLabel": "Cash and cash equivalents at end of period",
"periodStartLabel": "Cash and cash equivalents at beginning of period"
}
}
},
"localname": "CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect": {
"auth_ref": [
"r88",
"r486"
],
"calculation": {
"http://gromsocial.com/role/StatementsOfCashFlows": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.",
"label": "Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect",
"totalLabel": "Net increase (decrease) in cash and cash equivalents"
}
}
},
"localname": "CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ClassOfStockDomain": {
"auth_ref": [
"r19",
"r20",
"r21",
"r102",
"r105",
"r129",
"r130",
"r131",
"r134",
"r136",
"r140",
"r141",
"r142",
"r192",
"r246",
"r251",
"r252",
"r253",
"r257",
"r258",
"r303",
"r304",
"r308",
"r312",
"r319",
"r485",
"r660"
],
"lang": {
"en-us": {
"role": {
"documentation": "Share of stock differentiated by the voting rights the holder receives. Examples include, but are not limited to, common stock, redeemable preferred stock, nonredeemable preferred stock, and convertible stock."
}
}
},
"localname": "ClassOfStockDomain",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BalanceSheets",
"http://gromsocial.com/role/BalanceSheetsParenthetical",
"http://gromsocial.com/role/ConvertibleNotesDetailsNarrative",
"http://gromsocial.com/role/Cover",
"http://gromsocial.com/role/StockholdersEquityDetailsNarrative"
],
"xbrltype": "domainItemType"
},
"us-gaap_ClassOfStockLineItems": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.",
"label": "Class of Stock [Line Items]"
}
}
},
"localname": "ClassOfStockLineItems",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StockholdersEquityDetailsNarrative"
],
"xbrltype": "stringItemType"
},
"us-gaap_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1": {
"auth_ref": [
"r320"
],
"lang": {
"en-us": {
"role": {
"documentation": "Exercise price per share or per unit of warrants or rights outstanding.",
"label": "Class of Warrant or Right, Exercise Price of Warrants or Rights",
"periodEndLabel": "Weighted Average Exercise Price, Warrants outstanding, ending balance",
"periodStartLabel": "Weighted Average Exercise Price, Warrants outstanding, beginning balance"
}
}
},
"localname": "ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/ConvertibleNotesDetailsNarrative",
"http://gromsocial.com/role/StockholdersEquityDetails-WarrantActivity"
],
"xbrltype": "perShareItemType"
},
"us-gaap_ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRight": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Number of securities into which each warrant or right may be converted. For example, but not limited to, each warrant may be converted into two shares.",
"label": "Number of securities called by each warrant"
}
}
},
"localname": "ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRight",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/ConvertibleNotesDetailsNarrative"
],
"xbrltype": "sharesItemType"
},
"us-gaap_ClassOfWarrantOrRightOutstanding": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Number of warrants or rights outstanding.",
"label": "Class of Warrant or Right, Outstanding",
"periodEndLabel": "Warrants outstanding, ending balance",
"periodStartLabel": "Warrants outstanding, beginning balance"
}
}
},
"localname": "ClassOfWarrantOrRightOutstanding",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StockholdersEquityDetails-WarrantActivity"
],
"xbrltype": "sharesItemType"
},
"us-gaap_CommitmentsAndContingencies": {
"auth_ref": [
"r42",
"r580",
"r602"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.",
"label": "Commitments and contingencies (Note 17)"
}
}
},
"localname": "CommitmentsAndContingencies",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_CommitmentsAndContingenciesDisclosureAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Commitments and Contingencies Disclosure [Abstract]"
}
}
},
"localname": "CommitmentsAndContingenciesDisclosureAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"xbrltype": "stringItemType"
},
"us-gaap_CommitmentsAndContingenciesDisclosureTextBlock": {
"auth_ref": [
"r239",
"r240",
"r241",
"r242",
"r639"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for commitments and contingencies.",
"label": "COMMITMENTS AND CONTINGENCIES"
}
}
},
"localname": "CommitmentsAndContingenciesDisclosureTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/CommitmentsAndContingencies"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_CommonStockMember": {
"auth_ref": [
"r113",
"r114",
"r465"
],
"lang": {
"en-us": {
"role": {
"documentation": "Stock that is subordinate to all other stock of the issuer.",
"label": "Common Stock [Member]"
}
}
},
"localname": "CommonStockMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfChangesInStockholdersEquity"
],
"xbrltype": "domainItemType"
},
"us-gaap_CommonStockParOrStatedValuePerShare": {
"auth_ref": [
"r21"
],
"lang": {
"en-us": {
"role": {
"documentation": "Face amount or stated value per share of common stock.",
"label": "Common stock, par value"
}
}
},
"localname": "CommonStockParOrStatedValuePerShare",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BalanceSheetsParenthetical",
"http://gromsocial.com/role/StockholdersEquityDetailsNarrative"
],
"xbrltype": "perShareItemType"
},
"us-gaap_CommonStockSharesAuthorized": {
"auth_ref": [
"r21"
],
"lang": {
"en-us": {
"role": {
"documentation": "The maximum number of common shares permitted to be issued by an entity's charter and bylaws.",
"label": "Common stock, shares authorized"
}
}
},
"localname": "CommonStockSharesAuthorized",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BalanceSheetsParenthetical",
"http://gromsocial.com/role/StockholdersEquityDetailsNarrative"
],
"xbrltype": "sharesItemType"
},
"us-gaap_CommonStockSharesIssued": {
"auth_ref": [
"r21"
],
"lang": {
"en-us": {
"role": {
"documentation": "Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.",
"label": "Common stock, shares issued"
}
}
},
"localname": "CommonStockSharesIssued",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BalanceSheetsParenthetical",
"http://gromsocial.com/role/StockholdersEquityDetailsNarrative"
],
"xbrltype": "sharesItemType"
},
"us-gaap_CommonStockSharesOutstanding": {
"auth_ref": [
"r21",
"r319"
],
"lang": {
"en-us": {
"role": {
"documentation": "Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.",
"label": "Common stock, shares outstanding"
}
}
},
"localname": "CommonStockSharesOutstanding",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BalanceSheetsParenthetical",
"http://gromsocial.com/role/StockholdersEquityDetailsNarrative"
],
"xbrltype": "sharesItemType"
},
"us-gaap_CommonStockValue": {
"auth_ref": [
"r21",
"r523"
],
"calculation": {
"http://gromsocial.com/role/BalanceSheets": {
"order": 2.0,
"parentTag": "us-gaap_StockholdersEquity",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.",
"label": "Common stock, $0.001 par value. 500,000,000 shares authorized; 19,780,053 and 12,698,192 shares issued and outstanding as of June 30, 2022 and December 31, 2021, respectively"
}
}
},
"localname": "CommonStockValue",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ComprehensiveIncomeNetOfTax": {
"auth_ref": [
"r60",
"r62",
"r63",
"r72",
"r585",
"r608"
],
"calculation": {
"http://gromsocial.com/role/StatementsOfOperationsAndComprehensiveLoss": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.",
"label": "Comprehensive Income (Loss), Net of Tax, Attributable to Parent",
"totalLabel": "Comprehensive loss attributable to Grom Social Enterprises, Inc. common stockholders"
}
}
},
"localname": "ComprehensiveIncomeNetOfTax",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfOperationsAndComprehensiveLoss"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ComprehensiveIncomeNetOfTaxAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Comprehensive loss:"
}
}
},
"localname": "ComprehensiveIncomeNetOfTaxAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfOperationsAndComprehensiveLoss"
],
"xbrltype": "stringItemType"
},
"us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest": {
"auth_ref": [
"r60",
"r62",
"r71",
"r442",
"r443",
"r455",
"r584",
"r607"
],
"calculation": {
"http://gromsocial.com/role/StatementsOfOperationsAndComprehensiveLoss": {
"order": 2.0,
"parentTag": "us-gaap_ComprehensiveIncomeNetOfTax",
"weight": -1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners.",
"label": "Comprehensive loss attributable to noncontrolling interests"
}
}
},
"localname": "ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfOperationsAndComprehensiveLoss"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest": {
"auth_ref": [
"r60",
"r62",
"r70",
"r441",
"r455",
"r583",
"r606"
],
"calculation": {
"http://gromsocial.com/role/StatementsOfOperationsAndComprehensiveLoss": {
"order": 1.0,
"parentTag": "us-gaap_ComprehensiveIncomeNetOfTax",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.",
"label": "Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest",
"totalLabel": "Comprehensive loss"
}
}
},
"localname": "ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfOperationsAndComprehensiveLoss"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ConcentrationRiskBenchmarkDomain": {
"auth_ref": [
"r149",
"r150",
"r182",
"r483",
"r484",
"r638"
],
"lang": {
"en-us": {
"role": {
"documentation": "The denominator in a calculation of a disclosed concentration risk percentage."
}
}
},
"localname": "ConcentrationRiskBenchmarkDomain",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/RevenuesDetailsNarrative"
],
"xbrltype": "domainItemType"
},
"us-gaap_ConcentrationRiskByBenchmarkAxis": {
"auth_ref": [
"r149",
"r150",
"r182",
"r483",
"r484",
"r620",
"r638"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by benchmark of concentration risk.",
"label": "Concentration Risk Benchmark [Axis]"
}
}
},
"localname": "ConcentrationRiskByBenchmarkAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/RevenuesDetailsNarrative"
],
"xbrltype": "stringItemType"
},
"us-gaap_ConcentrationRiskByTypeAxis": {
"auth_ref": [
"r149",
"r150",
"r182",
"r483",
"r484",
"r620",
"r638"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by type of concentration risk, for example, but not limited to, asset, liability, net assets, geographic, customer, employees, supplier, lender.",
"label": "Concentration Risk Type [Axis]"
}
}
},
"localname": "ConcentrationRiskByTypeAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/RevenuesDetailsNarrative"
],
"xbrltype": "stringItemType"
},
"us-gaap_ConcentrationRiskPercentage1": {
"auth_ref": [
"r149",
"r150",
"r182",
"r483",
"r484"
],
"lang": {
"en-us": {
"role": {
"documentation": "For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the \"benchmark\" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.",
"label": "Concentration percentage"
}
}
},
"localname": "ConcentrationRiskPercentage1",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/RevenuesDetailsNarrative"
],
"xbrltype": "percentItemType"
},
"us-gaap_ConcentrationRiskTypeDomain": {
"auth_ref": [
"r149",
"r150",
"r182",
"r483",
"r484",
"r638"
],
"lang": {
"en-us": {
"role": {
"documentation": "For an entity that discloses a concentration risk as a percentage of some financial balance or benchmark, identifies the type (for example, asset, liability, net assets, geographic, customer, employees, supplier, lender) of the concentration."
}
}
},
"localname": "ConcentrationRiskTypeDomain",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/RevenuesDetailsNarrative"
],
"xbrltype": "domainItemType"
},
"us-gaap_ConstructionInProgressMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Structure or a modification to a structure under construction. Includes recently completed structures or modifications to structures that have not been placed into service.",
"label": "Construction in Progress [Member]"
}
}
},
"localname": "ConstructionInProgressMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/PropertyAndEquipmentDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_ContractWithCustomerLiabilityCurrent": {
"auth_ref": [
"r330",
"r331",
"r341"
],
"calculation": {
"http://gromsocial.com/role/BalanceSheets": {
"order": 4.0,
"parentTag": "us-gaap_LiabilitiesCurrent",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.",
"label": "Advanced payments and deferred revenues"
}
}
},
"localname": "ContractWithCustomerLiabilityCurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ConversionOfStockByUniqueDescriptionAxis": {
"auth_ref": [
"r96",
"r97",
"r98"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by description of stock conversions.",
"label": "Stock Conversion Description [Axis]"
}
}
},
"localname": "ConversionOfStockByUniqueDescriptionAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StockholdersEquityDetailsNarrative"
],
"xbrltype": "stringItemType"
},
"us-gaap_ConversionOfStockNameDomain": {
"auth_ref": [
"r96",
"r97",
"r98"
],
"lang": {
"en-us": {
"role": {
"documentation": "The unique name of a noncash or part noncash stock conversion."
}
}
},
"localname": "ConversionOfStockNameDomain",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StockholdersEquityDetailsNarrative"
],
"xbrltype": "domainItemType"
},
"us-gaap_ConversionOfStockSharesConverted1": {
"auth_ref": [
"r96",
"r97",
"r98"
],
"lang": {
"en-us": {
"role": {
"documentation": "The number of shares converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. \"Part noncash\" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.",
"label": "Conversion of Stock, Shares Converted"
}
}
},
"localname": "ConversionOfStockSharesConverted1",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StockholdersEquityDetailsNarrative"
],
"xbrltype": "sharesItemType"
},
"us-gaap_ConversionOfStockSharesIssued1": {
"auth_ref": [
"r96",
"r97",
"r98"
],
"lang": {
"en-us": {
"role": {
"documentation": "The number of new shares issued in the conversion of stock in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. \"Part noncash\" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.",
"label": "Conversion of Stock, Shares Issued"
}
}
},
"localname": "ConversionOfStockSharesIssued1",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StockholdersEquityDetailsNarrative"
],
"xbrltype": "sharesItemType"
},
"us-gaap_ConvertibleDebt": {
"auth_ref": [
"r17",
"r576",
"r596"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Including the current and noncurrent portions, carrying amount of debt identified as being convertible into another form of financial instrument (typically the entity's common stock) as of the balance sheet date, which originally required full repayment more than twelve months after issuance or greater than the normal operating cycle of the company.",
"label": "Convertible debt, gross"
}
}
},
"localname": "ConvertibleDebt",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/ConvertibleNotesDetails-ConvertibleDebentures"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ConvertibleDebtCurrent": {
"auth_ref": [
"r15"
],
"calculation": {
"http://gromsocial.com/role/BalanceSheets": {
"order": 5.0,
"parentTag": "us-gaap_LiabilitiesCurrent",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The portion of the carrying value of long-term convertible debt as of the balance sheet date that is scheduled to be repaid within one year or in the normal operating cycle if longer. Convertible debt is a financial instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.",
"label": "Convertible notes, net -- current",
"negatedLabel": "Convertible Debt, Current"
}
}
},
"localname": "ConvertibleDebtCurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BalanceSheets",
"http://gromsocial.com/role/ConvertibleNotesDetails-ConvertibleDebentures"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ConvertibleDebtNoncurrent": {
"auth_ref": [
"r40"
],
"calculation": {
"http://gromsocial.com/role/BalanceSheets": {
"order": 2.0,
"parentTag": "us-gaap_Liabilities",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Carrying amount of long-term convertible debt as of the balance sheet date, net of the amount due in the next twelve months or greater than the normal operating cycle, if longer. The debt is convertible into another form of financial instrument, typically the entity's common stock.",
"label": "Convertible notes, net of loan discounts",
"verboseLabel": "Convertible Debt, Noncurrent"
}
}
},
"localname": "ConvertibleDebtNoncurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BalanceSheets",
"http://gromsocial.com/role/ConvertibleNotesDetails-ConvertibleDebentures"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ConvertibleDebtTableTextBlock": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of convertible debt instrument. Includes, but is not limited to, principal amount and amortized premium or discount.",
"label": "Schedule of convertible debt"
}
}
},
"localname": "ConvertibleDebtTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/ConvertibleNotesTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ConvertibleNotesPayable": {
"auth_ref": [
"r17",
"r576",
"r595",
"r621"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder.",
"label": "Convertible Notes Payable",
"verboseLabel": "Convertible debt, gross"
}
}
},
"localname": "ConvertibleNotesPayable",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/ConvertibleNotesDetailsNarrative"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ConvertibleNotesPayableMember": {
"auth_ref": [
"r15",
"r575",
"r591",
"r621"
],
"lang": {
"en-us": {
"role": {
"documentation": "Written promise to pay a note which can be exchanged for a specified quantity of securities (typically common stock), at the option of the issuer or the holder.",
"label": "Convertible Notes Payable [Member]"
}
}
},
"localname": "ConvertibleNotesPayableMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BusinessCombinationsDetailsNarrative"
],
"xbrltype": "domainItemType"
},
"us-gaap_CostOfGoodsAndServicesSold": {
"auth_ref": [
"r75",
"r556"
],
"calculation": {
"http://gromsocial.com/role/StatementsOfOperationsAndComprehensiveLoss": {
"order": 2.0,
"parentTag": "us-gaap_GrossProfit",
"weight": -1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.",
"label": "Cost of goods sold"
}
}
},
"localname": "CostOfGoodsAndServicesSold",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfOperationsAndComprehensiveLoss"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_CustomerConcentrationRiskMember": {
"auth_ref": [
"r148",
"r182"
],
"lang": {
"en-us": {
"role": {
"documentation": "Reflects the percentage that revenues in the period from one or more significant customers is to net revenues, as defined by the entity, such as total net revenues, product line revenues, segment revenues. The risk is the materially adverse effects of loss of a significant customer.",
"label": "Customer Concentration Risk [Member]"
}
}
},
"localname": "CustomerConcentrationRiskMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/RevenuesDetailsNarrative"
],
"xbrltype": "domainItemType"
},
"us-gaap_CustomerRelationshipsMember": {
"auth_ref": [
"r430"
],
"lang": {
"en-us": {
"role": {
"documentation": "Customer relationship that exists between an entity and its customer, for example, but not limited to, tenant relationships.",
"label": "Customer Relationships [Member]"
}
}
},
"localname": "CustomerRelationshipsMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/GoodwillAndIntangibleAssetsDetails-Intangibles"
],
"xbrltype": "domainItemType"
},
"us-gaap_DebtConversionByUniqueDescriptionAxis": {
"auth_ref": [
"r96",
"r98"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by description of debt issuances converted in a noncash or part noncash transaction.",
"label": "Debt Conversion Description [Axis]"
}
}
},
"localname": "DebtConversionByUniqueDescriptionAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StockholdersEquityDetailsNarrative"
],
"xbrltype": "stringItemType"
},
"us-gaap_DebtConversionConvertedInstrumentAmount1": {
"auth_ref": [
"r96",
"r98"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. \"Part noncash\" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.",
"label": "Debt converted, amount converted",
"terseLabel": "Debt conversion, amount",
"verboseLabel": "Debt Conversion, Converted Instrument, Amount"
}
}
},
"localname": "DebtConversionConvertedInstrumentAmount1",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/ConvertibleNotesDetailsNarrative",
"http://gromsocial.com/role/DerivativeLiabilityDetailsNarrative",
"http://gromsocial.com/role/StockholdersEquityDetailsNarrative"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DebtConversionConvertedInstrumentSharesIssued1": {
"auth_ref": [
"r96",
"r98"
],
"lang": {
"en-us": {
"role": {
"documentation": "The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. \"Part noncash\" refers to that portion of the transaction not resulting in cash receipts or payments in the period.",
"label": "Debt converted, shares issued",
"terseLabel": "Debt conversion, shares issued",
"verboseLabel": "Debt Conversion, Converted Instrument, Shares Issued"
}
}
},
"localname": "DebtConversionConvertedInstrumentSharesIssued1",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/ConvertibleNotesDetailsNarrative",
"http://gromsocial.com/role/DerivativeLiabilityDetailsNarrative",
"http://gromsocial.com/role/StockholdersEquityDetailsNarrative"
],
"xbrltype": "sharesItemType"
},
"us-gaap_DebtConversionNameDomain": {
"auth_ref": [
"r96",
"r98"
],
"lang": {
"en-us": {
"role": {
"documentation": "The name of the original debt issue that has been converted in a noncash (or part noncash) transaction during the accounting period. \"Part noncash\" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period."
}
}
},
"localname": "DebtConversionNameDomain",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StockholdersEquityDetailsNarrative"
],
"xbrltype": "domainItemType"
},
"us-gaap_DebtConversionOriginalDebtAmount1": {
"auth_ref": [
"r96",
"r98"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The amount of the original debt being converted in a noncash (or part noncash) transaction. \"Part noncash\" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.",
"label": "Debt Conversion, Original Debt, Amount"
}
}
},
"localname": "DebtConversionOriginalDebtAmount1",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/ConvertibleNotesDetailsNarrative"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DebtDisclosureAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Debt Disclosure [Abstract]"
}
}
},
"localname": "DebtDisclosureAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"xbrltype": "stringItemType"
},
"us-gaap_DebtDisclosureTextBlock": {
"auth_ref": [
"r101",
"r265",
"r266",
"r267",
"r268",
"r269",
"r270",
"r271",
"r276",
"r283",
"r284",
"r286",
"r297"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.",
"label": "CONVERTIBLE NOTES"
}
}
},
"localname": "DebtDisclosureTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/ConvertibleNotes"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_DebtInstrumentAxis": {
"auth_ref": [
"r15",
"r16",
"r17",
"r104",
"r111",
"r259",
"r260",
"r261",
"r262",
"r263",
"r264",
"r266",
"r272",
"r273",
"r274",
"r275",
"r277",
"r278",
"r279",
"r280",
"r281",
"r282",
"r291",
"r292",
"r293",
"r294",
"r495",
"r575",
"r576",
"r591"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by type of debt instrument, including, but not limited to, draws against credit facilities.",
"label": "Debt Instrument [Axis]"
}
}
},
"localname": "DebtInstrumentAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BusinessCombinationsDetailsNarrative",
"http://gromsocial.com/role/ConvertibleNotesDetails-ConvertibleDebentures",
"http://gromsocial.com/role/ConvertibleNotesDetailsNarrative",
"http://gromsocial.com/role/StockholdersEquityDetailsNarrative"
],
"xbrltype": "stringItemType"
},
"us-gaap_DebtInstrumentCarryingAmount": {
"auth_ref": [
"r17",
"r287",
"r576",
"r591"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.",
"label": "Long-Term Debt, Gross"
}
}
},
"localname": "DebtInstrumentCarryingAmount",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BusinessCombinationsDetailsNarrative"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DebtInstrumentConvertibleConversionPrice1": {
"auth_ref": [
"r261",
"r289"
],
"lang": {
"en-us": {
"role": {
"documentation": "The price per share of the conversion feature embedded in the debt instrument.",
"label": "Conversion price"
}
}
},
"localname": "DebtInstrumentConvertibleConversionPrice1",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BusinessCombinationsDetailsNarrative",
"http://gromsocial.com/role/ConvertibleNotesDetailsNarrative"
],
"xbrltype": "perShareItemType"
},
"us-gaap_DebtInstrumentFaceAmount": {
"auth_ref": [
"r259",
"r291",
"r292",
"r494",
"r495",
"r496"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Face (par) amount of debt instrument at time of issuance.",
"label": "Debt Instrument, Face Amount"
}
}
},
"localname": "DebtInstrumentFaceAmount",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/ConvertibleNotesDetailsNarrative"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DebtInstrumentInterestRateEffectivePercentage": {
"auth_ref": [
"r38",
"r290",
"r494",
"r495"
],
"lang": {
"en-us": {
"role": {
"documentation": "Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.",
"label": "Debt Instrument, Interest Rate, Effective Percentage"
}
}
},
"localname": "DebtInstrumentInterestRateEffectivePercentage",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BusinessCombinationsDetailsNarrative"
],
"xbrltype": "percentItemType"
},
"us-gaap_DebtInstrumentInterestRateStatedPercentage": {
"auth_ref": [
"r38",
"r260"
],
"lang": {
"en-us": {
"role": {
"documentation": "Contractual interest rate for funds borrowed, under the debt agreement.",
"label": "Debt interest rate"
}
}
},
"localname": "DebtInstrumentInterestRateStatedPercentage",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/ConvertibleNotesDetailsNarrative",
"http://gromsocial.com/role/RelatedPartyTransactionsAndPayablesDetailsNarrative"
],
"xbrltype": "percentItemType"
},
"us-gaap_DebtInstrumentLineItems": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.",
"label": "Debt Instrument [Line Items]"
}
}
},
"localname": "DebtInstrumentLineItems",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/ConvertibleNotesDetails-ConvertibleDebentures",
"http://gromsocial.com/role/ConvertibleNotesDetailsNarrative"
],
"xbrltype": "stringItemType"
},
"us-gaap_DebtInstrumentMaturityDate": {
"auth_ref": [
"r39",
"r262",
"r473"
],
"lang": {
"en-us": {
"role": {
"documentation": "Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.",
"label": "Debt maturity date"
}
}
},
"localname": "DebtInstrumentMaturityDate",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/ConvertibleNotesDetailsNarrative"
],
"xbrltype": "dateItemType"
},
"us-gaap_DebtInstrumentNameDomain": {
"auth_ref": [
"r40",
"r104",
"r111",
"r259",
"r260",
"r261",
"r262",
"r263",
"r264",
"r266",
"r272",
"r273",
"r274",
"r275",
"r277",
"r278",
"r279",
"r280",
"r281",
"r282",
"r291",
"r292",
"r293",
"r294",
"r495"
],
"lang": {
"en-us": {
"role": {
"documentation": "The name for the particular debt instrument or borrowing that distinguishes it from other debt instruments or borrowings, including draws against credit facilities."
}
}
},
"localname": "DebtInstrumentNameDomain",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BusinessCombinationsDetailsNarrative",
"http://gromsocial.com/role/ConvertibleNotesDetails-ConvertibleDebentures",
"http://gromsocial.com/role/ConvertibleNotesDetailsNarrative",
"http://gromsocial.com/role/StockholdersEquityDetailsNarrative"
],
"xbrltype": "domainItemType"
},
"us-gaap_DebtInstrumentTable": {
"auth_ref": [
"r40",
"r104",
"r111",
"r259",
"r260",
"r261",
"r262",
"r263",
"r264",
"r266",
"r272",
"r273",
"r274",
"r275",
"r277",
"r278",
"r279",
"r280",
"r281",
"r282",
"r285",
"r291",
"r292",
"r293",
"r294",
"r320",
"r323",
"r324",
"r325",
"r493",
"r494",
"r495",
"r496",
"r590"
],
"lang": {
"en-us": {
"role": {
"documentation": "A table or schedule providing information pertaining to long-term debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the company, if longer.",
"label": "Schedule of Long-Term Debt Instruments [Table]"
}
}
},
"localname": "DebtInstrumentTable",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/ConvertibleNotesDetails-ConvertibleDebentures",
"http://gromsocial.com/role/ConvertibleNotesDetailsNarrative"
],
"xbrltype": "stringItemType"
},
"us-gaap_DebtInstrumentUnamortizedDiscount": {
"auth_ref": [
"r272",
"r493",
"r496"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount, after accumulated amortization, of debt discount.",
"label": "Unamortized discount",
"negatedLabel": "Debt Instrument, Unamortized Discount"
}
}
},
"localname": "DebtInstrumentUnamortizedDiscount",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/ConvertibleNotesDetails-ConvertibleDebentures",
"http://gromsocial.com/role/ConvertibleNotesDetailsNarrative"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DebtInstrumentUnamortizedDiscountCurrent": {
"auth_ref": [
"r493",
"r496"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of debt discount to be amortized within one year or within the normal operating cycle, if longer.",
"label": "Original issue discount"
}
}
},
"localname": "DebtInstrumentUnamortizedDiscountCurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/ConvertibleNotesDetailsNarrative"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpense": {
"auth_ref": [
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of expense recognized from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments), awarded to key employees or individuals. Excludes amount related to plans that cover generally all employees (for example, but not limited to, qualified pension plans).",
"label": "Stock based compensation expense related to stock options"
}
}
},
"localname": "DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpense",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfChangesInStockholdersEquity"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]"
}
}
},
"localname": "DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"xbrltype": "stringItemType"
},
"us-gaap_DeferredIncomeTaxAssetsNet": {
"auth_ref": [
"r402",
"r403"
],
"calculation": {
"http://gromsocial.com/role/BalanceSheets": {
"order": 6.0,
"parentTag": "us-gaap_Assets",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.",
"label": "Deferred tax assets, net -- noncurrent"
}
}
},
"localname": "DeferredIncomeTaxAssetsNet",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DeferredRevenue": {
"auth_ref": [
"r18"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable.",
"label": "Total advanced payments and deferred revenues"
}
}
},
"localname": "DeferredRevenue",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/RevenuesDetails-AccountsReceivable"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DepositsAssets": {
"auth_ref": [
"r13"
],
"calculation": {
"http://gromsocial.com/role/OtherAssetsDetails": {
"order": 4.0,
"parentTag": "grmm_TotalOtherAssets",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment in the future.",
"label": "Deposits"
}
}
},
"localname": "DepositsAssets",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/OtherAssetsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_Depreciation": {
"auth_ref": [
"r92",
"r231"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.",
"label": "Depreciation expense"
}
}
},
"localname": "Depreciation",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/PropertyAndEquipmentDetailsNarrative"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DepreciationAndAmortization": {
"auth_ref": [
"r92",
"r231"
],
"calculation": {
"http://gromsocial.com/role/StatementsOfCashFlows": {
"order": 2.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.",
"label": "Depreciation, Depletion and Amortization, Nonproduction",
"verboseLabel": "Depreciation and amortization"
}
}
},
"localname": "DepreciationAndAmortization",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DepreciationDepletionAndAmortization": {
"auth_ref": [
"r92",
"r160"
],
"calculation": {
"http://gromsocial.com/role/StatementsOfOperationsAndComprehensiveLoss": {
"order": 1.0,
"parentTag": "us-gaap_OperatingExpenses",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.",
"label": "Depreciation and amortization"
}
}
},
"localname": "DepreciationDepletionAndAmortization",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfOperationsAndComprehensiveLoss"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DerivativeContractTypeDomain": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Financial instrument or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset."
}
}
},
"localname": "DerivativeContractTypeDomain",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/DerivativeLiabilitiesDetails-Level3"
],
"xbrltype": "domainItemType"
},
"us-gaap_DerivativeCostOfHedge": {
"auth_ref": [
],
"calculation": {
"http://gromsocial.com/role/StatementsOfCashFlows": {
"order": 6.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The premium (cost) of a hedge, expensed during the period.",
"label": "Derivative expense"
}
}
},
"localname": "DerivativeCostOfHedge",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DerivativeInstrumentRiskAxis": {
"auth_ref": [
"r53",
"r456",
"r458",
"r460",
"r461"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by type of derivative contract.",
"label": "Derivative Instrument [Axis]"
}
}
},
"localname": "DerivativeInstrumentRiskAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/DerivativeLiabilitiesDetails-Level3"
],
"xbrltype": "stringItemType"
},
"us-gaap_DerivativeLiabilities": {
"auth_ref": [
"r47",
"r50",
"r53",
"r482"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities not subject to a master netting arrangement and not elected to be offset.",
"label": "Derivative Liability [Default Label]",
"verboseLabel": "Derivative Liability"
}
}
},
"localname": "DerivativeLiabilities",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/DerivativeLiabilityDetailsNarrative"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DerivativeLiabilitiesCurrent": {
"auth_ref": [
"r47"
],
"calculation": {
"http://gromsocial.com/role/BalanceSheets": {
"order": 8.0,
"parentTag": "us-gaap_LiabilitiesCurrent",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset.",
"label": "Derivative liabilities",
"verboseLabel": "Derivative Liability, Current"
}
}
},
"localname": "DerivativeLiabilitiesCurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BalanceSheets",
"http://gromsocial.com/role/DerivativeLiabilityDetailsNarrative"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DerivativeLossOnDerivative": {
"auth_ref": [
"r457"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of decrease in the fair value of derivatives recognized in the income statement.",
"label": "Derivative, Loss on Derivative"
}
}
},
"localname": "DerivativeLossOnDerivative",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/DerivativeLiabilityDetailsNarrative"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DerivativesAndFairValueTextBlock": {
"auth_ref": [
"r468",
"r481"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for derivatives and fair value of assets and liabilities.",
"label": "DERIVATIVE LIABILITY"
}
}
},
"localname": "DerivativesAndFairValueTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/DerivativeLiability"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue": {
"auth_ref": [
"r459"
],
"lang": {
"en-us": {
"role": {
"documentation": "Describes how an entity determines the fair values of its derivatives, including its valuation methodology and significant assumptions used.",
"label": "Derivatives, Determination of Fair Value"
}
}
},
"localname": "DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/DerivativeLiabilityDetails-Assumptions"
],
"xbrltype": "stringItemType"
},
"us-gaap_DisaggregationOfRevenueLineItems": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.",
"label": "Disaggregation of Revenue [Line Items]"
}
}
},
"localname": "DisaggregationOfRevenueLineItems",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/RevenuesDetailsNarrative"
],
"xbrltype": "stringItemType"
},
"us-gaap_DisaggregationOfRevenueTable": {
"auth_ref": [
"r340",
"r343",
"r344",
"r345",
"r346",
"r347",
"r348",
"r349"
],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of information about disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.",
"label": "Disaggregation of Revenue [Table]"
}
}
},
"localname": "DisaggregationOfRevenueTable",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/RevenuesDetailsNarrative"
],
"xbrltype": "stringItemType"
},
"us-gaap_DistributedEarnings": {
"auth_ref": [
"r132"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The total amount of dividends declared in the period for each class of stock and the contractual amount of dividends (or interest on participating income bonds) that must be paid for the period (for example, unpaid cumulative dividends). Dividends declared in the current period do not include dividends declared in respect of prior-period unpaid cumulative dividends. Preferred dividends that are cumulative only if earned are deducted only to the extent that they are earned.",
"label": "Declared cumulative dividends"
}
}
},
"localname": "DistributedEarnings",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StockholdersEquityDetailsNarrative"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DividendsPayableCurrent": {
"auth_ref": [
"r36"
],
"calculation": {
"http://gromsocial.com/role/BalanceSheets": {
"order": 3.0,
"parentTag": "us-gaap_LiabilitiesCurrent",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).",
"label": "Dividend payable"
}
}
},
"localname": "DividendsPayableCurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DueToRelatedPartiesCurrent": {
"auth_ref": [
"r33",
"r108",
"r249",
"r251",
"r252",
"r256",
"r257",
"r258",
"r516"
],
"calculation": {
"http://gromsocial.com/role/BalanceSheets": {
"order": 7.0,
"parentTag": "us-gaap_LiabilitiesCurrent",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer).",
"label": "Related party payables"
}
}
},
"localname": "DueToRelatedPartiesCurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_EarningsPerShareBasic": {
"auth_ref": [
"r73",
"r118",
"r119",
"r120",
"r121",
"r122",
"r126",
"r129",
"r134",
"r135",
"r136",
"r137",
"r138",
"r466",
"r467",
"r586",
"r609"
],
"lang": {
"en-us": {
"role": {
"documentation": "The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.",
"label": "Earnings Per Share, Basic"
}
}
},
"localname": "EarningsPerShareBasic",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfOperationsAndComprehensiveLossParenthetical"
],
"xbrltype": "perShareItemType"
},
"us-gaap_EarningsPerShareDiluted": {
"auth_ref": [
"r73",
"r118",
"r119",
"r120",
"r121",
"r122",
"r129",
"r134",
"r135",
"r136",
"r137",
"r138",
"r466",
"r467",
"r586",
"r609"
],
"lang": {
"en-us": {
"role": {
"documentation": "The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.",
"label": "Earnings Per Share, Diluted"
}
}
},
"localname": "EarningsPerShareDiluted",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfOperationsAndComprehensiveLossParenthetical"
],
"xbrltype": "perShareItemType"
},
"us-gaap_EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents": {
"auth_ref": [
"r486"
],
"calculation": {
"http://gromsocial.com/role/StatementsOfCashFlows": {
"order": 4.0,
"parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.",
"label": "Effect of exchange rates on cash and cash equivalents"
}
}
},
"localname": "EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_EffectiveIncomeTaxRateContinuingOperations": {
"auth_ref": [
"r405"
],
"lang": {
"en-us": {
"role": {
"documentation": "Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.",
"label": "Effective tax rate"
}
}
},
"localname": "EffectiveIncomeTaxRateContinuingOperations",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/IncomeTaxesDetailsNarrative"
],
"xbrltype": "percentItemType"
},
"us-gaap_EmployeeRelatedLiabilitiesCurrent": {
"auth_ref": [
"r36"
],
"calculation": {
"http://gromsocial.com/role/AccruedLiabilitiesDetails": {
"order": 1.0,
"parentTag": "us-gaap_AccruedLiabilitiesCurrent",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).",
"label": "Executive and employee compensation"
}
}
},
"localname": "EmployeeRelatedLiabilitiesCurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/AccruedLiabilitiesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1": {
"auth_ref": [
"r397"
],
"lang": {
"en-us": {
"role": {
"documentation": "Weighted-average period over which cost not yet recognized is expected to be recognized for award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.",
"label": "Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition"
}
}
},
"localname": "EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StockholdersEquityDetailsNarrative"
],
"xbrltype": "durationItemType"
},
"us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions": {
"auth_ref": [
"r397"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of cost to be recognized for option under share-based payment arrangement.",
"label": "Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount"
}
}
},
"localname": "EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StockholdersEquityDetailsNarrative"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_EquityAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Equity [Abstract]"
}
}
},
"localname": "EquityAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"xbrltype": "stringItemType"
},
"us-gaap_EquityComponentDomain": {
"auth_ref": [
"r0",
"r64",
"r65",
"r66",
"r113",
"r114",
"r115",
"r117",
"r123",
"r125",
"r139",
"r193",
"r319",
"r326",
"r399",
"r400",
"r401",
"r411",
"r412",
"r465",
"r487",
"r488",
"r489",
"r490",
"r491",
"r492",
"r512",
"r614",
"r615",
"r616"
],
"lang": {
"en-us": {
"role": {
"documentation": "Components of equity are the parts of the total Equity balance including that which is allocated to common, preferred, treasury stock, retained earnings, etc."
}
}
},
"localname": "EquityComponentDomain",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/ConvertibleNotesDetailsNarrative",
"http://gromsocial.com/role/StatementsOfChangesInStockholdersEquity"
],
"xbrltype": "domainItemType"
},
"us-gaap_ExtinguishmentOfDebtAmount": {
"auth_ref": [
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Gross amount of debt extinguished.",
"label": "Extinguishment loss"
}
}
},
"localname": "ExtinguishmentOfDebtAmount",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/ConvertibleNotesDetailsNarrative"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_FairValueAdjustmentOfWarrants": {
"auth_ref": [
"r92",
"r298"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of expense (income) related to adjustment to fair value of warrant liability.",
"label": "Fair Value Adjustment of Warrants"
}
}
},
"localname": "FairValueAdjustmentOfWarrants",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/ConvertibleNotesDetailsNarrative"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisLineItems": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.",
"label": "Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]"
}
}
},
"localname": "FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisLineItems",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/DerivativeLiabilitiesDetails-Level3",
"http://gromsocial.com/role/DerivativeLiabilityDetails-FairValueLevels"
],
"xbrltype": "stringItemType"
},
"us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTable": {
"auth_ref": [
"r469",
"r470",
"r479"
],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of information about asset and liability measured at fair value on recurring and nonrecurring basis.",
"label": "Fair Value, Recurring and Nonrecurring [Table]"
}
}
},
"localname": "FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTable",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/DerivativeLiabilitiesDetails-Level3",
"http://gromsocial.com/role/DerivativeLiabilityDetails-FairValueLevels",
"http://gromsocial.com/role/FairValueMeasurementsTables"
],
"xbrltype": "stringItemType"
},
"us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisValuationTechniquesLineItems": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.",
"label": "Fair Value Measurement Inputs and Valuation Techniques [Line Items]"
}
}
},
"localname": "FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisValuationTechniquesLineItems",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/DerivativeLiabilityDetails-Assumptions"
],
"xbrltype": "stringItemType"
},
"us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisValuationTechniquesTable": {
"auth_ref": [
"r471"
],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of information about input and valuation technique used to measure fair value and change in valuation approach and technique for each separate class of asset and liability measured on recurring and nonrecurring basis.",
"label": "Fair Value Measurement Inputs and Valuation Techniques [Table]"
}
}
},
"localname": "FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisValuationTechniquesTable",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/DerivativeLiabilityDetails-Assumptions"
],
"xbrltype": "stringItemType"
},
"us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarningsTextBlock": {
"auth_ref": [
"r474",
"r476"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of the amount of gains or losses for the period included in earnings or resulted in a change to net assets, have arisen from the use of significant unobservable inputs (level 3) to measure the fair value of assets, liabilities, and financial instruments classified in shareholders' equity.",
"label": "Fair Value, Measured on Recurring Basis, Gain (Loss) Included in Earnings [Table Text Block]"
}
}
},
"localname": "FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarningsTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/FairValueMeasurementsTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_FairValueByFairValueHierarchyLevelAxis": {
"auth_ref": [
"r274",
"r291",
"r292",
"r351",
"r352",
"r353",
"r354",
"r355",
"r356",
"r357",
"r359",
"r470",
"r529",
"r530",
"r531"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by level within fair value hierarchy and fair value measured at net asset value per share as practical expedient.",
"label": "Fair Value Hierarchy and NAV [Axis]"
}
}
},
"localname": "FairValueByFairValueHierarchyLevelAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/DerivativeLiabilitiesDetails-Level3",
"http://gromsocial.com/role/DerivativeLiabilityDetails-FairValueLevels"
],
"xbrltype": "stringItemType"
},
"us-gaap_FairValueByMeasurementFrequencyAxis": {
"auth_ref": [
"r469",
"r470",
"r472",
"r473",
"r480"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by measurement frequency.",
"label": "Measurement Frequency [Axis]"
}
}
},
"localname": "FairValueByMeasurementFrequencyAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/DerivativeLiabilityDetails-FairValueLevels"
],
"xbrltype": "stringItemType"
},
"us-gaap_FairValueDisclosuresAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Fair Value Disclosures [Abstract]"
}
}
},
"localname": "FairValueDisclosuresAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"xbrltype": "stringItemType"
},
"us-gaap_FairValueDisclosuresTextBlock": {
"auth_ref": [
"r477"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.",
"label": "FAIR VALUE MEASUREMENTS"
}
}
},
"localname": "FairValueDisclosuresTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/FairValueMeasurements"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_FairValueInputsLevel1Member": {
"auth_ref": [
"r274",
"r351",
"r352",
"r357",
"r359",
"r470",
"r529"
],
"lang": {
"en-us": {
"role": {
"documentation": "Quoted prices in active markets for identical assets or liabilities that the reporting entity can access at the measurement date.",
"label": "Fair Value, Inputs, Level 1 [Member]"
}
}
},
"localname": "FairValueInputsLevel1Member",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/DerivativeLiabilityDetails-FairValueLevels"
],
"xbrltype": "domainItemType"
},
"us-gaap_FairValueInputsLevel2Member": {
"auth_ref": [
"r274",
"r291",
"r292",
"r351",
"r352",
"r357",
"r359",
"r470",
"r530"
],
"lang": {
"en-us": {
"role": {
"documentation": "Inputs other than quoted prices included within level 1 that are observable for an asset or liability, either directly or indirectly, including, but not limited to, quoted prices for similar assets or liabilities in active markets, or quoted prices for identical or similar assets or liabilities in inactive markets.",
"label": "Fair Value, Inputs, Level 2 [Member]"
}
}
},
"localname": "FairValueInputsLevel2Member",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/DerivativeLiabilityDetails-FairValueLevels"
],
"xbrltype": "domainItemType"
},
"us-gaap_FairValueInputsLevel3Member": {
"auth_ref": [
"r274",
"r291",
"r292",
"r351",
"r352",
"r353",
"r354",
"r355",
"r356",
"r357",
"r359",
"r470",
"r531"
],
"lang": {
"en-us": {
"role": {
"documentation": "Unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.",
"label": "Fair Value, Inputs, Level 3 [Member]"
}
}
},
"localname": "FairValueInputsLevel3Member",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/DerivativeLiabilitiesDetails-Level3",
"http://gromsocial.com/role/DerivativeLiabilityDetails-FairValueLevels"
],
"xbrltype": "domainItemType"
},
"us-gaap_FairValueMeasurementFrequencyDomain": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Measurement frequency."
}
}
},
"localname": "FairValueMeasurementFrequencyDomain",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/DerivativeLiabilityDetails-FairValueLevels"
],
"xbrltype": "domainItemType"
},
"us-gaap_FairValueMeasurementsFairValueHierarchyDomain": {
"auth_ref": [
"r274",
"r291",
"r292",
"r351",
"r352",
"r353",
"r354",
"r355",
"r356",
"r357",
"r359",
"r529",
"r530",
"r531"
],
"lang": {
"en-us": {
"role": {
"documentation": "Categories used to prioritize the inputs to valuation techniques to measure fair value."
}
}
},
"localname": "FairValueMeasurementsFairValueHierarchyDomain",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/DerivativeLiabilitiesDetails-Level3",
"http://gromsocial.com/role/DerivativeLiabilityDetails-FairValueLevels"
],
"xbrltype": "domainItemType"
},
"us-gaap_FairValueMeasurementsRecurringMember": {
"auth_ref": [
"r477",
"r480"
],
"lang": {
"en-us": {
"role": {
"documentation": "Frequent fair value measurement. Includes, but is not limited to, fair value adjustment for impairment of asset, liability or equity, frequently measured at fair value.",
"label": "Fair Value, Recurring [Member]"
}
}
},
"localname": "FairValueMeasurementsRecurringMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/DerivativeLiabilityDetails-FairValueLevels"
],
"xbrltype": "domainItemType"
},
"us-gaap_FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss": {
"auth_ref": [
"r476"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of unrealized gain (loss) recognized in income for derivative asset (liability) after deduction of derivative liability (asset), measured at fair value using unobservable input (level 3) and still held.",
"label": "Fair Value, Net Derivative Asset (Liability), Recurring Basis, Still Held, Unrealized Gain (Loss)"
}
}
},
"localname": "FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/DerivativeLiabilitiesDetails-Level3"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInEarnings": {
"auth_ref": [
"r474",
"r478"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of gain (loss) recognized in income from derivative asset (liability) after deduction of derivative liability (asset), measured at fair value on recurring basis using unobservable input (level 3).",
"label": "Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Gain (Loss) Included in Earnings"
}
}
},
"localname": "FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInEarnings",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/DerivativeLiabilitiesDetails-Level3"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationIssues": {
"auth_ref": [
"r475",
"r478"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of issuances of financial instrument classified as a derivative asset (liability) after deduction of derivative liability (asset), measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.",
"label": "Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Issues"
}
}
},
"localname": "FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationIssues",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/DerivativeLiabilitiesDetails-Level3"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSettlements": {
"auth_ref": [
"r475",
"r478"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of settlements of financial instrument classified as a derivative asset (liability) after deduction of derivative liability, measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.",
"label": "Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Settlements",
"negatedLabel": "Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Settlements"
}
}
},
"localname": "FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSettlements",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/DerivativeLiabilitiesDetails-Level3"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs": {
"auth_ref": [
"r469",
"r478"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Fair value of financial instrument classified as derivative asset (liability) after deduction of derivative liability (asset), measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.",
"label": "Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis with Unobservable Inputs"
}
}
},
"localname": "FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/DerivativeLiabilitiesDetails-Level3"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_FinancialInstrumentAxis": {
"auth_ref": [
"r187",
"r188",
"r189",
"r190",
"r191",
"r195",
"r196",
"r197",
"r198",
"r199",
"r200",
"r201",
"r202",
"r203",
"r285",
"r317",
"r463",
"r526",
"r527",
"r528",
"r529",
"r530",
"r531",
"r532",
"r533",
"r534",
"r535",
"r536",
"r537",
"r538",
"r539",
"r540",
"r541",
"r542",
"r543",
"r544",
"r545",
"r546",
"r547",
"r548",
"r549",
"r550",
"r551",
"r552",
"r553",
"r554",
"r555",
"r660",
"r661",
"r662",
"r663",
"r664",
"r665",
"r666"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by type of financial instrument.",
"label": "Financial Instrument [Axis]"
}
}
},
"localname": "FinancialInstrumentAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/DerivativeLiabilityDetails-FairValueLevels"
],
"xbrltype": "stringItemType"
},
"us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization": {
"auth_ref": [
"r12",
"r224"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.",
"label": "Accumulated amortization"
}
}
},
"localname": "FiniteLivedIntangibleAssetsAccumulatedAmortization",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/GoodwillAndIntangibleAssetsDetails-Intangibles"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_FiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTable": {
"auth_ref": [
"r218"
],
"lang": {
"en-us": {
"role": {
"documentation": "A table containing detailed characteristics of finite-lived intangible assets acquired during a business combination. Finite-lived intangible assets are assets that have no physical form, but have expected future economic benefit, and are expected to be used over a defined period. Acquired finite-lived intangible assets are disclosed by major class (assets that can be grouped together because they are similar, either by their nature or by their use in operations of the Entity) and in total. Additionally, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period are also disclosed.",
"label": "Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table]"
}
}
},
"localname": "FiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTable",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BusinessCombinationsDetails2"
],
"xbrltype": "stringItemType"
},
"us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive": {
"auth_ref": [
],
"calculation": {
"http://gromsocial.com/role/GoodwillAndIntangibleAssetsDetails-AmortizationSchedule": {
"order": 6.0,
"parentTag": "us-gaap_FiniteLivedIntangibleAssetsNet",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of amortization for asset, excluding financial asset and goodwill, lacking physical substance with finite life expected to be recognized after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).",
"label": "Finite-Lived Intangible Asset, Expected Amortization, after Year Five",
"verboseLabel": "Thereafter"
}
}
},
"localname": "FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/GoodwillAndIntangibleAssetsDetails-AmortizationSchedule"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths": {
"auth_ref": [
"r226"
],
"calculation": {
"http://gromsocial.com/role/GoodwillAndIntangibleAssetsDetails-AmortizationSchedule": {
"order": 1.0,
"parentTag": "us-gaap_FiniteLivedIntangibleAssetsNet",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).",
"label": "Finite-Lived Intangible Asset, Expected Amortization, Year One",
"verboseLabel": "Remainder of 2022"
}
}
},
"localname": "FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/GoodwillAndIntangibleAssetsDetails-AmortizationSchedule"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFive": {
"auth_ref": [
"r226"
],
"calculation": {
"http://gromsocial.com/role/GoodwillAndIntangibleAssetsDetails-AmortizationSchedule": {
"order": 5.0,
"parentTag": "us-gaap_FiniteLivedIntangibleAssetsNet",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).",
"label": "Finite-Lived Intangible Asset, Expected Amortization, Year Five",
"verboseLabel": "2026"
}
}
},
"localname": "FiniteLivedIntangibleAssetsAmortizationExpenseYearFive",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/GoodwillAndIntangibleAssetsDetails-AmortizationSchedule"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFour": {
"auth_ref": [
"r226"
],
"calculation": {
"http://gromsocial.com/role/GoodwillAndIntangibleAssetsDetails-AmortizationSchedule": {
"order": 4.0,
"parentTag": "us-gaap_FiniteLivedIntangibleAssetsNet",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).",
"label": "Finite-Lived Intangible Asset, Expected Amortization, Year Four",
"verboseLabel": "2025"
}
}
},
"localname": "FiniteLivedIntangibleAssetsAmortizationExpenseYearFour",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/GoodwillAndIntangibleAssetsDetails-AmortizationSchedule"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearThree": {
"auth_ref": [
"r226"
],
"calculation": {
"http://gromsocial.com/role/GoodwillAndIntangibleAssetsDetails-AmortizationSchedule": {
"order": 3.0,
"parentTag": "us-gaap_FiniteLivedIntangibleAssetsNet",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).",
"label": "Finite-Lived Intangible Asset, Expected Amortization, Year Three",
"verboseLabel": "2024"
}
}
},
"localname": "FiniteLivedIntangibleAssetsAmortizationExpenseYearThree",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/GoodwillAndIntangibleAssetsDetails-AmortizationSchedule"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo": {
"auth_ref": [
"r226"
],
"calculation": {
"http://gromsocial.com/role/GoodwillAndIntangibleAssetsDetails-AmortizationSchedule": {
"order": 2.0,
"parentTag": "us-gaap_FiniteLivedIntangibleAssetsNet",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).",
"label": "Finite-Lived Intangible Asset, Expected Amortization, Year Two",
"verboseLabel": "2023"
}
}
},
"localname": "FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/GoodwillAndIntangibleAssetsDetails-AmortizationSchedule"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis": {
"auth_ref": [
"r218",
"r221",
"r224",
"r228",
"r557",
"r558"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by major type or class of finite-lived intangible assets.",
"label": "Finite-Lived Intangible Assets by Major Class [Axis]"
}
}
},
"localname": "FiniteLivedIntangibleAssetsByMajorClassAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BusinessCombinationsDetails2",
"http://gromsocial.com/role/GoodwillAndIntangibleAssetsDetails-Intangibles"
],
"xbrltype": "stringItemType"
},
"us-gaap_FiniteLivedIntangibleAssetsGross": {
"auth_ref": [
"r224",
"r558"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.",
"label": "Finite intangible assets, gross"
}
}
},
"localname": "FiniteLivedIntangibleAssetsGross",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/GoodwillAndIntangibleAssetsDetails-Intangibles"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_FiniteLivedIntangibleAssetsLineItems": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.",
"label": "Finite-Lived Intangible Assets [Line Items]"
}
}
},
"localname": "FiniteLivedIntangibleAssetsLineItems",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/GoodwillAndIntangibleAssetsDetails-Intangibles"
],
"xbrltype": "stringItemType"
},
"us-gaap_FiniteLivedIntangibleAssetsMajorClassNameDomain": {
"auth_ref": [
"r218",
"r223"
],
"lang": {
"en-us": {
"role": {
"documentation": "The major class of finite-lived intangible asset (for example, patents, trademarks, copyrights, etc.) A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company."
}
}
},
"localname": "FiniteLivedIntangibleAssetsMajorClassNameDomain",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BusinessCombinationsDetails2",
"http://gromsocial.com/role/GoodwillAndIntangibleAssetsDetails-Intangibles"
],
"xbrltype": "domainItemType"
},
"us-gaap_FiniteLivedIntangibleAssetsNet": {
"auth_ref": [
"r224",
"r557"
],
"calculation": {
"http://gromsocial.com/role/GoodwillAndIntangibleAssetsDetails-AmortizationSchedule": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.",
"label": "Indefinite lived intangible asset",
"totalLabel": "Total remaining intangible assets subject to amortization"
}
}
},
"localname": "FiniteLivedIntangibleAssetsNet",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/GoodwillAndIntangibleAssetsDetails-AmortizationSchedule",
"http://gromsocial.com/role/GoodwillAndIntangibleAssetsDetails-Intangibles"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_FurnitureAndFixturesMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Equipment commonly used in offices and stores that have no permanent connection to the structure of a building or utilities. Examples include, but are not limited to, desks, chairs, tables, and bookcases.",
"label": "Furniture and Fixtures [Member]"
}
}
},
"localname": "FurnitureAndFixturesMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/PropertyAndEquipmentDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_GainLossOnDispositionOfAssets1": {
"auth_ref": [
"r92"
],
"calculation": {
"http://gromsocial.com/role/StatementsOfCashFlows": {
"order": 9.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee.",
"label": "Gain (Loss) on Disposition of Assets",
"negatedLabel": "Loss on disposal of property and equipment"
}
}
},
"localname": "GainLossOnDispositionOfAssets1",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_GainsLossesOnExtinguishmentOfDebt": {
"auth_ref": [
"r92",
"r295",
"r296"
],
"calculation": {
"http://gromsocial.com/role/StatementsOfOperationsAndComprehensiveLoss": {
"order": 2.0,
"parentTag": "us-gaap_NonoperatingIncomeExpense",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.",
"label": "Loss on settlement of debt"
}
}
},
"localname": "GainsLossesOnExtinguishmentOfDebt",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfOperationsAndComprehensiveLoss"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_Goodwill": {
"auth_ref": [
"r11",
"r205",
"r206",
"r213",
"r215",
"r523",
"r572"
],
"calculation": {
"http://gromsocial.com/role/BalanceSheets": {
"order": 4.0,
"parentTag": "us-gaap_Assets",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.",
"label": "Goodwill"
}
}
},
"localname": "Goodwill",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BalanceSheets",
"http://gromsocial.com/role/BusinessCombinationsDetailsNarrative"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_GoodwillAndIntangibleAssetImpairment": {
"auth_ref": [
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill.",
"label": "Carrying amount goodwill"
}
}
},
"localname": "GoodwillAndIntangibleAssetImpairment",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/GoodwillAndIntangibleAssetsDetailsNarrative"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Goodwill and Intangible Assets Disclosure [Abstract]"
}
}
},
"localname": "GoodwillAndIntangibleAssetsDisclosureAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"xbrltype": "stringItemType"
},
"us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock": {
"auth_ref": [
"r230"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for goodwill and intangible assets.",
"label": "GOODWILL AND INTANGIBLE ASSETS"
}
}
},
"localname": "GoodwillAndIntangibleAssetsDisclosureTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/GoodwillAndIntangibleAssets"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_GoodwillImpairedAccumulatedImpairmentLoss": {
"auth_ref": [
"r206",
"r213",
"r215"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.",
"label": "Accumulated impairment",
"negatedLabel": "Accumulated impairment"
}
}
},
"localname": "GoodwillImpairedAccumulatedImpairmentLoss",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/GoodwillAndIntangibleAssetsDetails-Intangibles"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_GoodwillPeriodIncreaseDecrease": {
"auth_ref": [
"r214"
],
"lang": {
"en-us": {
"role": {
"documentation": "Amount of increase (decrease) of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.",
"label": "Decrease in Goodwill"
}
}
},
"localname": "GoodwillPeriodIncreaseDecrease",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BusinessCombinationsDetailsNarrative"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_GrossProfit": {
"auth_ref": [
"r74",
"r105",
"r165",
"r170",
"r174",
"r177",
"r179",
"r192",
"r246",
"r247",
"r248",
"r251",
"r252",
"r253",
"r254",
"r255",
"r257",
"r258",
"r485"
],
"calculation": {
"http://gromsocial.com/role/StatementsOfOperationsAndComprehensiveLoss": {
"order": 1.0,
"parentTag": "us-gaap_OperatingIncomeLoss",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.",
"label": "Gross Profit",
"totalLabel": "Gross profit"
}
}
},
"localname": "GrossProfit",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfOperationsAndComprehensiveLoss"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest": {
"auth_ref": [
"r68",
"r165",
"r170",
"r174",
"r177",
"r179",
"r571",
"r581",
"r588",
"r610"
],
"calculation": {
"http://gromsocial.com/role/StatementsOfOperationsAndComprehensiveLoss": {
"order": 1.0,
"parentTag": "us-gaap_ProfitLoss",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.",
"label": "Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest",
"totalLabel": "Loss before income taxes"
}
}
},
"localname": "IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfOperationsAndComprehensiveLoss"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IncomeStatementAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Income Statement [Abstract]"
}
}
},
"localname": "IncomeStatementAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"xbrltype": "stringItemType"
},
"us-gaap_IncomeTaxDisclosureAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Income Tax Disclosure [Abstract]"
}
}
},
"localname": "IncomeTaxDisclosureAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"xbrltype": "stringItemType"
},
"us-gaap_IncomeTaxDisclosureTextBlock": {
"auth_ref": [
"r106",
"r406",
"r407",
"r408",
"r413",
"r415",
"r417",
"r418",
"r419"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.",
"label": "INCOME TAXES"
}
}
},
"localname": "IncomeTaxDisclosureTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/IncomeTaxes"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_IncomeTaxExpenseBenefit": {
"auth_ref": [
"r107",
"r124",
"r125",
"r163",
"r404",
"r414",
"r416",
"r611"
],
"calculation": {
"http://gromsocial.com/role/StatementsOfOperationsAndComprehensiveLoss": {
"order": 2.0,
"parentTag": "us-gaap_ProfitLoss",
"weight": -1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.",
"label": "Provision for income taxes (benefit)"
}
}
},
"localname": "IncomeTaxExpenseBenefit",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfOperationsAndComprehensiveLoss"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IncreaseDecreaseInAccountsReceivable": {
"auth_ref": [
"r91"
],
"calculation": {
"http://gromsocial.com/role/StatementsOfCashFlows": {
"order": 13.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.",
"label": "Increase (Decrease) in Accounts Receivable",
"negatedLabel": "Accounts receivable"
}
}
},
"localname": "IncreaseDecreaseInAccountsReceivable",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IncreaseDecreaseInAccruedLiabilities": {
"auth_ref": [
"r91"
],
"calculation": {
"http://gromsocial.com/role/StatementsOfCashFlows": {
"order": 18.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid.",
"label": "Increase (Decrease) in Accrued Liabilities",
"verboseLabel": "Accrued liabilities"
}
}
},
"localname": "IncreaseDecreaseInAccruedLiabilities",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IncreaseDecreaseInAccruedTaxesPayable": {
"auth_ref": [
"r91"
],
"calculation": {
"http://gromsocial.com/role/StatementsOfCashFlows": {
"order": 20.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The increase (decrease) during the reporting period of all taxes owed but not paid, including income, property and other taxes.",
"label": "Income taxes payable and other noncurrent liabilities"
}
}
},
"localname": "IncreaseDecreaseInAccruedTaxesPayable",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IncreaseDecreaseInDeferredRevenue": {
"auth_ref": [
"r91"
],
"calculation": {
"http://gromsocial.com/role/StatementsOfCashFlows": {
"order": 19.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of increase (decrease) in deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable.",
"label": "Increase (Decrease) in Deferred Revenue",
"verboseLabel": "Advanced payments and deferred revenues"
}
}
},
"localname": "IncreaseDecreaseInDeferredRevenue",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IncreaseDecreaseInDueToRelatedPartiesCurrent": {
"auth_ref": [
"r91"
],
"calculation": {
"http://gromsocial.com/role/StatementsOfCashFlows": {
"order": 22.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The increase (decrease) during the reporting period in the aggregate amount of obligations to be paid to the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entities' management; an entity and its principal owners, management, or member of their immediate families, affiliates, or other parties with the ability to exert significant influence.",
"label": "Increase (Decrease) in Due to Related Parties, Current",
"verboseLabel": "Related party payables"
}
}
},
"localname": "IncreaseDecreaseInDueToRelatedPartiesCurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IncreaseDecreaseInIntangibleAssetsCurrent": {
"auth_ref": [
"r91"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The increase (decrease) during the reporting period in intangible assets (for example patents and licenses).",
"label": "Increase in intangible assets"
}
}
},
"localname": "IncreaseDecreaseInIntangibleAssetsCurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BusinessCombinationsDetailsNarrative"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IncreaseDecreaseInInventories": {
"auth_ref": [
"r91"
],
"calculation": {
"http://gromsocial.com/role/StatementsOfCashFlows": {
"order": 14.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.",
"label": "Increase (Decrease) in Inventories",
"negatedLabel": "Inventory"
}
}
},
"localname": "IncreaseDecreaseInInventories",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IncreaseDecreaseInOperatingLeaseLiability": {
"auth_ref": [
"r91",
"r506"
],
"calculation": {
"http://gromsocial.com/role/StatementsOfCashFlows": {
"order": 21.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of increase (decrease) in obligation for operating lease.",
"label": "Operating lease liability"
}
}
},
"localname": "IncreaseDecreaseInOperatingLeaseLiability",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IncreaseDecreaseInOtherAccountsPayable": {
"auth_ref": [
"r91"
],
"calculation": {
"http://gromsocial.com/role/StatementsOfCashFlows": {
"order": 17.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of increase (decrease) in obligations classified as other, payable within one year or the normal operating cycle, if longer.",
"label": "Increase (Decrease) in Other Accounts Payable",
"verboseLabel": "Accounts payable"
}
}
},
"localname": "IncreaseDecreaseInOtherAccountsPayable",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IncreaseDecreaseInOtherNoncurrentAssets": {
"auth_ref": [
"r91"
],
"calculation": {
"http://gromsocial.com/role/StatementsOfCashFlows": {
"order": 16.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of increase (decrease) in noncurrent assets classified as other.",
"label": "Increase (Decrease) in Other Noncurrent Assets",
"negatedLabel": "Other assets"
}
}
},
"localname": "IncreaseDecreaseInOtherNoncurrentAssets",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IncreaseDecreaseInOtherOperatingAssetsAndLiabilitiesNetAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Changes in operating assets and liabilities:"
}
}
},
"localname": "IncreaseDecreaseInOtherOperatingAssetsAndLiabilitiesNetAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfCashFlows"
],
"xbrltype": "stringItemType"
},
"us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets": {
"auth_ref": [
"r91"
],
"calculation": {
"http://gromsocial.com/role/StatementsOfCashFlows": {
"order": 15.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of increase (decrease) in prepaid expenses, and assets classified as other.",
"label": "Increase (Decrease) in Prepaid Expense and Other Assets",
"negatedLabel": "Prepaid expenses and other current assets"
}
}
},
"localname": "IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis": {
"auth_ref": [
"r220",
"r227"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by type or class of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit.",
"label": "Indefinite-Lived Intangible Assets [Axis]"
}
}
},
"localname": "IndefiniteLivedIntangibleAssetsByMajorClassAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/GoodwillAndIntangibleAssetsDetails-Intangibles"
],
"xbrltype": "stringItemType"
},
"us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill": {
"auth_ref": [
"r227"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit.",
"label": "Indefinite-Lived Intangible Assets (Excluding Goodwill)"
}
}
},
"localname": "IndefiniteLivedIntangibleAssetsExcludingGoodwill",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/GoodwillAndIntangibleAssetsDetails-Intangibles"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IndefiniteLivedIntangibleAssetsMajorClassNameDomain": {
"auth_ref": [
"r220",
"r227"
],
"lang": {
"en-us": {
"role": {
"documentation": "The major class of indefinite-lived intangible asset (for example, trade names, etc. but not all-inclusive), excluding goodwill. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of the company."
}
}
},
"localname": "IndefiniteLivedIntangibleAssetsMajorClassNameDomain",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/GoodwillAndIntangibleAssetsDetails-Intangibles"
],
"xbrltype": "domainItemType"
},
"us-gaap_IntangibleAssetsNetExcludingGoodwill": {
"auth_ref": [
"r216",
"r222"
],
"calculation": {
"http://gromsocial.com/role/BalanceSheets": {
"order": 5.0,
"parentTag": "us-gaap_Assets",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.",
"label": "Intangible assets, net",
"verboseLabel": "Total intangible assets"
}
}
},
"localname": "IntangibleAssetsNetExcludingGoodwill",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BalanceSheets",
"http://gromsocial.com/role/GoodwillAndIntangibleAssetsDetails-Intangibles"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_InterestIncomeExpenseNet": {
"auth_ref": [
"r587"
],
"calculation": {
"http://gromsocial.com/role/StatementsOfOperationsAndComprehensiveLoss": {
"order": 1.0,
"parentTag": "us-gaap_NonoperatingIncomeExpense",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The net amount of operating interest income (expense).",
"label": "Interest income (expense), net"
}
}
},
"localname": "InterestIncomeExpenseNet",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfOperationsAndComprehensiveLoss"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_InterestPaidNet": {
"auth_ref": [
"r86",
"r89",
"r95"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.",
"label": "Cash paid for interest"
}
}
},
"localname": "InterestPaidNet",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_InterestPayableCurrent": {
"auth_ref": [
"r36"
],
"calculation": {
"http://gromsocial.com/role/AccruedLiabilitiesDetails": {
"order": 2.0,
"parentTag": "us-gaap_AccruedLiabilitiesCurrent",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).",
"label": "Interest on convertible notes and promissory notes"
}
}
},
"localname": "InterestPayableCurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/AccruedLiabilitiesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_InventoryDisclosureAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Inventory Disclosure [Abstract]"
}
}
},
"localname": "InventoryDisclosureAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"xbrltype": "stringItemType"
},
"us-gaap_InventoryDisclosureTextBlock": {
"auth_ref": [
"r204"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.",
"label": "INVENTORY"
}
}
},
"localname": "InventoryDisclosureTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/Inventory"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_InventoryFinishedGoods": {
"auth_ref": [
"r29"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer.",
"label": "Inventory finished goods"
}
}
},
"localname": "InventoryFinishedGoods",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/InventoryDetailsNarrative"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_InventoryNet": {
"auth_ref": [
"r5",
"r31",
"r523"
],
"calculation": {
"http://gromsocial.com/role/BalanceSheets": {
"order": 3.0,
"parentTag": "us-gaap_AssetsCurrent",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.",
"label": "Inventory, net"
}
}
},
"localname": "InventoryNet",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BalanceSheets",
"http://gromsocial.com/role/InventoryDetailsNarrative"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_InventoryWorkInProcess": {
"auth_ref": [
"r30"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount before valuation and LIFO reserves of merchandise or goods in the production process expected to be completed within one year or operating cycle, if longer.",
"label": "Inventory work-in-progress"
}
}
},
"localname": "InventoryWorkInProcess",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/InventoryDetailsNarrative"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_InvestmentTypeAxis": {
"auth_ref": [
"r622",
"r623",
"r624",
"r625",
"r626",
"r627",
"r628",
"r629",
"r630",
"r631",
"r632",
"r633",
"r634",
"r635",
"r636"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by type of investments.",
"label": "Investment Type [Axis]"
}
}
},
"localname": "InvestmentTypeAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/ConvertibleNotesDetailsNarrative"
],
"xbrltype": "stringItemType"
},
"us-gaap_InvestmentTypeCategorizationMember": {
"auth_ref": [
"r622",
"r623",
"r624",
"r625",
"r626",
"r627",
"r628",
"r629",
"r630",
"r631",
"r632",
"r633",
"r634",
"r635",
"r636"
],
"lang": {
"en-us": {
"role": {
"documentation": "Asset obtained to generate income or appreciate in value."
}
}
},
"localname": "InvestmentTypeCategorizationMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/ConvertibleNotesDetailsNarrative"
],
"xbrltype": "domainItemType"
},
"us-gaap_IssuanceOfStockAndWarrantsForServicesOrClaims": {
"auth_ref": [
"r92"
],
"calculation": {
"http://gromsocial.com/role/StatementsOfCashFlows": {
"order": 4.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Fair value of share-based compensation granted to nonemployees as payment for services rendered or acknowledged claims.",
"label": "Common stock issued in exchange for fees and services"
}
}
},
"localname": "IssuanceOfStockAndWarrantsForServicesOrClaims",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LeaseCostTableTextBlock": {
"auth_ref": [
"r509"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.",
"label": "Schedule of operating right-of-use assets"
}
}
},
"localname": "LeaseCostTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/LeasesTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_LeaseholdImprovementsMember": {
"auth_ref": [
"r232"
],
"lang": {
"en-us": {
"role": {
"documentation": "Additions or improvements to assets held under a lease arrangement.",
"label": "Leasehold Improvements [Member]"
}
}
},
"localname": "LeaseholdImprovementsMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/PropertyAndEquipmentDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_LeasesAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Leases [Abstract]"
}
}
},
"localname": "LeasesAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"xbrltype": "stringItemType"
},
"us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock": {
"auth_ref": [
"r510"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.",
"label": "Schedule of amortization of lease liabilities"
}
}
},
"localname": "LesseeOperatingLeaseLiabilityMaturityTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/LeasesTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue": {
"auth_ref": [
"r510"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of lessee's undiscounted obligation for lease payment for operating lease.",
"label": "Total future lease payments",
"verboseLabel": "Lessee, Operating Lease, Liability, to be Paid"
}
}
},
"localname": "LesseeOperatingLeaseLiabilityPaymentsDue",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/LeasesDetails-FutureMinimumPaymentObligations",
"http://gromsocial.com/role/LeasesDetailsNarrative"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths": {
"auth_ref": [
"r510"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).",
"label": "2023"
}
}
},
"localname": "LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/LeasesDetails-FutureMinimumPaymentObligations"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearFour": {
"auth_ref": [
"r510"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).",
"label": "2026"
}
}
},
"localname": "LesseeOperatingLeaseLiabilityPaymentsDueYearFour",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/LeasesDetails-FutureMinimumPaymentObligations"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearThree": {
"auth_ref": [
"r510"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).",
"label": "2025"
}
}
},
"localname": "LesseeOperatingLeaseLiabilityPaymentsDueYearThree",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/LeasesDetails-FutureMinimumPaymentObligations"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearTwo": {
"auth_ref": [
"r510"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).",
"label": "2024"
}
}
},
"localname": "LesseeOperatingLeaseLiabilityPaymentsDueYearTwo",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/LeasesDetails-FutureMinimumPaymentObligations"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear": {
"auth_ref": [
"r510"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year.",
"label": "Remainder of 2022"
}
}
},
"localname": "LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/LeasesDetails-FutureMinimumPaymentObligations"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LesseeOperatingLeaseLiabilityUndiscountedExcessAmount": {
"auth_ref": [
"r510"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease.",
"label": "Lessee, Operating Lease, Liability, Undiscounted Excess Amount",
"negatedLabel": "Less: Imputed interest"
}
}
},
"localname": "LesseeOperatingLeaseLiabilityUndiscountedExcessAmount",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/LeasesDetails-FutureMinimumPaymentObligations"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_Liabilities": {
"auth_ref": [
"r35",
"r105",
"r172",
"r192",
"r246",
"r247",
"r248",
"r251",
"r252",
"r253",
"r254",
"r255",
"r257",
"r258",
"r445",
"r451",
"r452",
"r485",
"r521",
"r522"
],
"calculation": {
"http://gromsocial.com/role/BalanceSheets": {
"order": 1.0,
"parentTag": "us-gaap_LiabilitiesAndStockholdersEquity",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.",
"label": "Liabilities [Default Label]",
"totalLabel": "Total liabilities"
}
}
},
"localname": "Liabilities",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LiabilitiesAndStockholdersEquity": {
"auth_ref": [
"r27",
"r105",
"r192",
"r485",
"r523",
"r578",
"r600"
],
"calculation": {
"http://gromsocial.com/role/BalanceSheets": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.",
"label": "Liabilities and Equity",
"totalLabel": "Total liabilities and equity"
}
}
},
"localname": "LiabilitiesAndStockholdersEquity",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LiabilitiesAndStockholdersEquityAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "LIABILITIES AND STOCKHOLDERS' EQUITY"
}
}
},
"localname": "LiabilitiesAndStockholdersEquityAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BalanceSheets"
],
"xbrltype": "stringItemType"
},
"us-gaap_LiabilitiesCurrent": {
"auth_ref": [
"r7",
"r37",
"r105",
"r192",
"r246",
"r247",
"r248",
"r251",
"r252",
"r253",
"r254",
"r255",
"r257",
"r258",
"r445",
"r451",
"r452",
"r485",
"r521",
"r522",
"r523"
],
"calculation": {
"http://gromsocial.com/role/BalanceSheets": {
"order": 1.0,
"parentTag": "us-gaap_Liabilities",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.",
"label": "Liabilities, Current",
"totalLabel": "Total current liabilities"
}
}
},
"localname": "LiabilitiesCurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LiabilitiesCurrentAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Current liabilities:"
}
}
},
"localname": "LiabilitiesCurrentAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BalanceSheets"
],
"xbrltype": "stringItemType"
},
"us-gaap_LiabilitiesFairValueDisclosure": {
"auth_ref": [
"r469"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Fair value of financial and nonfinancial obligations.",
"label": "Liabilities"
}
}
},
"localname": "LiabilitiesFairValueDisclosure",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/DerivativeLiabilityDetails-FairValueLevels"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LicensingAgreementsMember": {
"auth_ref": [
"r431"
],
"lang": {
"en-us": {
"role": {
"documentation": "Rights, generally of limited duration, under a license arrangement (for example, to sell or otherwise utilize specified products or processes in a specified territory).",
"label": "Licensing Agreements [Member]"
}
}
},
"localname": "LicensingAgreementsMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BusinessCombinationsDetails2",
"http://gromsocial.com/role/GoodwillAndIntangibleAssetsDetails-Intangibles"
],
"xbrltype": "domainItemType"
},
"us-gaap_LoansPayableCurrent": {
"auth_ref": [
"r36"
],
"calculation": {
"http://gromsocial.com/role/BalanceSheets": {
"order": 6.0,
"parentTag": "us-gaap_LiabilitiesCurrent",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Carrying value as of the balance sheet date of portion of long-term loans payable due within one year or the operating cycle if longer.",
"label": "Loans payable -- current"
}
}
},
"localname": "LoansPayableCurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LongTermDebt": {
"auth_ref": [
"r17",
"r273",
"r288",
"r291",
"r292",
"r576",
"r596"
],
"calculation": {
"http://gromsocial.com/role/ConvertibleNotesDetails-DebtMaturities": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount, excluding unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.",
"label": "Long-Term Debt",
"totalLabel": "Total Convertible notes principal amount payable."
}
}
},
"localname": "LongTermDebt",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/ConvertibleNotesDetails-DebtMaturities"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive": {
"auth_ref": [
"r111",
"r244",
"r278"
],
"calculation": {
"http://gromsocial.com/role/ConvertibleNotesDetails-DebtMaturities": {
"order": 4.0,
"parentTag": "us-gaap_LongTermDebt",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).",
"label": "2025 and thereafter"
}
}
},
"localname": "LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/ConvertibleNotesDetails-DebtMaturities"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths": {
"auth_ref": [
"r111",
"r244",
"r278"
],
"calculation": {
"http://gromsocial.com/role/ConvertibleNotesDetails-DebtMaturities": {
"order": 1.0,
"parentTag": "us-gaap_LongTermDebt",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).",
"label": "Long-Term Debt, Maturity, Year One",
"verboseLabel": "Remainder of 2022"
}
}
},
"localname": "LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/ConvertibleNotesDetails-DebtMaturities"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree": {
"auth_ref": [
"r111",
"r244",
"r278"
],
"calculation": {
"http://gromsocial.com/role/ConvertibleNotesDetails-DebtMaturities": {
"order": 3.0,
"parentTag": "us-gaap_LongTermDebt",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).",
"label": "Long-Term Debt, Maturity, Year Three",
"verboseLabel": "2024"
}
}
},
"localname": "LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/ConvertibleNotesDetails-DebtMaturities"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo": {
"auth_ref": [
"r111",
"r244",
"r278"
],
"calculation": {
"http://gromsocial.com/role/ConvertibleNotesDetails-DebtMaturities": {
"order": 2.0,
"parentTag": "us-gaap_LongTermDebt",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).",
"label": "Long-Term Debt, Maturity, Year Two",
"verboseLabel": "2023"
}
}
},
"localname": "LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/ConvertibleNotesDetails-DebtMaturities"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LongtermDebtTypeAxis": {
"auth_ref": [
"r40"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by type of long-term debt.",
"label": "Long-Term Debt, Type [Axis]"
}
}
},
"localname": "LongtermDebtTypeAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/ConvertibleNotesDetails-ConvertibleDebentures",
"http://gromsocial.com/role/ConvertibleNotesDetailsNarrative",
"http://gromsocial.com/role/DerivativeLiabilityDetailsNarrative"
],
"xbrltype": "stringItemType"
},
"us-gaap_LongtermDebtTypeDomain": {
"auth_ref": [
"r40",
"r245"
],
"lang": {
"en-us": {
"role": {
"documentation": "Type of long-term debt arrangement, such as notes, line of credit, commercial paper, asset-based financing, project financing, letter of credit financing. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the company, if longer."
}
}
},
"localname": "LongtermDebtTypeDomain",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/ConvertibleNotesDetails-ConvertibleDebentures",
"http://gromsocial.com/role/ConvertibleNotesDetailsNarrative",
"http://gromsocial.com/role/DerivativeLiabilityDetailsNarrative"
],
"xbrltype": "domainItemType"
},
"us-gaap_MachineryAndEquipmentMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment.",
"label": "Machinery and Equipment [Member]"
}
}
},
"localname": "MachineryAndEquipmentMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/PropertyAndEquipmentDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_MeasurementInputDiscountRateMember": {
"auth_ref": [
"r471"
],
"lang": {
"en-us": {
"role": {
"documentation": "Measurement input using interest rate to determine present value of future cash flows.",
"label": "Measurement Input, Discount Rate [Member]"
}
}
},
"localname": "MeasurementInputDiscountRateMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/DerivativeLiabilityDetails-Assumptions"
],
"xbrltype": "domainItemType"
},
"us-gaap_MeasurementInputExpectedTermMember": {
"auth_ref": [
"r471"
],
"lang": {
"en-us": {
"role": {
"documentation": "Measurement input using period financial instrument is expected to be outstanding. Excludes maturity date.",
"label": "Measurement Input, Expected Term [Member]"
}
}
},
"localname": "MeasurementInputExpectedTermMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/DerivativeLiabilityDetails-Assumptions"
],
"xbrltype": "domainItemType"
},
"us-gaap_MeasurementInputPriceVolatilityMember": {
"auth_ref": [
"r471"
],
"lang": {
"en-us": {
"role": {
"documentation": "Measurement input using rate at which price of security will increase (decrease) for given set of returns.",
"label": "Measurement Input, Price Volatility [Member]"
}
}
},
"localname": "MeasurementInputPriceVolatilityMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/DerivativeLiabilityDetails-Assumptions"
],
"xbrltype": "domainItemType"
},
"us-gaap_MeasurementInputRiskFreeInterestRateMember": {
"auth_ref": [
"r471"
],
"lang": {
"en-us": {
"role": {
"documentation": "Measurement input using interest rate on instrument with zero risk of financial loss.",
"label": "Measurement Input, Risk Free Interest Rate [Member]"
}
}
},
"localname": "MeasurementInputRiskFreeInterestRateMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/DerivativeLiabilityDetails-Assumptions"
],
"xbrltype": "domainItemType"
},
"us-gaap_MeasurementInputSharePriceMember": {
"auth_ref": [
"r471"
],
"lang": {
"en-us": {
"role": {
"documentation": "Measurement input using share price of saleable stock.",
"label": "Measurement Input, Share Price [Member]"
}
}
},
"localname": "MeasurementInputSharePriceMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/DerivativeLiabilityDetails-Assumptions"
],
"xbrltype": "domainItemType"
},
"us-gaap_MeasurementInputTypeAxis": {
"auth_ref": [
"r471"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by type of measurement input used to determine value of asset and liability.",
"label": "Measurement Input Type [Axis]"
}
}
},
"localname": "MeasurementInputTypeAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/DerivativeLiabilityDetails-Assumptions"
],
"xbrltype": "stringItemType"
},
"us-gaap_MeasurementInputTypeDomain": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Measurement input used to determine value of asset and liability."
}
}
},
"localname": "MeasurementInputTypeDomain",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/DerivativeLiabilityDetails-Assumptions"
],
"xbrltype": "domainItemType"
},
"us-gaap_MinorityInterest": {
"auth_ref": [
"r46",
"r105",
"r192",
"r246",
"r251",
"r252",
"r253",
"r257",
"r258",
"r485",
"r577",
"r599"
],
"calculation": {
"http://gromsocial.com/role/BalanceSheets": {
"order": 2.0,
"parentTag": "us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest).",
"label": "Noncontrolling interests"
}
}
},
"localname": "MinorityInterest",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_NatureOfOperations": {
"auth_ref": [
"r143",
"r154"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for the nature of an entity's business, major products or services, principal markets including location, and the relative importance of its operations in each business and the basis for the determination, including but not limited to, assets, revenues, or earnings. For an entity that has not commenced principal operations, disclosures about the risks and uncertainties related to the activities in which the entity is currently engaged and an understanding of what those activities are being directed toward.",
"label": "NATURE OF OPERATIONS"
}
}
},
"localname": "NatureOfOperations",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/NatureOfOperations"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_NetCashProvidedByUsedInFinancingActivities": {
"auth_ref": [
"r88"
],
"calculation": {
"http://gromsocial.com/role/StatementsOfCashFlows": {
"order": 3.0,
"parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.",
"label": "Net Cash Provided by (Used in) Financing Activities",
"totalLabel": "Net cash provided by financing activities"
}
}
},
"localname": "NetCashProvidedByUsedInFinancingActivities",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Cash flows from financing activities:"
}
}
},
"localname": "NetCashProvidedByUsedInFinancingActivitiesAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfCashFlows"
],
"xbrltype": "stringItemType"
},
"us-gaap_NetCashProvidedByUsedInInvestingActivities": {
"auth_ref": [
"r88"
],
"calculation": {
"http://gromsocial.com/role/StatementsOfCashFlows": {
"order": 2.0,
"parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.",
"label": "Net Cash Provided by (Used in) Investing Activities",
"totalLabel": "Net cash used in financing activities"
}
}
},
"localname": "NetCashProvidedByUsedInInvestingActivities",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Cash flows from investing activities:"
}
}
},
"localname": "NetCashProvidedByUsedInInvestingActivitiesAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfCashFlows"
],
"xbrltype": "stringItemType"
},
"us-gaap_NetCashProvidedByUsedInOperatingActivities": {
"auth_ref": [
"r88",
"r90",
"r93"
],
"calculation": {
"http://gromsocial.com/role/StatementsOfCashFlows": {
"order": 1.0,
"parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect",
"weight": 1.0
}
},
"lang": {
"en-us": {
"role": {
"documentation": "Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.",
"label": "Net Cash Provided by (Used in) Operating Activities",
"totalLabel": "Net cash used in operating activities"
}
}
},
"localname": "NetCashProvidedByUsedInOperatingActivities",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Cash flows from operating activities of continuing operations:"
}
}
},
"localname": "NetCashProvidedByUsedInOperatingActivitiesAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfCashFlows"
],
"xbrltype": "stringItemType"
},
"us-gaap_NetIncomeLoss": {
"auth_ref": [
"r3",
"r59",
"r61",
"r66",
"r69",
"r93",
"r105",
"r116",
"r118",
"r119",
"r120",
"r121",
"r124",
"r125",
"r132",
"r165",
"r170",
"r174",
"r177",
"r179",
"r192",
"r246",
"r247",
"r248",
"r251",
"r252",
"r253",
"r254",
"r255",
"r257",
"r258",
"r467",
"r485",
"r582",
"r605"
],
"calculation": {
"http://gromsocial.com/role/StatementsOfOperationsAndComprehensiveLoss": {
"order": 1.0,
"parentTag": "us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.",
"label": "Net Income (Loss) Attributable to Parent",
"totalLabel": "Net loss attributable to Grom Social Enterprises, Inc. stockholders"
}
}
},
"localname": "NetIncomeLoss",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfOperationsAndComprehensiveLoss"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_NetIncomeLossAttributableToNoncontrollingInterest": {
"auth_ref": [
"r59",
"r61",
"r66",
"r124",
"r125",
"r447",
"r454"
],
"calculation": {
"http://gromsocial.com/role/StatementsOfOperationsAndComprehensiveLoss": {
"order": 2.0,
"parentTag": "us-gaap_NetIncomeLoss",
"weight": -1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of Net Income (Loss) attributable to noncontrolling interest.",
"label": "Loss attributable to noncontrolling interest"
}
}
},
"localname": "NetIncomeLossAttributableToNoncontrollingInterest",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfOperationsAndComprehensiveLoss"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic": {
"auth_ref": [
"r118",
"r119",
"r120",
"r121",
"r126",
"r127",
"r133",
"r136",
"r165",
"r170",
"r174",
"r177",
"r179"
],
"calculation": {
"http://gromsocial.com/role/StatementsOfOperationsAndComprehensiveLoss": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders.",
"label": "Net Income (Loss) Available to Common Stockholders, Basic",
"totalLabel": "Net loss attributable to Grom Social Enterprises, Inc. common stockholders"
}
}
},
"localname": "NetIncomeLossAvailableToCommonStockholdersBasic",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfOperationsAndComprehensiveLoss"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_NewAccountingPronouncementsPolicyPolicyTextBlock": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of accounting policy pertaining to new accounting pronouncements that may impact the entity's financial reporting. Includes, but is not limited to, quantification of the expected or actual impact.",
"label": "Recently Issued Accounting Pronouncements Adopted"
}
}
},
"localname": "NewAccountingPronouncementsPolicyPolicyTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/SummaryOfSignificantAccountingPoliciesPolicies"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_NoncashInvestingAndFinancingItemsAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Supplemental disclosure of non-cash investing and financing activities:"
}
}
},
"localname": "NoncashInvestingAndFinancingItemsAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfCashFlows"
],
"xbrltype": "stringItemType"
},
"us-gaap_NoncompeteAgreementsMember": {
"auth_ref": [
"r429"
],
"lang": {
"en-us": {
"role": {
"documentation": "Agreement in which one party agrees not to pursue a similar trade in competition with another party.",
"label": "Noncompete Agreements [Member]"
}
}
},
"localname": "NoncompeteAgreementsMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/GoodwillAndIntangibleAssetsDetails-Intangibles"
],
"xbrltype": "domainItemType"
},
"us-gaap_NoncontrollingInterestMember": {
"auth_ref": [
"r113",
"r114",
"r115",
"r326",
"r439"
],
"lang": {
"en-us": {
"role": {
"documentation": "This element represents that portion of equity (net assets) in a subsidiary not attributable, directly or indirectly, to the parent. A noncontrolling interest is sometimes called a minority interest.",
"label": "Noncontrolling Interest [Member]"
}
}
},
"localname": "NoncontrollingInterestMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfChangesInStockholdersEquity"
],
"xbrltype": "domainItemType"
},
"us-gaap_NonoperatingIncomeExpense": {
"auth_ref": [
"r77"
],
"calculation": {
"http://gromsocial.com/role/StatementsOfOperationsAndComprehensiveLoss": {
"order": 2.0,
"parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).",
"label": "Nonoperating Income (Expense)",
"totalLabel": "Total other income (expense)"
}
}
},
"localname": "NonoperatingIncomeExpense",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfOperationsAndComprehensiveLoss"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_NonoperatingIncomeExpenseAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Other income (expense)"
}
}
},
"localname": "NonoperatingIncomeExpenseAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfOperationsAndComprehensiveLoss"
],
"xbrltype": "stringItemType"
},
"us-gaap_NotesIssued1": {
"auth_ref": [
"r96",
"r97",
"r98"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The fair value of notes issued in noncash investing and financing activities.",
"label": "Notes Issued"
}
}
},
"localname": "NotesIssued1",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BusinessCombinationsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OffsettingAssetsLineItems": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.",
"label": "Offsetting Assets [Line Items]"
}
}
},
"localname": "OffsettingAssetsLineItems",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/DerivativeLiabilityDetailsNarrative"
],
"xbrltype": "stringItemType"
},
"us-gaap_OffsettingAssetsTable": {
"auth_ref": [
"r48",
"r49"
],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of information about derivative and financial assets that are subject to offsetting, including enforceable master netting arrangements.",
"label": "Offsetting Assets [Table]"
}
}
},
"localname": "OffsettingAssetsTable",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/DerivativeLiabilityDetailsNarrative"
],
"xbrltype": "stringItemType"
},
"us-gaap_OperatingExpenses": {
"auth_ref": [
],
"calculation": {
"http://gromsocial.com/role/StatementsOfOperationsAndComprehensiveLoss": {
"order": 2.0,
"parentTag": "us-gaap_OperatingIncomeLoss",
"weight": -1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.",
"label": "Operating Expenses",
"totalLabel": "Total operating expenses"
}
}
},
"localname": "OperatingExpenses",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfOperationsAndComprehensiveLoss"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OperatingExpensesAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Operating expenses:"
}
}
},
"localname": "OperatingExpensesAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfOperationsAndComprehensiveLoss"
],
"xbrltype": "stringItemType"
},
"us-gaap_OperatingIncomeLoss": {
"auth_ref": [
"r165",
"r170",
"r174",
"r177",
"r179"
],
"calculation": {
"http://gromsocial.com/role/StatementsOfOperationsAndComprehensiveLoss": {
"order": 1.0,
"parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The net result for the period of deducting operating expenses from operating revenues.",
"label": "Operating Income (Loss)",
"totalLabel": "Loss from operations"
}
}
},
"localname": "OperatingIncomeLoss",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfOperationsAndComprehensiveLoss"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OperatingLeaseExpense": {
"auth_ref": [
"r504"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of operating lease expense. Excludes sublease income.",
"label": "Operating Lease, Expense"
}
}
},
"localname": "OperatingLeaseExpense",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/LeasesDetailsNarrative"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OperatingLeaseLiability": {
"auth_ref": [
"r503"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Present value of lessee's discounted obligation for lease payments from operating lease.",
"label": "Present value of lease liabilities"
}
}
},
"localname": "OperatingLeaseLiability",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/LeasesDetails-FutureMinimumPaymentObligations"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OperatingLeaseLiabilityCurrent": {
"auth_ref": [
"r503"
],
"calculation": {
"http://gromsocial.com/role/BalanceSheets": {
"order": 9.0,
"parentTag": "us-gaap_LiabilitiesCurrent",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.",
"label": "Lease liabilities -- current",
"verboseLabel": "Operating Lease, Liability, Current"
}
}
},
"localname": "OperatingLeaseLiabilityCurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BalanceSheets",
"http://gromsocial.com/role/LeasesDetailsNarrative"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OperatingLeaseLiabilityNoncurrent": {
"auth_ref": [
"r503"
],
"calculation": {
"http://gromsocial.com/role/BalanceSheets": {
"order": 3.0,
"parentTag": "us-gaap_Liabilities",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.",
"label": "Lease liabilities",
"verboseLabel": "Operating Lease, Liability, Noncurrent"
}
}
},
"localname": "OperatingLeaseLiabilityNoncurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BalanceSheets",
"http://gromsocial.com/role/LeasesDetailsNarrative"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OperatingLeasePayments": {
"auth_ref": [
"r505",
"r506"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.",
"label": "Cash paid for operating lease liabilities"
}
}
},
"localname": "OperatingLeasePayments",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/LeasesDetails-OperatingRight-of-useAssetsAndRelatedLeaseLiabilities"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OperatingLeaseRightOfUseAsset": {
"auth_ref": [
"r502"
],
"calculation": {
"http://gromsocial.com/role/BalanceSheets": {
"order": 2.0,
"parentTag": "us-gaap_Assets",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of lessee's right to use underlying asset under operating lease.",
"label": "Operating lease right of use assets",
"verboseLabel": "Operating Lease, Right-of-Use Asset"
}
}
},
"localname": "OperatingLeaseRightOfUseAsset",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BalanceSheets",
"http://gromsocial.com/role/LeasesDetailsNarrative"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OperatingLeaseRightOfUseAssetAmortizationExpense": {
"auth_ref": [
"r92"
],
"calculation": {
"http://gromsocial.com/role/StatementsOfCashFlows": {
"order": 8.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of amortization expense for right-of-use asset from operating lease.",
"label": "Amortization of rights-of-use assets"
}
}
},
"localname": "OperatingLeaseRightOfUseAssetAmortizationExpense",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OperatingLeaseWeightedAverageDiscountRatePercent": {
"auth_ref": [
"r508",
"r511"
],
"lang": {
"en-us": {
"role": {
"documentation": "Weighted average discount rate for operating lease calculated at point in time.",
"label": "Weighted-average discount rate"
}
}
},
"localname": "OperatingLeaseWeightedAverageDiscountRatePercent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/LeasesDetails-OperatingRight-of-useAssetsAndRelatedLeaseLiabilities"
],
"xbrltype": "percentItemType"
},
"us-gaap_OperatingLeaseWeightedAverageRemainingLeaseTerm1": {
"auth_ref": [
"r507",
"r511"
],
"lang": {
"en-us": {
"role": {
"documentation": "Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.",
"label": "Weighted-average remaining lease term (in years)"
}
}
},
"localname": "OperatingLeaseWeightedAverageRemainingLeaseTerm1",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/LeasesDetails-OperatingRight-of-useAssetsAndRelatedLeaseLiabilities"
],
"xbrltype": "durationItemType"
},
"us-gaap_OperatingLeasesOfLesseeDisclosureTextBlock": {
"auth_ref": [
"r243",
"r497",
"r498",
"r499",
"r500"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions.",
"label": "LEASES"
}
}
},
"localname": "OperatingLeasesOfLesseeDisclosureTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/Leases"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_OptionIndexedToIssuersEquityStrikePrice1": {
"auth_ref": [
"r299",
"r462"
],
"lang": {
"en-us": {
"role": {
"documentation": "Exercise or strike price stated in the contract for options indexed to the issuer's equity shares.",
"label": "Option Indexed to Issuer's Equity, Strike Price"
}
}
},
"localname": "OptionIndexedToIssuersEquityStrikePrice1",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StockholdersEquityDetails-OptionActivity"
],
"xbrltype": "perShareItemType"
},
"us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Organization, Consolidation and Presentation of Financial Statements [Abstract]"
}
}
},
"localname": "OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"xbrltype": "stringItemType"
},
"us-gaap_OtherAccruedLiabilitiesCurrent": {
"auth_ref": [
"r36"
],
"calculation": {
"http://gromsocial.com/role/AccruedLiabilitiesDetails": {
"order": 3.0,
"parentTag": "us-gaap_AccruedLiabilitiesCurrent",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.",
"label": "Other accrued expenses and liabilities"
}
}
},
"localname": "OtherAccruedLiabilitiesCurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/AccruedLiabilitiesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OtherAssets": {
"auth_ref": [
"r13",
"r573",
"r593"
],
"calculation": {
"http://gromsocial.com/role/BalanceSheets": {
"order": 7.0,
"parentTag": "us-gaap_Assets",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of assets classified as other.",
"label": "Other assets"
}
}
},
"localname": "OtherAssets",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OtherAssetsDisclosureTextBlock": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets.",
"label": "OTHER ASSETS"
}
}
},
"localname": "OtherAssetsDisclosureTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/OtherAssets"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_OtherAssetsNoncurrent": {
"auth_ref": [
"r13"
],
"calculation": {
"http://gromsocial.com/role/OtherAssetsDetails": {
"order": 5.0,
"parentTag": "grmm_TotalOtherAssets",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of noncurrent assets classified as other.",
"label": "Other noncurrent assets"
}
}
},
"localname": "OtherAssetsNoncurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/OtherAssetsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent": {
"auth_ref": [
"r441",
"r442",
"r449"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, on foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity.",
"label": "Change in foreign currency translation"
}
}
},
"localname": "OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfChangesInStockholdersEquity"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax": {
"auth_ref": [
"r54"
],
"calculation": {
"http://gromsocial.com/role/StatementsOfOperationsAndComprehensiveLoss": {
"order": 2.0,
"parentTag": "us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.",
"label": "Foreign currency translation adjustment"
}
}
},
"localname": "OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfOperationsAndComprehensiveLoss"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OtherLiabilitiesNoncurrent": {
"auth_ref": [
"r41"
],
"calculation": {
"http://gromsocial.com/role/BalanceSheets": {
"order": 5.0,
"parentTag": "us-gaap_Liabilities",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.",
"label": "Other noncurrent liabilities"
}
}
},
"localname": "OtherLiabilitiesNoncurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OtherNonoperatingIncomeExpense": {
"auth_ref": [
"r79"
],
"calculation": {
"http://gromsocial.com/role/StatementsOfOperationsAndComprehensiveLoss": {
"order": 5.0,
"parentTag": "us-gaap_NonoperatingIncomeExpense",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of income (expense) related to nonoperating activities, classified as other.",
"label": "Other gains (losses)"
}
}
},
"localname": "OtherNonoperatingIncomeExpense",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfOperationsAndComprehensiveLoss"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_PayablesAndAccrualsAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Payables and Accruals [Abstract]"
}
}
},
"localname": "PayablesAndAccrualsAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"xbrltype": "stringItemType"
},
"us-gaap_PaymentsToAcquireBusinessesGross": {
"auth_ref": [
"r81",
"r435"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.",
"label": "Payments to Acquire Businesses, Gross"
}
}
},
"localname": "PaymentsToAcquireBusinessesGross",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BusinessCombinationsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_PaymentsToAcquirePropertyPlantAndEquipment": {
"auth_ref": [
"r82"
],
"calculation": {
"http://gromsocial.com/role/StatementsOfCashFlows": {
"order": 1.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.",
"label": "Payments to Acquire Property, Plant, and Equipment",
"negatedLabel": "Purchase of fixed assets"
}
}
},
"localname": "PaymentsToAcquirePropertyPlantAndEquipment",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_PreferredStockDividendsIncomeStatementImpact": {
"auth_ref": [
],
"calculation": {
"http://gromsocial.com/role/StatementsOfOperationsAndComprehensiveLoss": {
"order": 2.0,
"parentTag": "us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic",
"weight": -1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The amount of preferred stock dividends that is an adjustment to net income apportioned to common stockholders.",
"label": "Preferred Stock Dividends, Income Statement Impact",
"negatedLabel": "Preferred stock dividend payable on Series C convertible preferred stock"
}
}
},
"localname": "PreferredStockDividendsIncomeStatementImpact",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfOperationsAndComprehensiveLoss"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_PreferredStockParOrStatedValuePerShare": {
"auth_ref": [
"r20",
"r303"
],
"lang": {
"en-us": {
"role": {
"documentation": "Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.",
"label": "Preferred stock, par value"
}
}
},
"localname": "PreferredStockParOrStatedValuePerShare",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BalanceSheetsParenthetical",
"http://gromsocial.com/role/StockholdersEquityDetailsNarrative"
],
"xbrltype": "perShareItemType"
},
"us-gaap_PreferredStockSharesAuthorized": {
"auth_ref": [
"r20"
],
"lang": {
"en-us": {
"role": {
"documentation": "The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.",
"label": "Preferred stock, shares authorized"
}
}
},
"localname": "PreferredStockSharesAuthorized",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BalanceSheetsParenthetical",
"http://gromsocial.com/role/StockholdersEquityDetailsNarrative"
],
"xbrltype": "sharesItemType"
},
"us-gaap_PreferredStockSharesIssued": {
"auth_ref": [
"r20",
"r303"
],
"lang": {
"en-us": {
"role": {
"documentation": "Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.",
"label": "Preferred stock, shares issued"
}
}
},
"localname": "PreferredStockSharesIssued",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BalanceSheetsParenthetical",
"http://gromsocial.com/role/StockholdersEquityDetailsNarrative"
],
"xbrltype": "sharesItemType"
},
"us-gaap_PreferredStockSharesOutstanding": {
"auth_ref": [
"r20"
],
"lang": {
"en-us": {
"role": {
"documentation": "Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.",
"label": "Preferred stock, shares outstanding"
}
}
},
"localname": "PreferredStockSharesOutstanding",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BalanceSheetsParenthetical",
"http://gromsocial.com/role/StockholdersEquityDetailsNarrative"
],
"xbrltype": "sharesItemType"
},
"us-gaap_PreferredStockValue": {
"auth_ref": [
"r20",
"r523"
],
"calculation": {
"http://gromsocial.com/role/BalanceSheets": {
"order": 1.0,
"parentTag": "us-gaap_StockholdersEquity",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.",
"label": "Preferred Stock, Value, Issued"
}
}
},
"localname": "PreferredStockValue",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_PrepaidExpenseAndOtherAssetsCurrent": {
"auth_ref": [
"r32"
],
"calculation": {
"http://gromsocial.com/role/BalanceSheets": {
"order": 4.0,
"parentTag": "us-gaap_AssetsCurrent",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.",
"label": "Prepaid expenses and other current assets"
}
}
},
"localname": "PrepaidExpenseAndOtherAssetsCurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ProceedsFromConvertibleDebt": {
"auth_ref": [
"r84"
],
"calculation": {
"http://gromsocial.com/role/StatementsOfCashFlows": {
"order": 3.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.",
"label": "Proceeds from issuance of convertible notes",
"verboseLabel": "Proceeds from Convertible Debt"
}
}
},
"localname": "ProceedsFromConvertibleDebt",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/ConvertibleNotesDetailsNarrative",
"http://gromsocial.com/role/StatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ProceedsFromIssuanceOfCommonStock": {
"auth_ref": [
"r83"
],
"calculation": {
"http://gromsocial.com/role/StatementsOfCashFlows": {
"order": 2.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The cash inflow from the additional capital contribution to the entity.",
"label": "Proceeds from issuance of common stock, net of issuance costs"
}
}
},
"localname": "ProceedsFromIssuanceOfCommonStock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ProceedsFromIssuanceOfPreferredStockAndPreferenceStock": {
"auth_ref": [
"r83"
],
"calculation": {
"http://gromsocial.com/role/StatementsOfCashFlows": {
"order": 1.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Proceeds from issuance of capital stock which provides for a specific dividend that is paid to the shareholders before any dividends to common stockholders and which takes precedence over common stockholders in the event of liquidation.",
"label": "Proceeds from issuance of preferred stock, net of issuance costs"
}
}
},
"localname": "ProceedsFromIssuanceOfPreferredStockAndPreferenceStock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ProceedsFromIssuanceOrSaleOfEquity": {
"auth_ref": [
"r83"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The cash inflow from the issuance of common stock, preferred stock, treasury stock, stock options, and other types of equity.",
"label": "Proceeds from issuance of equity"
}
}
},
"localname": "ProceedsFromIssuanceOrSaleOfEquity",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StockholdersEquityDetailsNarrative"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment": {
"auth_ref": [
"r80"
],
"calculation": {
"http://gromsocial.com/role/StatementsOfCashFlows": {
"order": 2.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.",
"label": "Proceeds from sale of property and equipment"
}
}
},
"localname": "ProceedsFromSaleOfPropertyPlantAndEquipment",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ProfessionalAndContractServicesExpense": {
"auth_ref": [
],
"calculation": {
"http://gromsocial.com/role/StatementsOfOperationsAndComprehensiveLoss": {
"order": 3.0,
"parentTag": "us-gaap_OperatingExpenses",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Professional and contract service expense includes cost reimbursements for support services related to contracted projects, outsourced management, technical and staff support.",
"label": "Professional fees"
}
}
},
"localname": "ProfessionalAndContractServicesExpense",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfOperationsAndComprehensiveLoss"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ProfitLoss": {
"auth_ref": [
"r3",
"r59",
"r61",
"r66",
"r87",
"r105",
"r116",
"r124",
"r125",
"r165",
"r170",
"r174",
"r177",
"r179",
"r192",
"r246",
"r247",
"r248",
"r251",
"r252",
"r253",
"r254",
"r255",
"r257",
"r258",
"r441",
"r446",
"r448",
"r454",
"r455",
"r467",
"r485",
"r588"
],
"calculation": {
"http://gromsocial.com/role/StatementsOfCashFlows": {
"order": 1.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": 1.0
},
"http://gromsocial.com/role/StatementsOfOperationsAndComprehensiveLoss": {
"order": 1.0,
"parentTag": "us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.",
"label": "Net loss",
"totalLabel": "Net loss",
"verboseLabel": "Net income (loss)"
}
}
},
"localname": "ProfitLoss",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfCashFlows",
"http://gromsocial.com/role/StatementsOfChangesInStockholdersEquity",
"http://gromsocial.com/role/StatementsOfOperationsAndComprehensiveLoss"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_PropertyPlantAndEquipmentAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Property, Plant and Equipment [Abstract]"
}
}
},
"localname": "PropertyPlantAndEquipmentAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"xbrltype": "stringItemType"
},
"us-gaap_PropertyPlantAndEquipmentByTypeAxis": {
"auth_ref": [
"r234"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by type of long-lived, physical assets used to produce goods and services and not intended for resale.",
"label": "Long-Lived Tangible Asset [Axis]"
}
}
},
"localname": "PropertyPlantAndEquipmentByTypeAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/PropertyAndEquipmentDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock": {
"auth_ref": [
"r236",
"r640",
"r641",
"r642"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.",
"label": "PROPERTY AND EQUIPMENT"
}
}
},
"localname": "PropertyPlantAndEquipmentDisclosureTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/PropertyAndEquipment"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_PropertyPlantAndEquipmentGross": {
"auth_ref": [
"r9",
"r232"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.",
"label": "Property and equipment, gross"
}
}
},
"localname": "PropertyPlantAndEquipmentGross",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/PropertyAndEquipmentDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_PropertyPlantAndEquipmentLineItems": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.",
"label": "Property, Plant and Equipment [Line Items]"
}
}
},
"localname": "PropertyPlantAndEquipmentLineItems",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/PropertyAndEquipmentDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_PropertyPlantAndEquipmentNet": {
"auth_ref": [
"r234",
"r523",
"r589",
"r601"
],
"calculation": {
"http://gromsocial.com/role/BalanceSheets": {
"order": 3.0,
"parentTag": "us-gaap_Assets",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.",
"label": "Property and equipment, net"
}
}
},
"localname": "PropertyPlantAndEquipmentNet",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BalanceSheets",
"http://gromsocial.com/role/PropertyAndEquipmentDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_PropertyPlantAndEquipmentTextBlock": {
"auth_ref": [
"r234"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.",
"label": "Schedule of property and equipment"
}
}
},
"localname": "PropertyPlantAndEquipmentTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/PropertyAndEquipmentTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_PropertyPlantAndEquipmentTypeDomain": {
"auth_ref": [
"r232"
],
"lang": {
"en-us": {
"role": {
"documentation": "Listing of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software."
}
}
},
"localname": "PropertyPlantAndEquipmentTypeDomain",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/PropertyAndEquipmentDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_PropertySubjectToOrAvailableForOperatingLeaseAxis": {
"auth_ref": [
"r501"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by property that could be leased or is available for lease.",
"label": "Property Subject to or Available for Operating Lease [Axis]"
}
}
},
"localname": "PropertySubjectToOrAvailableForOperatingLeaseAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/LeasesDetailsNarrative"
],
"xbrltype": "stringItemType"
},
"us-gaap_PropertySubjectToOrAvailableForOperatingLeaseDomain": {
"auth_ref": [
"r501"
],
"lang": {
"en-us": {
"role": {
"documentation": "A descriptive title of whether the property is subject to or available for operating lease."
}
}
},
"localname": "PropertySubjectToOrAvailableForOperatingLeaseDomain",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/LeasesDetailsNarrative"
],
"xbrltype": "domainItemType"
},
"us-gaap_RelatedPartyDomain": {
"auth_ref": [
"r358",
"r515",
"r516"
],
"lang": {
"en-us": {
"role": {
"documentation": "Related parties include affiliates; other entities for which investments are accounted for by the equity method by the entity; trusts for benefit of employees; and principal owners, management, and members of immediate families. It also may include other parties with which the entity may control or can significantly influence the management or operating policies of the other to an extent that one of the transacting parties might be prevented from fully pursuing its own separate interests."
}
}
},
"localname": "RelatedPartyDomain",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/RelatedPartyTransactionsAndPayablesDetailsNarrative"
],
"xbrltype": "domainItemType"
},
"us-gaap_RelatedPartyTransactionLineItems": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.",
"label": "Related Party Transaction [Line Items]"
}
}
},
"localname": "RelatedPartyTransactionLineItems",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/RelatedPartyTransactionsAndPayablesDetailsNarrative"
],
"xbrltype": "stringItemType"
},
"us-gaap_RelatedPartyTransactionsAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Related Party Transactions [Abstract]"
}
}
},
"localname": "RelatedPartyTransactionsAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"xbrltype": "stringItemType"
},
"us-gaap_RelatedPartyTransactionsByRelatedPartyAxis": {
"auth_ref": [
"r358",
"r515",
"r518",
"r559",
"r560",
"r561",
"r562",
"r563",
"r564",
"r565",
"r566",
"r567",
"r568",
"r569",
"r570"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by type of related party. Related parties include, but not limited to, affiliates; other entities for which investments are accounted for by the equity method by the entity; trusts for benefit of employees; and principal owners, management, and members of immediate families. It also may include other parties with which the entity may control or can significantly influence the management or operating policies of the other to an extent that one of the transacting parties might be prevented from fully pursuing its own separate interests.",
"label": "Related Party [Axis]"
}
}
},
"localname": "RelatedPartyTransactionsByRelatedPartyAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/RelatedPartyTransactionsAndPayablesDetailsNarrative"
],
"xbrltype": "stringItemType"
},
"us-gaap_RelatedPartyTransactionsDisclosureTextBlock": {
"auth_ref": [
"r513",
"r514",
"r516",
"r519",
"r520"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.",
"label": "RELATED PARTY TRANSACTIONS AND PAYABLES"
}
}
},
"localname": "RelatedPartyTransactionsDisclosureTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/RelatedPartyTransactionsAndPayables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_RepaymentsOfConvertibleDebt": {
"auth_ref": [
"r85"
],
"calculation": {
"http://gromsocial.com/role/StatementsOfCashFlows": {
"order": 4.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The cash outflow from the repayment of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.",
"label": "Repayments of Convertible Debt",
"negatedLabel": "Repayments of convertible notes"
}
}
},
"localname": "RepaymentsOfConvertibleDebt",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_RepaymentsOfDebt": {
"auth_ref": [
"r85"
],
"calculation": {
"http://gromsocial.com/role/StatementsOfCashFlows": {
"order": 5.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations.",
"label": "Repayments of Debt",
"negatedLabel": "Repayments of loans payable"
}
}
},
"localname": "RepaymentsOfDebt",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ReplacementReserveEscrow": {
"auth_ref": [
"r604"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "This element represents those amounts set aside for the repair and replacement of real or personal property in the foreseen future. Such amount may be funded from sales revenue (for example; timeshare sales) or operating revenues; in a lump sum or installments (such as monthly); as per internal policy (for example: hotel operators), as required by contractual agreement (for example: sales contract); or by the terms of debt agreements.",
"label": "Monthly installment"
}
}
},
"localname": "ReplacementReserveEscrow",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/ConvertibleNotesDetailsNarrative"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_RetainedEarningsAccumulatedDeficit": {
"auth_ref": [
"r23",
"r326",
"r523",
"r598",
"r617",
"r619"
],
"calculation": {
"http://gromsocial.com/role/BalanceSheets": {
"order": 4.0,
"parentTag": "us-gaap_StockholdersEquity",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The cumulative amount of the reporting entity's undistributed earnings or deficit.",
"label": "Accumulated deficit"
}
}
},
"localname": "RetainedEarningsAccumulatedDeficit",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_RetainedEarningsMember": {
"auth_ref": [
"r0",
"r113",
"r114",
"r115",
"r117",
"r123",
"r125",
"r193",
"r399",
"r400",
"r401",
"r411",
"r412",
"r465",
"r614",
"r616"
],
"lang": {
"en-us": {
"role": {
"documentation": "The cumulative amount of the reporting entity's undistributed earnings or deficit.",
"label": "Retained Earnings [Member]"
}
}
},
"localname": "RetainedEarningsMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfChangesInStockholdersEquity"
],
"xbrltype": "domainItemType"
},
"us-gaap_RevenueFromContractWithCustomerAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Revenue from Contract with Customer [Abstract]"
}
}
},
"localname": "RevenueFromContractWithCustomerAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"xbrltype": "stringItemType"
},
"us-gaap_RevenueFromContractWithCustomerTextBlock": {
"auth_ref": [
"r332",
"r333",
"r334",
"r335",
"r336",
"r337",
"r338",
"r339",
"r342",
"r350"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.",
"label": "REVENUES"
}
}
},
"localname": "RevenueFromContractWithCustomerTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/Revenues"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_Revenues": {
"auth_ref": [
"r67",
"r105",
"r156",
"r157",
"r169",
"r175",
"r176",
"r180",
"r181",
"r182",
"r192",
"r246",
"r247",
"r248",
"r251",
"r252",
"r253",
"r254",
"r255",
"r257",
"r258",
"r485",
"r588"
],
"calculation": {
"http://gromsocial.com/role/StatementsOfOperationsAndComprehensiveLoss": {
"order": 1.0,
"parentTag": "us-gaap_GrossProfit",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).",
"label": "Sales",
"verboseLabel": "Total Sales"
}
}
},
"localname": "Revenues",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/RevenuesDetails-RevenueBySegment",
"http://gromsocial.com/role/StatementsOfOperationsAndComprehensiveLoss"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_SalesRevenueNetMember": {
"auth_ref": [
"r149",
"r182"
],
"lang": {
"en-us": {
"role": {
"documentation": "Revenue from sale of product and rendering of service and other sources of income, when it serves as benchmark in concentration of risk calculation.",
"label": "Revenue Benchmark [Member]"
}
}
},
"localname": "SalesRevenueNetMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/RevenuesDetailsNarrative"
],
"xbrltype": "domainItemType"
},
"us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock": {
"auth_ref": [
"r45"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.",
"label": "Schedule of accounts receivable"
}
}
},
"localname": "ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/RevenuesTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.",
"label": "Accrued Liabilities"
}
}
},
"localname": "ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/AccruedLiabilitiesTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTable": {
"auth_ref": [
"r421",
"r422",
"r426"
],
"lang": {
"en-us": {
"role": {
"documentation": "Schedule reflecting each material business combination (or series of individually immaterial business combinations) completed during the period, including background, timing, and recognized assets and liabilities.",
"label": "Schedule of Business Acquisitions, by Acquisition [Table]"
}
}
},
"localname": "ScheduleOfBusinessAcquisitionsByAcquisitionTable",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BusinessCombinationsDetails",
"http://gromsocial.com/role/BusinessCombinationsDetailsNarrative"
],
"xbrltype": "stringItemType"
},
"us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock": {
"auth_ref": [
"r409"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.",
"label": "Schedule Of Components Of Income Tax Expense Benefit"
}
}
},
"localname": "ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BusinessCombinationsTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTable": {
"auth_ref": [
"r218",
"r223",
"r557"
],
"lang": {
"en-us": {
"role": {
"documentation": "Schedule of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.",
"label": "Schedule of Finite-Lived Intangible Assets [Table]"
}
}
},
"localname": "ScheduleOfFiniteLivedIntangibleAssetsTable",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/GoodwillAndIntangibleAssetsDetails-Intangibles"
],
"xbrltype": "stringItemType"
},
"us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock": {
"auth_ref": [
"r218",
"r223"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.",
"label": "Schedule of intangible assets"
}
}
},
"localname": "ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/GoodwillAndIntangibleAssetsTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock": {
"auth_ref": [
"r227",
"r229"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment.",
"label": "Schedule of identifiable intangible assets"
}
}
},
"localname": "ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BusinessCombinationsTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfMaturitiesOfLongTermDebtTableTextBlock": {
"auth_ref": [
"r244"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of maturity and sinking fund requirement for long-term debt.",
"label": "Schedule of future debt maturity payments"
}
}
},
"localname": "ScheduleOfMaturitiesOfLongTermDebtTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/ConvertibleNotesTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfOtherAssetsTableTextBlock": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets.",
"label": "Schedule Of Other Assets"
}
}
},
"localname": "ScheduleOfOtherAssetsTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/OtherAssetsTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfPropertyPlantAndEquipmentTable": {
"auth_ref": [
"r234"
],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of information about physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.",
"label": "Property, Plant and Equipment [Table]"
}
}
},
"localname": "ScheduleOfPropertyPlantAndEquipmentTable",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/PropertyAndEquipmentDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock": {
"auth_ref": [
"r425"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.",
"label": "Schedule of Recognized Identified Assets Acquired and Liabilities Assumed"
}
}
},
"localname": "ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BusinessCombinationsTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfRelatedPartyTransactionsByRelatedPartyTable": {
"auth_ref": [
"r517",
"r518"
],
"lang": {
"en-us": {
"role": {
"documentation": "Schedule of quantitative and qualitative information pertaining to related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.",
"label": "Schedule of Related Party Transactions, by Related Party [Table]"
}
}
},
"localname": "ScheduleOfRelatedPartyTransactionsByRelatedPartyTable",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/RelatedPartyTransactionsAndPayablesDetailsNarrative"
],
"xbrltype": "stringItemType"
},
"us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock": {
"auth_ref": [
"r165",
"r168",
"r173",
"r214"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.",
"label": "Schedule of disaggregated revenue"
}
}
},
"localname": "ScheduleOfSegmentReportingInformationBySegmentTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/RevenuesTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTable": {
"auth_ref": [
"r362",
"r363",
"r365",
"r366",
"r367",
"r369",
"r370",
"r371",
"r372",
"r373",
"r374",
"r375",
"r376",
"r377",
"r378",
"r379",
"r380",
"r381",
"r382",
"r384",
"r385",
"r387",
"r388",
"r390",
"r391",
"r392",
"r393",
"r394"
],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of information about share-based payment arrangement.",
"label": "Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]"
}
}
},
"localname": "ScheduleOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTable",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StockholdersEquityDetails-OptionActivity"
],
"xbrltype": "stringItemType"
},
"us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock": {
"auth_ref": [
"r368",
"r383",
"r386"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.",
"label": "Schedule of options"
}
}
},
"localname": "ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StockholdersEquityTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfStockByClassTable": {
"auth_ref": [
"r19",
"r20",
"r21",
"r102",
"r140",
"r141",
"r300",
"r301",
"r302",
"r303",
"r304",
"r305",
"r306",
"r308",
"r312",
"r317",
"r319",
"r320",
"r321",
"r322",
"r323",
"r324",
"r325",
"r326"
],
"lang": {
"en-us": {
"role": {
"documentation": "Schedule detailing information related to equity by class of stock. Class of stock includes common, convertible, and preferred stocks which are not redeemable or redeemable solely at the option of the issuer. It also includes preferred stock with redemption features that are solely within the control of the issuer and mandatorily redeemable stock if redemption is required to occur only upon liquidation or termination of the reporting entity.",
"label": "Schedule of Stock by Class [Table]"
}
}
},
"localname": "ScheduleOfStockByClassTable",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StockholdersEquityDetailsNarrative"
],
"xbrltype": "stringItemType"
},
"us-gaap_ScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock": {
"auth_ref": [
"r328",
"r364"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of warrants or rights issued. Warrants and rights outstanding are derivative securities that give the holder the right to purchase securities (usually equity) from the issuer at a specific price within a certain time frame. Warrants are often included in a new debt issue to entice investors by a higher return potential. The main difference between warrants and call options is that warrants are issued and guaranteed by the company, whereas options are exchange instruments and are not issued by the company. Also, the lifetime of a warrant is often measured in years, while the lifetime of a typical option is measured in months. Disclose the title of issue of securities called for by warrants and rights outstanding, the aggregate amount of securities called for by warrants and rights outstanding, the date from which the warrants or rights are exercisable, and the price at which the warrant or right is exercisable.",
"label": "Schedule of warrants"
}
}
},
"localname": "ScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StockholdersEquityTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock": {
"auth_ref": [
"r223"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.",
"label": "Schedule of amortization"
}
}
},
"localname": "ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/GoodwillAndIntangibleAssetsTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_SegmentDomain": {
"auth_ref": [
"r155",
"r156",
"r157",
"r158",
"r159",
"r160",
"r161",
"r162",
"r163",
"r164",
"r165",
"r166",
"r167",
"r169",
"r170",
"r171",
"r172",
"r174",
"r175",
"r176",
"r177",
"r178",
"r179",
"r182",
"r206",
"r207",
"r208",
"r209",
"r210",
"r211",
"r212",
"r213",
"r214",
"r215",
"r237",
"r238",
"r612"
],
"lang": {
"en-us": {
"role": {
"documentation": "Components of an entity that engage in business activities from which they may earn revenue and incur expenses, including transactions with other components of the same entity."
}
}
},
"localname": "SegmentDomain",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/RevenuesDetails-RevenueBySegment"
],
"xbrltype": "domainItemType"
},
"us-gaap_SellingGeneralAndAdministrativeExpense": {
"auth_ref": [
"r76"
],
"calculation": {
"http://gromsocial.com/role/StatementsOfOperationsAndComprehensiveLoss": {
"order": 2.0,
"parentTag": "us-gaap_OperatingExpenses",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.",
"label": "Selling, general and administrative"
}
}
},
"localname": "SellingGeneralAndAdministrativeExpense",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfOperationsAndComprehensiveLoss"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_SeriesAPreferredStockMember": {
"auth_ref": [
"r19",
"r20",
"r319"
],
"lang": {
"en-us": {
"role": {
"documentation": "Series A preferred stock.",
"label": "Series A Preferred Stock [Member]"
}
}
},
"localname": "SeriesAPreferredStockMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BalanceSheets",
"http://gromsocial.com/role/BalanceSheetsParenthetical",
"http://gromsocial.com/role/StockholdersEquityDetailsNarrative"
],
"xbrltype": "domainItemType"
},
"us-gaap_SeriesBPreferredStockMember": {
"auth_ref": [
"r19",
"r20",
"r319"
],
"lang": {
"en-us": {
"role": {
"documentation": "Series B preferred stock.",
"label": "Series B Preferred Stock [Member]"
}
}
},
"localname": "SeriesBPreferredStockMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BalanceSheets",
"http://gromsocial.com/role/BalanceSheetsParenthetical",
"http://gromsocial.com/role/ConvertibleNotesDetailsNarrative",
"http://gromsocial.com/role/StockholdersEquityDetailsNarrative"
],
"xbrltype": "domainItemType"
},
"us-gaap_SeriesCPreferredStockMember": {
"auth_ref": [
"r19",
"r20",
"r319"
],
"lang": {
"en-us": {
"role": {
"documentation": "Series C preferred stock.",
"label": "Series C Preferred Stock [Member]"
}
}
},
"localname": "SeriesCPreferredStockMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BalanceSheets",
"http://gromsocial.com/role/BalanceSheetsParenthetical",
"http://gromsocial.com/role/StockholdersEquityDetailsNarrative"
],
"xbrltype": "domainItemType"
},
"us-gaap_ShareBasedCompensation": {
"auth_ref": [
"r91"
],
"calculation": {
"http://gromsocial.com/role/StatementsOfCashFlows": {
"order": 7.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of noncash expense for share-based payment arrangement.",
"label": "Stock based compensation"
}
}
},
"localname": "ShareBasedCompensation",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Agreed-upon price for the exchange of the underlying asset relating to the share-based payment award.",
"label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Exercise Price"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/ConvertibleNotesDetailsNarrative"
],
"xbrltype": "perShareItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate": {
"auth_ref": [
"r391"
],
"lang": {
"en-us": {
"role": {
"documentation": "The estimated measure of the percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period.",
"label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/ConvertibleNotesDetailsNarrative"
],
"xbrltype": "percentItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate": {
"auth_ref": [
"r393"
],
"lang": {
"en-us": {
"role": {
"documentation": "The risk-free interest rate assumption that is used in valuing an option on its own shares.",
"label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/ConvertibleNotesDetailsNarrative"
],
"xbrltype": "percentItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.",
"label": "Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StockholdersEquityDetails-OptionActivity"
],
"xbrltype": "stringItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod": {
"auth_ref": [
"r375"
],
"lang": {
"en-us": {
"role": {
"documentation": "The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan.",
"label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period",
"negatedLabel": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StockholdersEquityDetails-OptionActivity"
],
"xbrltype": "sharesItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue": {
"auth_ref": [
"r398"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding.",
"label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StockholdersEquityDetailsNarrative"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber": {
"auth_ref": [
"r369",
"r370"
],
"lang": {
"en-us": {
"role": {
"documentation": "Number of options outstanding, including both vested and non-vested options.",
"label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StockholdersEquityDetails-OptionActivity"
],
"xbrltype": "sharesItemType"
},
"us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain": {
"auth_ref": [
"r365",
"r366",
"r367",
"r369",
"r370",
"r371",
"r372",
"r373",
"r374",
"r375",
"r376",
"r377",
"r378",
"r379",
"r380",
"r381",
"r382",
"r384",
"r385",
"r387",
"r388",
"r390",
"r391",
"r392",
"r393",
"r394"
],
"lang": {
"en-us": {
"role": {
"documentation": "Award under share-based payment arrangement."
}
}
},
"localname": "ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StockholdersEquityDetails-OptionActivity"
],
"xbrltype": "domainItemType"
},
"us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis": {
"auth_ref": [
"r389"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by range of option prices pertaining to options granted.",
"label": "Exercise Price Range [Axis]"
}
}
},
"localname": "ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StockholdersEquityDetails-OptionActivity"
],
"xbrltype": "stringItemType"
},
"us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeDomain": {
"auth_ref": [
"r395"
],
"lang": {
"en-us": {
"role": {
"documentation": "Supplementary information on outstanding and exercisable share awards as of the balance sheet date which stratifies outstanding options by ranges of exercise prices."
}
}
},
"localname": "ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeDomain",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StockholdersEquityDetails-OptionActivity"
],
"xbrltype": "domainItemType"
},
"us-gaap_SharePrice": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Price of a single share of a number of saleable stocks of a company.",
"label": "Price per share"
}
}
},
"localname": "SharePrice",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BusinessCombinationsDetailsNarrative",
"http://gromsocial.com/role/ConvertibleNotesDetailsNarrative"
],
"xbrltype": "perShareItemType"
},
"us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding": {
"auth_ref": [
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Intrinsic value of outstanding award under share-based payment arrangement. Excludes share and unit options.",
"label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Outstanding"
}
}
},
"localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StockholdersEquityDetailsNarrative"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2": {
"auth_ref": [
"r387"
],
"lang": {
"en-us": {
"role": {
"documentation": "Weighted average remaining contractual term for option awards outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.",
"label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term"
}
}
},
"localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StockholdersEquityDetails-OptionActivity"
],
"xbrltype": "durationItemType"
},
"us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Number of options vested.",
"label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Number of Shares"
}
}
},
"localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StockholdersEquityDetails-OptionActivity"
],
"xbrltype": "sharesItemType"
},
"us-gaap_SharesIssued": {
"auth_ref": [
"r319"
],
"lang": {
"en-us": {
"role": {
"documentation": "Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury.",
"label": "Shares issued"
}
}
},
"localname": "SharesIssued",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BusinessCombinationsDetailsNarrative"
],
"xbrltype": "sharesItemType"
},
"us-gaap_SharesOutstanding": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Number of shares issued which are neither cancelled nor held in the treasury.",
"label": "Shares, Outstanding",
"periodEndLabel": "Ending balance, shares",
"periodStartLabel": "Beginning balance, shares"
}
}
},
"localname": "SharesOutstanding",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfChangesInStockholdersEquity"
],
"xbrltype": "sharesItemType"
},
"us-gaap_SignificantAccountingPoliciesTextBlock": {
"auth_ref": [
"r100",
"r112"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for all significant accounting policies of the reporting entity.",
"label": "Update to Significant Accounting Policies"
}
}
},
"localname": "SignificantAccountingPoliciesTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/SummaryOfSignificantAccountingPoliciesPolicies"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_StatementBusinessSegmentsAxis": {
"auth_ref": [
"r2",
"r155",
"r156",
"r157",
"r158",
"r159",
"r160",
"r161",
"r162",
"r163",
"r164",
"r165",
"r166",
"r167",
"r169",
"r170",
"r171",
"r172",
"r174",
"r175",
"r176",
"r177",
"r178",
"r179",
"r182",
"r206",
"r207",
"r208",
"r209",
"r210",
"r211",
"r212",
"r213",
"r214",
"r215",
"r235",
"r237",
"r238",
"r612"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by business segments.",
"label": "Segments [Axis]"
}
}
},
"localname": "StatementBusinessSegmentsAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/RevenuesDetails-RevenueBySegment"
],
"xbrltype": "stringItemType"
},
"us-gaap_StatementClassOfStockAxis": {
"auth_ref": [
"r19",
"r20",
"r21",
"r102",
"r105",
"r129",
"r130",
"r131",
"r134",
"r136",
"r140",
"r141",
"r142",
"r192",
"r246",
"r251",
"r252",
"r253",
"r257",
"r258",
"r303",
"r304",
"r308",
"r312",
"r319",
"r485",
"r660"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by the different classes of stock of the entity.",
"label": "Class of Stock [Axis]"
}
}
},
"localname": "StatementClassOfStockAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BalanceSheets",
"http://gromsocial.com/role/BalanceSheetsParenthetical",
"http://gromsocial.com/role/ConvertibleNotesDetailsNarrative",
"http://gromsocial.com/role/Cover",
"http://gromsocial.com/role/StockholdersEquityDetailsNarrative"
],
"xbrltype": "stringItemType"
},
"us-gaap_StatementEquityComponentsAxis": {
"auth_ref": [
"r0",
"r44",
"r64",
"r65",
"r66",
"r113",
"r114",
"r115",
"r117",
"r123",
"r125",
"r139",
"r193",
"r319",
"r326",
"r399",
"r400",
"r401",
"r411",
"r412",
"r465",
"r487",
"r488",
"r489",
"r490",
"r491",
"r492",
"r512",
"r614",
"r615",
"r616"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by component of equity.",
"label": "Equity Components [Axis]"
}
}
},
"localname": "StatementEquityComponentsAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/ConvertibleNotesDetailsNarrative",
"http://gromsocial.com/role/StatementsOfChangesInStockholdersEquity"
],
"xbrltype": "stringItemType"
},
"us-gaap_StatementLineItems": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.",
"label": "Statement [Line Items]"
}
}
},
"localname": "StatementLineItems",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BalanceSheets",
"http://gromsocial.com/role/BalanceSheetsParenthetical",
"http://gromsocial.com/role/Cover",
"http://gromsocial.com/role/LeasesDetailsNarrative",
"http://gromsocial.com/role/RevenuesDetails-RevenueBySegment",
"http://gromsocial.com/role/StatementsOfChangesInStockholdersEquity"
],
"xbrltype": "stringItemType"
},
"us-gaap_StatementOfCashFlowsAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Statement of Cash Flows [Abstract]"
}
}
},
"localname": "StatementOfCashFlowsAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"xbrltype": "stringItemType"
},
"us-gaap_StatementOfFinancialPositionAbstract": {
"auth_ref": [
],
"localname": "StatementOfFinancialPositionAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"xbrltype": "stringItemType"
},
"us-gaap_StatementOfStockholdersEquityAbstract": {
"auth_ref": [
],
"localname": "StatementOfStockholdersEquityAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"xbrltype": "stringItemType"
},
"us-gaap_StatementTable": {
"auth_ref": [
"r113",
"r114",
"r115",
"r139",
"r556"
],
"lang": {
"en-us": {
"role": {
"documentation": "Schedule reflecting a Statement of Income, Statement of Cash Flows, Statement of Financial Position, Statement of Shareholders' Equity and Other Comprehensive Income, or other statement as needed.",
"label": "Statement [Table]"
}
}
},
"localname": "StatementTable",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BalanceSheets",
"http://gromsocial.com/role/BalanceSheetsParenthetical",
"http://gromsocial.com/role/Cover",
"http://gromsocial.com/role/LeasesDetailsNarrative",
"http://gromsocial.com/role/RevenuesDetails-RevenueBySegment",
"http://gromsocial.com/role/StatementsOfChangesInStockholdersEquity"
],
"xbrltype": "stringItemType"
},
"us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities": {
"auth_ref": [
"r43",
"r277",
"r319",
"r320",
"r326"
],
"lang": {
"en-us": {
"role": {
"documentation": "Number of shares issued during the period as a result of the conversion of convertible securities.",
"label": "Issuance of common stock in connection with the issuance of convertible notes, shares"
}
}
},
"localname": "StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfChangesInStockholdersEquity"
],
"xbrltype": "sharesItemType"
},
"us-gaap_StockIssuedDuringPeriodSharesIssuedForServices": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders.",
"label": "Issuance of common stock in exchange for consulting, professional and other services, shares",
"verboseLabel": "Stock issued for services, shares"
}
}
},
"localname": "StockIssuedDuringPeriodSharesIssuedForServices",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfChangesInStockholdersEquity",
"http://gromsocial.com/role/StockholdersEquityDetailsNarrative"
],
"xbrltype": "sharesItemType"
},
"us-gaap_StockIssuedDuringPeriodSharesNewIssues": {
"auth_ref": [
"r20",
"r21",
"r319",
"r326"
],
"lang": {
"en-us": {
"role": {
"documentation": "Number of new stock issued during the period.",
"label": "Issuance of common stock in connection with sales made under public offerings, shares",
"verboseLabel": "Stock issued new, shares"
}
}
},
"localname": "StockIssuedDuringPeriodSharesNewIssues",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfChangesInStockholdersEquity",
"http://gromsocial.com/role/StockholdersEquityDetailsNarrative"
],
"xbrltype": "sharesItemType"
},
"us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities": {
"auth_ref": [
"r44",
"r319",
"r326"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The gross value of stock issued during the period upon the conversion of convertible securities.",
"label": "Issuance of common stock in connection with the issuance of convertible notes"
}
}
},
"localname": "StockIssuedDuringPeriodValueConversionOfConvertibleSecurities",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfChangesInStockholdersEquity"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_StockIssuedDuringPeriodValueIssuedForServices": {
"auth_ref": [
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders.",
"label": "Issuance of common stock in exchange for consulting, professional and other services",
"verboseLabel": "Stock issued for services, value"
}
}
},
"localname": "StockIssuedDuringPeriodValueIssuedForServices",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfChangesInStockholdersEquity",
"http://gromsocial.com/role/StockholdersEquityDetailsNarrative"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_StockIssuedDuringPeriodValueNewIssues": {
"auth_ref": [
"r20",
"r21",
"r319",
"r326"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.",
"label": "Issuance of common stock in connection with sales made under public offerings"
}
}
},
"localname": "StockIssuedDuringPeriodValueNewIssues",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfChangesInStockholdersEquity"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_StockOptionMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Contracts conveying rights, but not obligations, to buy or sell a specific quantity of stock at a specified price during a specified period (an American option) or at a specified date (a European option).",
"label": "Equity Option [Member]"
}
}
},
"localname": "StockOptionMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StockholdersEquityDetails-OptionActivity"
],
"xbrltype": "domainItemType"
},
"us-gaap_StockholdersEquity": {
"auth_ref": [
"r21",
"r25",
"r26",
"r105",
"r186",
"r192",
"r485",
"r523"
],
"calculation": {
"http://gromsocial.com/role/BalanceSheets": {
"order": 1.0,
"parentTag": "us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.",
"label": "Stockholders' Equity Attributable to Parent",
"totalLabel": "Total Grom Social Enterprises, Inc. stockholders' equity"
}
}
},
"localname": "StockholdersEquity",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_StockholdersEquityAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Stockholders' Equity:"
}
}
},
"localname": "StockholdersEquityAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BalanceSheets"
],
"xbrltype": "stringItemType"
},
"us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest": {
"auth_ref": [
"r0",
"r1",
"r65",
"r105",
"r113",
"r114",
"r115",
"r117",
"r123",
"r192",
"r193",
"r326",
"r399",
"r400",
"r401",
"r411",
"r412",
"r439",
"r440",
"r453",
"r465",
"r485",
"r487",
"r488",
"r492",
"r512",
"r615",
"r616"
],
"calculation": {
"http://gromsocial.com/role/BalanceSheets": {
"order": 2.0,
"parentTag": "us-gaap_LiabilitiesAndStockholdersEquity",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.",
"label": "Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest",
"periodEndLabel": "Ending balance, value",
"periodStartLabel": "Beginning balance, value",
"totalLabel": "Total stockholders' equity"
}
}
},
"localname": "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BalanceSheets",
"http://gromsocial.com/role/StatementsOfChangesInStockholdersEquity"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_StockholdersEquityNoteDisclosureTextBlock": {
"auth_ref": [
"r103",
"r304",
"r307",
"r308",
"r309",
"r310",
"r311",
"r312",
"r313",
"r314",
"r315",
"r316",
"r318",
"r326",
"r329",
"r464"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.",
"label": "STOCKHOLDERS\u2019 EQUITY"
}
}
},
"localname": "StockholdersEquityNoteDisclosureTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StockholdersEquity"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_StockholdersEquityReverseStockSplit": {
"auth_ref": [
"r327"
],
"lang": {
"en-us": {
"role": {
"documentation": "Description of the reverse stock split arrangement. Also provide the retroactive effect given by the reverse split that occurs after the balance sheet date but before the release of financial statements.",
"label": "Reverse stock split"
}
}
},
"localname": "StockholdersEquityReverseStockSplit",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StockholdersEquityDetailsNarrative"
],
"xbrltype": "stringItemType"
},
"us-gaap_SubsequentEventsAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Subsequent Events [Abstract]"
}
}
},
"localname": "SubsequentEventsAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"xbrltype": "stringItemType"
},
"us-gaap_SubsequentEventsTextBlock": {
"auth_ref": [
"r524",
"r525"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business.",
"label": "SUBSEQUENT EVENTS"
}
}
},
"localname": "SubsequentEventsTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/SubsequentEvents"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_SupplementalCashFlowInformationAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Supplemental disclosure of cash flow information:"
}
}
},
"localname": "SupplementalCashFlowInformationAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfCashFlows"
],
"xbrltype": "stringItemType"
},
"us-gaap_TradeNamesMember": {
"auth_ref": [
"r428"
],
"lang": {
"en-us": {
"role": {
"documentation": "Rights acquired through registration of a business name to gain or protect exclusive use thereof.",
"label": "Trade Names [Member]"
}
}
},
"localname": "TradeNamesMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/GoodwillAndIntangibleAssetsDetails-Intangibles"
],
"xbrltype": "domainItemType"
},
"us-gaap_TransactionDomain": {
"auth_ref": [
"r53"
],
"lang": {
"en-us": {
"role": {
"documentation": "Agreement between buyer and seller for the exchange of financial instruments."
}
}
},
"localname": "TransactionDomain",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BusinessCombinationsDetailsNarrative",
"http://gromsocial.com/role/ConvertibleNotesDetailsNarrative",
"http://gromsocial.com/role/DerivativeLiabilityDetailsNarrative",
"http://gromsocial.com/role/StockholdersEquityDetailsNarrative"
],
"xbrltype": "domainItemType"
},
"us-gaap_TransactionTypeAxis": {
"auth_ref": [
"r53"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by type of agreement between buyer and seller for the exchange of financial instruments.",
"label": "Transaction Type [Axis]"
}
}
},
"localname": "TransactionTypeAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/BusinessCombinationsDetailsNarrative",
"http://gromsocial.com/role/ConvertibleNotesDetailsNarrative",
"http://gromsocial.com/role/DerivativeLiabilityDetailsNarrative",
"http://gromsocial.com/role/StockholdersEquityDetailsNarrative"
],
"xbrltype": "stringItemType"
},
"us-gaap_TransfersAndServicingOfFinancialInstrumentsTypesOfFinancialInstrumentsDomain": {
"auth_ref": [
"r187",
"r188",
"r189",
"r190",
"r191",
"r285",
"r317",
"r463",
"r526",
"r527",
"r528",
"r529",
"r530",
"r531",
"r532",
"r533",
"r534",
"r535",
"r536",
"r537",
"r538",
"r539",
"r540",
"r541",
"r542",
"r543",
"r544",
"r545",
"r546",
"r547",
"r548",
"r549",
"r550",
"r551",
"r552",
"r553",
"r554",
"r555",
"r660",
"r661",
"r662",
"r663",
"r664",
"r665",
"r666"
],
"lang": {
"en-us": {
"role": {
"documentation": "Instrument or contract that imposes a contractual obligation to deliver cash or another financial instrument or to exchange other financial instruments on potentially unfavorable terms and conveys a contractual right to receive cash or another financial instrument or to exchange other financial instruments on potentially favorable terms."
}
}
},
"localname": "TransfersAndServicingOfFinancialInstrumentsTypesOfFinancialInstrumentsDomain",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/DerivativeLiabilityDetails-FairValueLevels"
],
"xbrltype": "domainItemType"
},
"us-gaap_UnbilledReceivablesCurrent": {
"auth_ref": [
],
"calculation": {
"http://gromsocial.com/role/RevenuesDetails-AccountsReceivable": {
"order": 2.0,
"parentTag": "us-gaap_AccountsReceivableNetCurrent",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount received for services rendered and products shipped, but not yet billed, for non-contractual agreements due within one year or the normal operating cycle, if longer.",
"label": "Unbilled accounts receivable"
}
}
},
"localname": "UnbilledReceivablesCurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/RevenuesDetails-AccountsReceivable"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_UnrealizedGainLossOnDerivatives": {
"auth_ref": [
"r92"
],
"calculation": {
"http://gromsocial.com/role/StatementsOfCashFlows": {
"order": 12.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": -1.0
},
"http://gromsocial.com/role/StatementsOfOperationsAndComprehensiveLoss": {
"order": 4.0,
"parentTag": "us-gaap_NonoperatingIncomeExpense",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of derivative instruments, including options, swaps, futures, and forward contracts, held at each balance sheet date, that was included in earnings for the period.",
"label": "Unrealized gain on change in fair value of derivative liabilities",
"negatedLabel": "Unrealized gain on change in fair value of derivative liabilities",
"verboseLabel": "Unrealized Gain (Loss) on Derivatives"
}
}
},
"localname": "UnrealizedGainLossOnDerivatives",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/DerivativeLiabilityDetailsNarrative",
"http://gromsocial.com/role/StatementsOfCashFlows",
"http://gromsocial.com/role/StatementsOfOperationsAndComprehensiveLoss"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_UseOfEstimates": {
"auth_ref": [
"r144",
"r145",
"r146",
"r147",
"r151",
"r152",
"r153"
],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of accounting policy for the use of estimates in the preparation of financial statements in conformity with generally accepted accounting principles.",
"label": "Use of Estimates"
}
}
},
"localname": "UseOfEstimates",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/SummaryOfSignificantAccountingPoliciesPolicies"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_VehiclesMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Equipment used primarily for road transportation.",
"label": "Vehicles [Member]"
}
}
},
"localname": "VehiclesMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/PropertyAndEquipmentDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_WarrantMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Security that gives the holder the right to purchase shares of stock in accordance with the terms of the instrument, usually upon payment of a specified amount.",
"label": "Warrant [Member]"
}
}
},
"localname": "WarrantMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/ConvertibleNotesDetailsNarrative"
],
"xbrltype": "domainItemType"
},
"us-gaap_WarrantsAndRightsOutstandingTerm": {
"auth_ref": [
"r473"
],
"lang": {
"en-us": {
"role": {
"documentation": "Period between issuance and expiration of outstanding warrant and right embodying unconditional obligation requiring redemption by transferring asset at specified or determinable date or upon event certain to occur, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.",
"label": "Warrants and Rights Outstanding, Term"
}
}
},
"localname": "WarrantsAndRightsOutstandingTerm",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/ConvertibleNotesDetailsNarrative"
],
"xbrltype": "durationItemType"
},
"us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding": {
"auth_ref": [
"r128",
"r136"
],
"lang": {
"en-us": {
"role": {
"documentation": "The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.",
"label": "Weighted Average Number of Shares Outstanding, Diluted"
}
}
},
"localname": "WeightedAverageNumberOfDilutedSharesOutstanding",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfOperationsAndComprehensiveLossParenthetical"
],
"xbrltype": "sharesItemType"
},
"us-gaap_WeightedAverageNumberOfSharesOutstandingAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Weighted-average number of common shares outstanding:"
}
}
},
"localname": "WeightedAverageNumberOfSharesOutstandingAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfOperationsAndComprehensiveLoss"
],
"xbrltype": "stringItemType"
},
"us-gaap_WeightedAverageNumberOfSharesOutstandingBasic": {
"auth_ref": [
"r126",
"r136"
],
"lang": {
"en-us": {
"role": {
"documentation": "Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.",
"label": "Weighted Average Number of Shares Outstanding, Basic"
}
}
},
"localname": "WeightedAverageNumberOfSharesOutstandingBasic",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://gromsocial.com/role/StatementsOfOperationsAndComprehensiveLossParenthetical"
],
"xbrltype": "sharesItemType"
}
},
"unitCount": 4
}
},
"std_ref": {
"r0": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "105",
"URI": "https://asc.fasb.org/extlink&oid=126987489&loc=SL124442142-165695"
},
"r1": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "105",
"URI": "https://asc.fasb.org/extlink&oid=126987489&loc=SL124442142-165695"
},
"r10": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(14))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r100": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "235",
"URI": "https://asc.fasb.org/extlink&oid=126899994&loc=d3e18726-107790"
},
"r101": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.4-08(c))",
"Topic": "235",
"URI": "https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690"
},
"r102": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.4-08(d))",
"Topic": "235",
"URI": "https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690"
},
"r103": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.4-08(e)(1))",
"Topic": "235",
"URI": "https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690"
},
"r104": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.4-08(f))",
"Topic": "235",
"URI": "https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690"
},
"r105": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.4-08(g)(1)(ii))",
"Topic": "235",
"URI": "https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690"
},
"r106": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.4-08(h)(2))",
"Topic": "235",
"URI": "https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690"
},
"r107": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.4-08(h))",
"Topic": "235",
"URI": "https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690"
},
"r108": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.4-08(k)(1))",
"Topic": "235",
"URI": "https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690"
},
"r109": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.4-08(m)(1)(iii))",
"Topic": "235",
"URI": "https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690"
},
"r11": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(15))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r110": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.4-08(m)(2)(ii))",
"Topic": "235",
"URI": "https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690"
},
"r111": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.12-04(a))",
"Topic": "235",
"URI": "https://asc.fasb.org/extlink&oid=120395691&loc=d3e24072-122690"
},
"r112": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "235",
"URI": "https://asc.fasb.org/topic&trid=2122369"
},
"r113": {
"Name": "Accounting Standards Codification",
"Paragraph": "23",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "250",
"URI": "https://asc.fasb.org/extlink&oid=124436220&loc=d3e21914-107793"
},
"r114": {
"Name": "Accounting Standards Codification",
"Paragraph": "24",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "250",
"URI": "https://asc.fasb.org/extlink&oid=124436220&loc=d3e21930-107793"
},
"r115": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "250",
"URI": "https://asc.fasb.org/extlink&oid=124436220&loc=d3e21711-107793"
},
"r116": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)(2)",
"Topic": "250",
"URI": "https://asc.fasb.org/extlink&oid=124431687&loc=d3e22499-107794"
},
"r117": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)(3)",
"Topic": "250",
"URI": "https://asc.fasb.org/extlink&oid=124431687&loc=d3e22499-107794"
},
"r118": {
"Name": "Accounting Standards Codification",
"Paragraph": "11",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "250",
"URI": "https://asc.fasb.org/extlink&oid=124431687&loc=d3e22694-107794"
},
"r119": {
"Name": "Accounting Standards Codification",
"Paragraph": "11",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "250",
"URI": "https://asc.fasb.org/extlink&oid=124431687&loc=d3e22694-107794"
},
"r12": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(16))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r120": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "250",
"URI": "https://asc.fasb.org/extlink&oid=124431687&loc=d3e22583-107794"
},
"r121": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "250",
"URI": "https://asc.fasb.org/extlink&oid=124431687&loc=d3e22595-107794"
},
"r122": {
"Name": "Accounting Standards Codification",
"Paragraph": "7",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "250",
"URI": "https://asc.fasb.org/extlink&oid=124431687&loc=d3e22644-107794"
},
"r123": {
"Name": "Accounting Standards Codification",
"Paragraph": "7",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "250",
"URI": "https://asc.fasb.org/extlink&oid=124431687&loc=d3e22644-107794"
},
"r124": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "250",
"URI": "https://asc.fasb.org/extlink&oid=124431687&loc=d3e22658-107794"
},
"r125": {
"Name": "Accounting Standards Codification",
"Paragraph": "9",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "250",
"URI": "https://asc.fasb.org/extlink&oid=124431687&loc=d3e22663-107794"
},
"r126": {
"Name": "Accounting Standards Codification",
"Paragraph": "10",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "260",
"URI": "https://asc.fasb.org/extlink&oid=126958026&loc=d3e1448-109256"
},
"r127": {
"Name": "Accounting Standards Codification",
"Paragraph": "11",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "260",
"URI": "https://asc.fasb.org/extlink&oid=126958026&loc=d3e1377-109256"
},
"r128": {
"Name": "Accounting Standards Codification",
"Paragraph": "16",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "260",
"URI": "https://asc.fasb.org/extlink&oid=126958026&loc=d3e1505-109256"
},
"r129": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "260",
"URI": "https://asc.fasb.org/extlink&oid=126958026&loc=d3e1252-109256"
},
"r13": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(17))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r130": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "260",
"URI": "https://asc.fasb.org/extlink&oid=126958026&loc=d3e1278-109256"
},
"r131": {
"Name": "Accounting Standards Codification",
"Paragraph": "55",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "260",
"URI": "https://asc.fasb.org/extlink&oid=126958026&loc=d3e2626-109256"
},
"r132": {
"Name": "Accounting Standards Codification",
"Paragraph": "60B",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "260",
"URI": "https://asc.fasb.org/extlink&oid=126958026&loc=SL5780133-109256"
},
"r133": {
"Name": "Accounting Standards Codification",
"Paragraph": "60B",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "260",
"URI": "https://asc.fasb.org/extlink&oid=126958026&loc=SL5780133-109256"
},
"r134": {
"Name": "Accounting Standards Codification",
"Paragraph": "60B",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "260",
"URI": "https://asc.fasb.org/extlink&oid=126958026&loc=SL5780133-109256"
},
"r135": {
"Name": "Accounting Standards Codification",
"Paragraph": "7",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "260",
"URI": "https://asc.fasb.org/extlink&oid=126958026&loc=d3e1337-109256"
},
"r136": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "260",
"URI": "https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257"
},
"r137": {
"Name": "Accounting Standards Codification",
"Paragraph": "15",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "10",
"Topic": "260",
"URI": "https://asc.fasb.org/extlink&oid=128363288&loc=d3e3842-109258"
},
"r138": {
"Name": "Accounting Standards Codification",
"Paragraph": "52",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "10",
"Topic": "260",
"URI": "https://asc.fasb.org/extlink&oid=128363288&loc=d3e4984-109258"
},
"r139": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "272",
"URI": "https://asc.fasb.org/extlink&oid=125520817&loc=d3e70191-108054"
},
"r14": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(18))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r140": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "272",
"URI": "https://asc.fasb.org/extlink&oid=125520817&loc=d3e70229-108054"
},
"r141": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "272",
"URI": "https://asc.fasb.org/extlink&oid=6373374&loc=d3e70434-108055"
},
"r142": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "272",
"URI": "https://asc.fasb.org/extlink&oid=6373374&loc=d3e70478-108055"
},
"r143": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "275",
"URI": "https://asc.fasb.org/extlink&oid=99393423&loc=d3e5967-108592"
},
"r144": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "275",
"URI": "https://asc.fasb.org/extlink&oid=99393423&loc=d3e5967-108592"
},
"r145": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "275",
"URI": "https://asc.fasb.org/extlink&oid=99393423&loc=d3e5967-108592"
},
"r146": {
"Name": "Accounting Standards Codification",
"Paragraph": "11",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "275",
"URI": "https://asc.fasb.org/extlink&oid=99393423&loc=d3e6161-108592"
},
"r147": {
"Name": "Accounting Standards Codification",
"Paragraph": "12",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "275",
"URI": "https://asc.fasb.org/extlink&oid=99393423&loc=d3e6191-108592"
},
"r148": {
"Name": "Accounting Standards Codification",
"Paragraph": "18",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "275",
"URI": "https://asc.fasb.org/extlink&oid=99393423&loc=d3e6351-108592"
},
"r149": {
"Name": "Accounting Standards Codification",
"Paragraph": "18",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "275",
"URI": "https://asc.fasb.org/extlink&oid=99393423&loc=d3e6351-108592"
},
"r15": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(19))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r150": {
"Name": "Accounting Standards Codification",
"Paragraph": "20",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "275",
"URI": "https://asc.fasb.org/extlink&oid=99393423&loc=d3e6404-108592"
},
"r151": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "275",
"URI": "https://asc.fasb.org/extlink&oid=99393423&loc=d3e6061-108592"
},
"r152": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "275",
"URI": "https://asc.fasb.org/extlink&oid=99393423&loc=d3e6132-108592"
},
"r153": {
"Name": "Accounting Standards Codification",
"Paragraph": "9",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "275",
"URI": "https://asc.fasb.org/extlink&oid=99393423&loc=d3e6143-108592"
},
"r154": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "275",
"URI": "https://asc.fasb.org/topic&trid=2134479"
},
"r155": {
"Name": "Accounting Standards Codification",
"Paragraph": "15",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8657-108599"
},
"r156": {
"Name": "Accounting Standards Codification",
"Paragraph": "22",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599"
},
"r157": {
"Name": "Accounting Standards Codification",
"Paragraph": "22",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599"
},
"r158": {
"Name": "Accounting Standards Codification",
"Paragraph": "22",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599"
},
"r159": {
"Name": "Accounting Standards Codification",
"Paragraph": "22",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599"
},
"r16": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(20))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r160": {
"Name": "Accounting Standards Codification",
"Paragraph": "22",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(e)",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599"
},
"r161": {
"Name": "Accounting Standards Codification",
"Paragraph": "22",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(f)",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599"
},
"r162": {
"Name": "Accounting Standards Codification",
"Paragraph": "22",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(g)",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599"
},
"r163": {
"Name": "Accounting Standards Codification",
"Paragraph": "22",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(h)",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599"
},
"r164": {
"Name": "Accounting Standards Codification",
"Paragraph": "22",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(j)",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599"
},
"r165": {
"Name": "Accounting Standards Codification",
"Paragraph": "22",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599"
},
"r166": {
"Name": "Accounting Standards Codification",
"Paragraph": "25",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599"
},
"r167": {
"Name": "Accounting Standards Codification",
"Paragraph": "25",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599"
},
"r168": {
"Name": "Accounting Standards Codification",
"Paragraph": "25",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599"
},
"r169": {
"Name": "Accounting Standards Codification",
"Paragraph": "30",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599"
},
"r17": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(22))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r170": {
"Name": "Accounting Standards Codification",
"Paragraph": "30",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599"
},
"r171": {
"Name": "Accounting Standards Codification",
"Paragraph": "30",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599"
},
"r172": {
"Name": "Accounting Standards Codification",
"Paragraph": "30",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599"
},
"r173": {
"Name": "Accounting Standards Codification",
"Paragraph": "30",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599"
},
"r174": {
"Name": "Accounting Standards Codification",
"Paragraph": "31",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599"
},
"r175": {
"Name": "Accounting Standards Codification",
"Paragraph": "32",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599"
},
"r176": {
"Name": "Accounting Standards Codification",
"Paragraph": "32",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599"
},
"r177": {
"Name": "Accounting Standards Codification",
"Paragraph": "32",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599"
},
"r178": {
"Name": "Accounting Standards Codification",
"Paragraph": "32",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599"
},
"r179": {
"Name": "Accounting Standards Codification",
"Paragraph": "32",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(f)",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599"
},
"r18": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(26)(c))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r180": {
"Name": "Accounting Standards Codification",
"Paragraph": "40",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e9031-108599"
},
"r181": {
"Name": "Accounting Standards Codification",
"Paragraph": "41",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599"
},
"r182": {
"Name": "Accounting Standards Codification",
"Paragraph": "42",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e9054-108599"
},
"r183": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "310",
"URI": "https://asc.fasb.org/extlink&oid=124259787&loc=d3e4428-111522"
},
"r184": {
"Name": "Accounting Standards Codification",
"Paragraph": "9",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "310",
"URI": "https://asc.fasb.org/extlink&oid=124259787&loc=d3e4531-111522"
},
"r185": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "310",
"URI": "https://asc.fasb.org/extlink&oid=123577603&loc=d3e5074-111524"
},
"r186": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SAB Topic 4.E)",
"Topic": "310",
"URI": "https://asc.fasb.org/extlink&oid=122038336&loc=d3e74512-122707"
},
"r187": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "320",
"URI": "https://asc.fasb.org/extlink&oid=126970911&loc=d3e27232-111563"
},
"r188": {
"Name": "Accounting Standards Codification",
"Paragraph": "5A",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "320",
"URI": "https://asc.fasb.org/extlink&oid=126970911&loc=SL120269820-111563"
},
"r189": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "321",
"URI": "https://asc.fasb.org/extlink&oid=126980263&loc=SL75117539-209714"
},
"r19": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(27)(b))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r190": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "321",
"URI": "https://asc.fasb.org/extlink&oid=126980263&loc=SL75117539-209714"
},
"r191": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "321",
"URI": "https://asc.fasb.org/extlink&oid=126980263&loc=SL75117539-209714"
},
"r192": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "323",
"URI": "https://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571"
},
"r193": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "326",
"URI": "https://asc.fasb.org/extlink&oid=122640432&loc=SL121648383-210437"
},
"r194": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "20",
"Topic": "326",
"URI": "https://asc.fasb.org/extlink&oid=124255206&loc=SL82895884-210446"
},
"r195": {
"Name": "Accounting Standards Codification",
"Paragraph": "11",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "326",
"URI": "https://asc.fasb.org/extlink&oid=124255953&loc=SL82919244-210447"
},
"r196": {
"Name": "Accounting Standards Codification",
"Paragraph": "13",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "326",
"URI": "https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447"
},
"r197": {
"Name": "Accounting Standards Codification",
"Paragraph": "14",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "326",
"URI": "https://asc.fasb.org/extlink&oid=124255953&loc=SL82919253-210447"
},
"r198": {
"Name": "Accounting Standards Codification",
"Paragraph": "16",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "326",
"URI": "https://asc.fasb.org/extlink&oid=124255953&loc=SL82919258-210447"
},
"r199": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "326",
"URI": "https://asc.fasb.org/extlink&oid=124255953&loc=SL82919230-210447"
},
"r2": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(d)",
"Topic": "205",
"URI": "https://asc.fasb.org/extlink&oid=109222650&loc=d3e1361-107760"
},
"r20": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(28))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r200": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Topic": "326",
"URI": "https://asc.fasb.org/extlink&oid=124269663&loc=SL82922888-210455"
},
"r201": {
"Name": "Accounting Standards Codification",
"Paragraph": "7",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Topic": "326",
"URI": "https://asc.fasb.org/extlink&oid=124269663&loc=SL82922895-210455"
},
"r202": {
"Name": "Accounting Standards Codification",
"Paragraph": "9",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Topic": "326",
"URI": "https://asc.fasb.org/extlink&oid=124269663&loc=SL82922900-210455"
},
"r203": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "30",
"Topic": "326",
"URI": "https://asc.fasb.org/extlink&oid=121590138&loc=SL82922954-210456"
},
"r204": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "330",
"URI": "https://asc.fasb.org/topic&trid=2126998"
},
"r205": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "20",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266"
},
"r206": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(a)",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267"
},
"r207": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267"
},
"r208": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(c)",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267"
},
"r209": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(d)",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267"
},
"r21": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(29))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r210": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(e)",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267"
},
"r211": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(f)",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267"
},
"r212": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(g)",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267"
},
"r213": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(h)",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267"
},
"r214": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267"
},
"r215": {
"Name": "Accounting Standards Codification",
"Paragraph": "24",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "20",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=122137925&loc=d3e14258-109268"
},
"r216": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "30",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274"
},
"r217": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "30",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274"
},
"r218": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(a)",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275"
},
"r219": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(a)(3)",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275"
},
"r22": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(30)(a)(1))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r220": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(b)",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275"
},
"r221": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(d)",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275"
},
"r222": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "((a)(1),(b))",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275"
},
"r223": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(a)",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275"
},
"r224": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(a)(1)",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275"
},
"r225": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(a)(2)",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275"
},
"r226": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(a)(3)",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275"
},
"r227": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(b)",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275"
},
"r228": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(d)",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275"
},
"r229": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(b),(d)",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275"
},
"r23": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(30)(a)(3))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r230": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "350",
"URI": "https://asc.fasb.org/topic&trid=2144416"
},
"r231": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "360",
"URI": "https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229"
},
"r232": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "360",
"URI": "https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229"
},
"r233": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "360",
"URI": "https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229"
},
"r234": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "360",
"URI": "https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229"
},
"r235": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(f)",
"Topic": "360",
"URI": "https://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230"
},
"r236": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "360",
"URI": "https://asc.fasb.org/topic&trid=2155823"
},
"r237": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "420",
"URI": "https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869"
},
"r238": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SAB Topic 5.P.4(d))",
"Topic": "420",
"URI": "https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747"
},
"r239": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "440",
"URI": "https://asc.fasb.org/extlink&oid=123406679&loc=d3e25336-109308"
},
"r24": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(30)(a)(4))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r240": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "440",
"URI": "https://asc.fasb.org/extlink&oid=123406679&loc=d3e25336-109308"
},
"r241": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "440",
"URI": "https://asc.fasb.org/topic&trid=2144648"
},
"r242": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "450",
"URI": "https://asc.fasb.org/topic&trid=2127136"
},
"r243": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "460",
"URI": "https://asc.fasb.org/extlink&oid=124440162&loc=d3e12069-110248"
},
"r244": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123465755&loc=d3e1835-112601"
},
"r245": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123465755&loc=SL6230698-112601"
},
"r246": {
"Name": "Accounting Standards Codification",
"Paragraph": "1A",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.13-01(a)(4)(i))",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756"
},
"r247": {
"Name": "Accounting Standards Codification",
"Paragraph": "1A",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.13-01(a)(4)(ii))",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756"
},
"r248": {
"Name": "Accounting Standards Codification",
"Paragraph": "1A",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.13-01(a)(4)(iii)(A))",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756"
},
"r249": {
"Name": "Accounting Standards Codification",
"Paragraph": "1A",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.13-01(a)(4)(iii)(B))",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756"
},
"r25": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(30))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r250": {
"Name": "Accounting Standards Codification",
"Paragraph": "1A",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.13-01(a)(4)(iii))",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756"
},
"r251": {
"Name": "Accounting Standards Codification",
"Paragraph": "1A",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.13-01(a)(4)(iv))",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756"
},
"r252": {
"Name": "Accounting Standards Codification",
"Paragraph": "1A",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.13-01(a)(5))",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756"
},
"r253": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.13-02(a)(4)(i))",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=126975872&loc=SL124442552-122756"
},
"r254": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.13-02(a)(4)(iii)(A))",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=126975872&loc=SL124442552-122756"
},
"r255": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.13-02(a)(4)(iii)(B))",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=126975872&loc=SL124442552-122756"
},
"r256": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.13-02(a)(4)(iii)(C))",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=126975872&loc=SL124442552-122756"
},
"r257": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.13-02(a)(4)(iv))",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=126975872&loc=SL124442552-122756"
},
"r258": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.13-02(a)(5))",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=126975872&loc=SL124442552-122756"
},
"r259": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(a)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611"
},
"r26": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(31))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r260": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611"
},
"r261": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(c)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611"
},
"r262": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(d)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611"
},
"r263": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(e)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611"
},
"r264": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(f)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611"
},
"r265": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(g)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611"
},
"r266": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(h)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611"
},
"r267": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(i)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611"
},
"r268": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611"
},
"r269": {
"Name": "Accounting Standards Codification",
"Paragraph": "1C",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(a)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495334-112611"
},
"r27": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(32))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r270": {
"Name": "Accounting Standards Codification",
"Paragraph": "1C",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495334-112611"
},
"r271": {
"Name": "Accounting Standards Codification",
"Paragraph": "1C",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(c)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495334-112611"
},
"r272": {
"Name": "Accounting Standards Codification",
"Paragraph": "1D",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(a)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495340-112611"
},
"r273": {
"Name": "Accounting Standards Codification",
"Paragraph": "1D",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495340-112611"
},
"r274": {
"Name": "Accounting Standards Codification",
"Paragraph": "1D",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(c)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495340-112611"
},
"r275": {
"Name": "Accounting Standards Codification",
"Paragraph": "1E",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(a)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495348-112611"
},
"r276": {
"Name": "Accounting Standards Codification",
"Paragraph": "1E",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495348-112611"
},
"r277": {
"Name": "Accounting Standards Codification",
"Paragraph": "1E",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(c)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495348-112611"
},
"r278": {
"Name": "Accounting Standards Codification",
"Paragraph": "1E",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(d)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495348-112611"
},
"r279": {
"Name": "Accounting Standards Codification",
"Paragraph": "1F",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(a)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495355-112611"
},
"r28": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(4))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r280": {
"Name": "Accounting Standards Codification",
"Paragraph": "1F",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495355-112611"
},
"r281": {
"Name": "Accounting Standards Codification",
"Paragraph": "1F",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)(1)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495355-112611"
},
"r282": {
"Name": "Accounting Standards Codification",
"Paragraph": "1F",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)(2)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495355-112611"
},
"r283": {
"Name": "Accounting Standards Codification",
"Paragraph": "1I",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(a)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495371-112611"
},
"r284": {
"Name": "Accounting Standards Codification",
"Paragraph": "1I",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495371-112611"
},
"r285": {
"Name": "Accounting Standards Codification",
"Paragraph": "1I",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(c)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495371-112611"
},
"r286": {
"Name": "Accounting Standards Codification",
"Paragraph": "1I",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(d)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495371-112611"
},
"r287": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)(1)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466204&loc=SL6031897-161870"
},
"r288": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)(3)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466204&loc=SL6031897-161870"
},
"r289": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466204&loc=SL6031898-161870"
},
"r29": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(6)(a)(1))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r290": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(a)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466204&loc=SL6036836-161870"
},
"r291": {
"Name": "Accounting Standards Codification",
"Paragraph": "69B",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "20",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466577&loc=SL123495735-112612"
},
"r292": {
"Name": "Accounting Standards Codification",
"Paragraph": "69C",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "20",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466577&loc=SL123495737-112612"
},
"r293": {
"Name": "Accounting Standards Codification",
"Paragraph": "69E",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "20",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466577&loc=SL123495743-112612"
},
"r294": {
"Name": "Accounting Standards Codification",
"Paragraph": "69F",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "20",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466577&loc=SL123495745-112612"
},
"r295": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "40",
"SubTopic": "50",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=126972273&loc=d3e12317-112629"
},
"r296": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "40",
"SubTopic": "50",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=126972273&loc=d3e12355-112629"
},
"r297": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "470",
"URI": "https://asc.fasb.org/topic&trid=2208564"
},
"r298": {
"Name": "Accounting Standards Codification",
"Paragraph": "13",
"Publisher": "FASB",
"Section": "25",
"SubTopic": "10",
"Topic": "480",
"URI": "https://asc.fasb.org/extlink&oid=109262497&loc=d3e20148-110875"
},
"r299": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(f)(1)",
"Topic": "480",
"URI": "https://asc.fasb.org/extlink&oid=109262807&loc=d3e22047-110879"
},
"r3": {
"Name": "Accounting Standards Codification",
"Paragraph": "7",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "205",
"URI": "https://asc.fasb.org/extlink&oid=109222650&loc=SL51721683-107760"
},
"r30": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(6)(a)(3))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r300": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(CFRR 211.02)",
"Topic": "480",
"URI": "https://asc.fasb.org/extlink&oid=122040564&loc=d3e177068-122764"
},
"r301": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=65888546&loc=d3e21300-112643"
},
"r302": {
"Name": "Accounting Standards Codification",
"Paragraph": "10",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=126973232&loc=d3e21553-112644"
},
"r303": {
"Name": "Accounting Standards Codification",
"Paragraph": "13",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=126973232&loc=SL123496158-112644"
},
"r304": {
"Name": "Accounting Standards Codification",
"Paragraph": "13",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=126973232&loc=SL123496158-112644"
},
"r305": {
"Name": "Accounting Standards Codification",
"Paragraph": "13",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=126973232&loc=SL123496158-112644"
},
"r306": {
"Name": "Accounting Standards Codification",
"Paragraph": "13",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(e)",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=126973232&loc=SL123496158-112644"
},
"r307": {
"Name": "Accounting Standards Codification",
"Paragraph": "13",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(g)",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=126973232&loc=SL123496158-112644"
},
"r308": {
"Name": "Accounting Standards Codification",
"Paragraph": "13",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(h)",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=126973232&loc=SL123496158-112644"
},
"r309": {
"Name": "Accounting Standards Codification",
"Paragraph": "13",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(i)",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=126973232&loc=SL123496158-112644"
},
"r31": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(6))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r310": {
"Name": "Accounting Standards Codification",
"Paragraph": "13",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=126973232&loc=SL123496158-112644"
},
"r311": {
"Name": "Accounting Standards Codification",
"Paragraph": "14",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=126973232&loc=SL123496171-112644"
},
"r312": {
"Name": "Accounting Standards Codification",
"Paragraph": "14",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=126973232&loc=SL123496171-112644"
},
"r313": {
"Name": "Accounting Standards Codification",
"Paragraph": "14",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=126973232&loc=SL123496171-112644"
},
"r314": {
"Name": "Accounting Standards Codification",
"Paragraph": "16",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=126973232&loc=SL123496180-112644"
},
"r315": {
"Name": "Accounting Standards Codification",
"Paragraph": "18",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=126973232&loc=SL123496189-112644"
},
"r316": {
"Name": "Accounting Standards Codification",
"Paragraph": "18",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=126973232&loc=SL123496189-112644"
},
"r317": {
"Name": "Accounting Standards Codification",
"Paragraph": "18",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=126973232&loc=SL123496189-112644"
},
"r318": {
"Name": "Accounting Standards Codification",
"Paragraph": "18",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=126973232&loc=SL123496189-112644"
},
"r319": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=126973232&loc=d3e21463-112644"
},
"r32": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(9))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r320": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=126973232&loc=d3e21475-112644"
},
"r321": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=126973232&loc=d3e21484-112644"
},
"r322": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=126973232&loc=d3e21488-112644"
},
"r323": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=126973232&loc=d3e21506-112644"
},
"r324": {
"Name": "Accounting Standards Codification",
"Paragraph": "7",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=126973232&loc=d3e21521-112644"
},
"r325": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=126973232&loc=d3e21538-112644"
},
"r326": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.3-04)",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770"
},
"r327": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SAB Topic 4.C)",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=120397183&loc=d3e187143-122770"
},
"r328": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "50",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=6784392&loc=d3e188667-122775"
},
"r329": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "505",
"URI": "https://asc.fasb.org/topic&trid=2208762"
},
"r33": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.19(a))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r330": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126919976&loc=SL49130531-203044"
},
"r331": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126919976&loc=SL49130532-203044"
},
"r332": {
"Name": "Accounting Standards Codification",
"Paragraph": "10",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045"
},
"r333": {
"Name": "Accounting Standards Codification",
"Paragraph": "12",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045"
},
"r334": {
"Name": "Accounting Standards Codification",
"Paragraph": "12",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045"
},
"r335": {
"Name": "Accounting Standards Codification",
"Paragraph": "12",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045"
},
"r336": {
"Name": "Accounting Standards Codification",
"Paragraph": "12",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045"
},
"r337": {
"Name": "Accounting Standards Codification",
"Paragraph": "12",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(e)",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045"
},
"r338": {
"Name": "Accounting Standards Codification",
"Paragraph": "13",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)(2)",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126920106&loc=SL49130556-203045"
},
"r339": {
"Name": "Accounting Standards Codification",
"Paragraph": "15",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126920106&loc=SL49130558-203045"
},
"r34": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.19(a),20,24)",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r340": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045"
},
"r341": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126920106&loc=SL49130549-203045"
},
"r342": {
"Name": "Accounting Standards Codification",
"Paragraph": "9",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126920106&loc=SL49130550-203045"
},
"r343": {
"Name": "Accounting Standards Codification",
"Paragraph": "91",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126920602&loc=SL49130690-203046-203046"
},
"r344": {
"Name": "Accounting Standards Codification",
"Paragraph": "91",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126920602&loc=SL49130690-203046-203046"
},
"r345": {
"Name": "Accounting Standards Codification",
"Paragraph": "91",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126920602&loc=SL49130690-203046-203046"
},
"r346": {
"Name": "Accounting Standards Codification",
"Paragraph": "91",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126920602&loc=SL49130690-203046-203046"
},
"r347": {
"Name": "Accounting Standards Codification",
"Paragraph": "91",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "10",
"Subparagraph": "(e)",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126920602&loc=SL49130690-203046-203046"
},
"r348": {
"Name": "Accounting Standards Codification",
"Paragraph": "91",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "10",
"Subparagraph": "(f)",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126920602&loc=SL49130690-203046-203046"
},
"r349": {
"Name": "Accounting Standards Codification",
"Paragraph": "91",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "10",
"Subparagraph": "(g)",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126920602&loc=SL49130690-203046-203046"
},
"r35": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.19-26)",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r350": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "606",
"URI": "https://asc.fasb.org/topic&trid=49130388"
},
"r351": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(d)(ii)",
"Topic": "715",
"URI": "https://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920"
},
"r352": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(d)(iv)(01)",
"Topic": "715",
"URI": "https://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920"
},
"r353": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(d)(iv)(02)",
"Topic": "715",
"URI": "https://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920"
},
"r354": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(d)(iv)(02)(A)",
"Topic": "715",
"URI": "https://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920"
},
"r355": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(d)(iv)(02)(B)",
"Topic": "715",
"URI": "https://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920"
},
"r356": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(d)(iv)(02)(C)",
"Topic": "715",
"URI": "https://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920"
},
"r357": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(d)(iv)(03)",
"Topic": "715",
"URI": "https://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920"
},
"r358": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(n)",
"Topic": "715",
"URI": "https://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920"
},
"r359": {
"Name": "Accounting Standards Codification",
"Paragraph": "17",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "20",
"Topic": "715",
"URI": "https://asc.fasb.org/extlink&oid=123450688&loc=d3e4179-114921"
},
"r36": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.20)",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r360": {
"Name": "Accounting Standards Codification",
"Paragraph": "11",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "80",
"Subparagraph": "(a)",
"Topic": "715",
"URI": "https://asc.fasb.org/extlink&oid=65877416&loc=SL14450702-114947"
},
"r361": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "80",
"Subparagraph": "(a)",
"Topic": "715",
"URI": "https://asc.fasb.org/extlink&oid=65877416&loc=SL14450673-114947"
},
"r362": {
"Name": "Accounting Standards Codification",
"Paragraph": "1D",
"Publisher": "FASB",
"Section": "35",
"SubTopic": "10",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=126961718&loc=SL116886442-113899"
},
"r363": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "35",
"SubTopic": "10",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=126961718&loc=d3e4549-113899"
},
"r364": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5047-113901"
},
"r365": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)(1)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r366": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)(2)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r367": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)(3)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r368": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(1)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r369": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(1)(i)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r37": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.21)",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r370": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(1)(ii)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r371": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(1)(iii)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r372": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(1)(iv)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r373": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(1)(iv)(01)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r374": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(1)(iv)(02)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r375": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(1)(iv)(03)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r376": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(1)(iv)(04)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r377": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(2)(i)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r378": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(2)(ii)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r379": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(2)(iii)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r38": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.22(a)(1))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r380": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(2)(iii)(01)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r381": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(2)(iii)(02)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r382": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(2)(iii)(03)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r383": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r384": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(d)(1)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r385": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(d)(2)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r386": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(e)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r387": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(e)(1)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r388": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(e)(2)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r389": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(f)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r39": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.22(a)(2))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r390": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(f)(2)(i)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r391": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(f)(2)(ii)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r392": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(f)(2)(iii)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r393": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(f)(2)(iv)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r394": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(f)(2)(v)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r395": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(g)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r396": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(h)(1)(i)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r397": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(i)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r398": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r399": {
"Name": "Accounting Standards Codification",
"Paragraph": "15",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(e)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128097895&loc=SL121327923-165333"
},
"r4": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=124098289&loc=d3e6676-107765"
},
"r40": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.22)",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r400": {
"Name": "Accounting Standards Codification",
"Paragraph": "15",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(f)(1)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128097895&loc=SL121327923-165333"
},
"r401": {
"Name": "Accounting Standards Codification",
"Paragraph": "15",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(f)(2)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128097895&loc=SL121327923-165333"
},
"r402": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=123427490&loc=d3e31917-109318"
},
"r403": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=123427490&loc=d3e31931-109318"
},
"r404": {
"Name": "Accounting Standards Codification",
"Paragraph": "10",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=121826272&loc=d3e32672-109319"
},
"r405": {
"Name": "Accounting Standards Codification",
"Paragraph": "12",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319"
},
"r406": {
"Name": "Accounting Standards Codification",
"Paragraph": "14",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=121826272&loc=d3e32705-109319"
},
"r407": {
"Name": "Accounting Standards Codification",
"Paragraph": "17",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=121826272&loc=d3e32809-109319"
},
"r408": {
"Name": "Accounting Standards Codification",
"Paragraph": "21",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=121826272&loc=d3e32857-109319"
},
"r409": {
"Name": "Accounting Standards Codification",
"Paragraph": "9",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319"
},
"r41": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.24)",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r410": {
"Name": "Accounting Standards Codification",
"Paragraph": "51",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "10",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=126976462&loc=d3e34017-109320"
},
"r411": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(d)(2)",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=126983759&loc=SL121830611-158277"
},
"r412": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(d)(3)",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=126983759&loc=SL121830611-158277"
},
"r413": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SAB TOPIC 6.I.5.Q1)",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817"
},
"r414": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SAB TOPIC 6.I.7)",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817"
},
"r415": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SAB Topic 11.C)",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=122134291&loc=d3e330215-122817"
},
"r416": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "20",
"Subparagraph": "(a)",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=123586238&loc=d3e38679-109324"
},
"r417": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "270",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=6424409&loc=d3e44925-109338"
},
"r418": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(a)",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=6424122&loc=d3e41874-109331"
},
"r419": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "740",
"URI": "https://asc.fasb.org/topic&trid=2144680"
},
"r42": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.25)",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r420": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(e)",
"Topic": "805",
"URI": "https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463"
},
"r421": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "805",
"URI": "https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463"
},
"r422": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "805",
"URI": "https://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463"
},
"r423": {
"Name": "Accounting Standards Codification",
"Paragraph": "37",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "10",
"Topic": "805",
"URI": "https://asc.fasb.org/extlink&oid=123455525&loc=d3e2207-128464"
},
"r424": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(c)",
"Topic": "805",
"URI": "https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472"
},
"r425": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "805",
"URI": "https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472"
},
"r426": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(a)",
"Topic": "805",
"URI": "https://asc.fasb.org/extlink&oid=128092470&loc=d3e4946-128472"
},
"r427": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)",
"Topic": "805",
"URI": "https://asc.fasb.org/extlink&oid=128092470&loc=d3e4946-128472"
},
"r428": {
"Name": "Accounting Standards Codification",
"Paragraph": "14",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "20",
"Subparagraph": "(a)",
"Topic": "805",
"URI": "https://asc.fasb.org/extlink&oid=123410050&loc=d3e5263-128473"
},
"r429": {
"Name": "Accounting Standards Codification",
"Paragraph": "14",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "20",
"Subparagraph": "(e)",
"Topic": "805",
"URI": "https://asc.fasb.org/extlink&oid=123410050&loc=d3e5263-128473"
},
"r43": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.29-30)",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r430": {
"Name": "Accounting Standards Codification",
"Paragraph": "20",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "20",
"Subparagraph": "(c)",
"Topic": "805",
"URI": "https://asc.fasb.org/extlink&oid=123410050&loc=d3e5333-128473"
},
"r431": {
"Name": "Accounting Standards Codification",
"Paragraph": "31",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "20",
"Subparagraph": "(a)",
"Topic": "805",
"URI": "https://asc.fasb.org/extlink&oid=123410050&loc=d3e5419-128473"
},
"r432": {
"Name": "Accounting Standards Codification",
"Paragraph": "7",
"Publisher": "FASB",
"Section": "30",
"SubTopic": "30",
"Topic": "805",
"URI": "https://asc.fasb.org/extlink&oid=126966197&loc=d3e6578-128477"
},
"r433": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "30",
"SubTopic": "30",
"Topic": "805",
"URI": "https://asc.fasb.org/extlink&oid=126966197&loc=d3e6613-128477"
},
"r434": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(b)",
"Topic": "805",
"URI": "https://asc.fasb.org/extlink&oid=126975305&loc=d3e6927-128479"
},
"r435": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(b)(1)",
"Topic": "805",
"URI": "https://asc.fasb.org/extlink&oid=126975305&loc=d3e6927-128479"
},
"r436": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(b)(4)",
"Topic": "805",
"URI": "https://asc.fasb.org/extlink&oid=126975305&loc=d3e6927-128479"
},
"r437": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "15",
"SubTopic": "50",
"Topic": "805",
"URI": "https://asc.fasb.org/extlink&oid=6911878&loc=d3e8732-128492"
},
"r438": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "805",
"URI": "https://asc.fasb.org/topic&trid=2303972"
},
"r439": {
"Name": "Accounting Standards Codification",
"Paragraph": "15",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "810",
"URI": "https://asc.fasb.org/extlink&oid=126929396&loc=SL4568447-111683"
},
"r44": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.29-31)",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r440": {
"Name": "Accounting Standards Codification",
"Paragraph": "16",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "810",
"URI": "https://asc.fasb.org/extlink&oid=126929396&loc=SL4568740-111683"
},
"r441": {
"Name": "Accounting Standards Codification",
"Paragraph": "19",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "810",
"URI": "https://asc.fasb.org/extlink&oid=126929396&loc=SL4569616-111683"
},
"r442": {
"Name": "Accounting Standards Codification",
"Paragraph": "20",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "810",
"URI": "https://asc.fasb.org/extlink&oid=126929396&loc=SL4569643-111683"
},
"r443": {
"Name": "Accounting Standards Codification",
"Paragraph": "21",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "810",
"URI": "https://asc.fasb.org/extlink&oid=126929396&loc=SL4613674-111683"
},
"r444": {
"Name": "Accounting Standards Codification",
"Paragraph": "25",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "810",
"URI": "https://asc.fasb.org/extlink&oid=116870748&loc=SL6758485-165988"
},
"r445": {
"Name": "Accounting Standards Codification",
"Paragraph": "25",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "810",
"URI": "https://asc.fasb.org/extlink&oid=116870748&loc=SL6758485-165988"
},
"r446": {
"Name": "Accounting Standards Codification",
"Paragraph": "1A",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)(1)",
"Topic": "810",
"URI": "https://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684"
},
"r447": {
"Name": "Accounting Standards Codification",
"Paragraph": "1A",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)(2)",
"Topic": "810",
"URI": "https://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684"
},
"r448": {
"Name": "Accounting Standards Codification",
"Paragraph": "1A",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(1)",
"Topic": "810",
"URI": "https://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684"
},
"r449": {
"Name": "Accounting Standards Codification",
"Paragraph": "1A",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(3)",
"Topic": "810",
"URI": "https://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684"
},
"r45": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.3,4)",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r450": {
"Name": "Accounting Standards Codification",
"Paragraph": "1A",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c),(3)",
"Topic": "810",
"URI": "https://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684"
},
"r451": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(bb)",
"Topic": "810",
"URI": "https://asc.fasb.org/extlink&oid=123419778&loc=d3e5710-111685"
},
"r452": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "810",
"URI": "https://asc.fasb.org/extlink&oid=123419778&loc=d3e5710-111685"
},
"r453": {
"Name": "Accounting Standards Codification",
"Paragraph": "4I",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "10",
"Topic": "810",
"URI": "https://asc.fasb.org/extlink&oid=120409616&loc=SL4590271-111686"
},
"r454": {
"Name": "Accounting Standards Codification",
"Paragraph": "4J",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "10",
"Topic": "810",
"URI": "https://asc.fasb.org/extlink&oid=120409616&loc=SL4591551-111686"
},
"r455": {
"Name": "Accounting Standards Codification",
"Paragraph": "4K",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "10",
"Topic": "810",
"URI": "https://asc.fasb.org/extlink&oid=120409616&loc=SL4591552-111686"
},
"r456": {
"Name": "Accounting Standards Codification",
"Paragraph": "4A",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "815",
"URI": "https://asc.fasb.org/extlink&oid=125515794&loc=SL5618551-113959"
},
"r457": {
"Name": "Accounting Standards Codification",
"Paragraph": "4A",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)(1)",
"Topic": "815",
"URI": "https://asc.fasb.org/extlink&oid=125515794&loc=SL5618551-113959"
},
"r458": {
"Name": "Accounting Standards Codification",
"Paragraph": "4B",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(1)",
"Topic": "815",
"URI": "https://asc.fasb.org/extlink&oid=125515794&loc=SL5624163-113959"
},
"r459": {
"Name": "Accounting Standards Codification",
"Paragraph": "4B",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "815",
"URI": "https://asc.fasb.org/extlink&oid=125515794&loc=SL5624163-113959"
},
"r46": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.31)",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r460": {
"Name": "Accounting Standards Codification",
"Paragraph": "4C",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "815",
"URI": "https://asc.fasb.org/extlink&oid=125515794&loc=SL5624171-113959"
},
"r461": {
"Name": "Accounting Standards Codification",
"Paragraph": "4D",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "815",
"URI": "https://asc.fasb.org/extlink&oid=125515794&loc=SL5624177-113959"
},
"r462": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "40",
"Subparagraph": "(a)(2)",
"Topic": "815",
"URI": "https://asc.fasb.org/extlink&oid=126731327&loc=d3e90205-114008"
},
"r463": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "40",
"Subparagraph": "(f)",
"Topic": "815",
"URI": "https://asc.fasb.org/extlink&oid=126731327&loc=d3e90205-114008"
},
"r464": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "40",
"Subparagraph": "(a)",
"Topic": "815",
"URI": "https://asc.fasb.org/extlink&oid=126731327&loc=SL126733271-114008"
},
"r465": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "40",
"Subparagraph": "(e)(3)",
"Topic": "815",
"URI": "https://asc.fasb.org/extlink&oid=126732423&loc=SL123482106-238011"
},
"r466": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "40",
"Subparagraph": "(e)(4)",
"Topic": "815",
"URI": "https://asc.fasb.org/extlink&oid=126732423&loc=SL123482106-238011"
},
"r467": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "40",
"Subparagraph": "(f)",
"Topic": "815",
"URI": "https://asc.fasb.org/extlink&oid=126732423&loc=SL123482106-238011"
},
"r468": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "815",
"URI": "https://asc.fasb.org/topic&trid=2229140"
},
"r469": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "820",
"URI": "https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258"
},
"r47": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(c)",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=51824906&loc=SL20225862-175312"
},
"r470": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "820",
"URI": "https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258"
},
"r471": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(bbb)",
"Topic": "820",
"URI": "https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258"
},
"r472": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(bbb)(1)",
"Topic": "820",
"URI": "https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258"
},
"r473": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(bbb)(2)",
"Topic": "820",
"URI": "https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258"
},
"r474": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(1)",
"Topic": "820",
"URI": "https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258"
},
"r475": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(2)",
"Topic": "820",
"URI": "https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258"
},
"r476": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "820",
"URI": "https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258"
},
"r477": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "820",
"URI": "https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258"
},
"r478": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "820",
"URI": "https://asc.fasb.org/extlink&oid=126976982&loc=d3e19279-110258"
},
"r479": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "820",
"URI": "https://asc.fasb.org/extlink&oid=126976982&loc=d3e19279-110258"
},
"r48": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=51824906&loc=SL20225862-175312"
},
"r480": {
"Name": "Accounting Standards Codification",
"Paragraph": "6A",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "820",
"URI": "https://asc.fasb.org/extlink&oid=126976982&loc=SL6742756-110258"
},
"r481": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "820",
"URI": "https://asc.fasb.org/topic&trid=2155941"
},
"r482": {
"Name": "Accounting Standards Codification",
"Paragraph": "10",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "825",
"URI": "https://asc.fasb.org/extlink&oid=123594938&loc=d3e13433-108611"
},
"r483": {
"Name": "Accounting Standards Codification",
"Paragraph": "20",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "825",
"URI": "https://asc.fasb.org/extlink&oid=123594938&loc=d3e13531-108611"
},
"r484": {
"Name": "Accounting Standards Codification",
"Paragraph": "21",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "825",
"URI": "https://asc.fasb.org/extlink&oid=123594938&loc=d3e13537-108611"
},
"r485": {
"Name": "Accounting Standards Codification",
"Paragraph": "28",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(f)",
"Topic": "825",
"URI": "https://asc.fasb.org/extlink&oid=123596393&loc=d3e14064-108612"
},
"r486": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "230",
"Topic": "830",
"URI": "https://asc.fasb.org/extlink&oid=123444420&loc=d3e33268-110906"
},
"r487": {
"Name": "Accounting Standards Codification",
"Paragraph": "17",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "30",
"Topic": "830",
"URI": "https://asc.fasb.org/extlink&oid=118261656&loc=d3e32136-110900"
},
"r488": {
"Name": "Accounting Standards Codification",
"Paragraph": "20",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "30",
"Subparagraph": "(a)",
"Topic": "830",
"URI": "https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900"
},
"r489": {
"Name": "Accounting Standards Codification",
"Paragraph": "20",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "30",
"Subparagraph": "(b)",
"Topic": "830",
"URI": "https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900"
},
"r49": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=51824906&loc=SL20225877-175312"
},
"r490": {
"Name": "Accounting Standards Codification",
"Paragraph": "20",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "30",
"Subparagraph": "(c)",
"Topic": "830",
"URI": "https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900"
},
"r491": {
"Name": "Accounting Standards Codification",
"Paragraph": "20",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "30",
"Subparagraph": "(d)",
"Topic": "830",
"URI": "https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900"
},
"r492": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Topic": "830",
"URI": "https://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901"
},
"r493": {
"Name": "Accounting Standards Codification",
"Paragraph": "1A",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "30",
"Topic": "835",
"URI": "https://asc.fasb.org/extlink&oid=124435984&loc=d3e28541-108399"
},
"r494": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "30",
"Topic": "835",
"URI": "https://asc.fasb.org/extlink&oid=124435984&loc=d3e28551-108399"
},
"r495": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Topic": "835",
"URI": "https://asc.fasb.org/extlink&oid=124429444&loc=SL124452920-239629"
},
"r496": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "30",
"Topic": "835",
"URI": "https://asc.fasb.org/extlink&oid=114775985&loc=d3e28878-108400"
},
"r497": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "840",
"URI": "https://asc.fasb.org/extlink&oid=123389372&loc=d3e36991-112694"
},
"r498": {
"Name": "Accounting Standards Codification",
"Paragraph": "40",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "10",
"Subparagraph": "(Note 3)",
"Topic": "840",
"URI": "https://asc.fasb.org/extlink&oid=123403562&loc=d3e38371-112697"
},
"r499": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "840",
"URI": "https://asc.fasb.org/extlink&oid=123406913&loc=d3e41499-112717"
},
"r5": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=124098289&loc=d3e6676-107765"
},
"r50": {
"Name": "Accounting Standards Codification",
"Paragraph": "10",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "20",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=99393222&loc=SL20226008-175313"
},
"r500": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "840",
"URI": "https://asc.fasb.org/extlink&oid=123406913&loc=d3e41502-112717"
},
"r501": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(a)",
"Topic": "840",
"URI": "https://asc.fasb.org/extlink&oid=123405975&loc=d3e41551-112718"
},
"r502": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "20",
"Subparagraph": "(a)",
"Topic": "842",
"URI": "https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977"
},
"r503": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "20",
"Subparagraph": "(b)",
"Topic": "842",
"URI": "https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977"
},
"r504": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "20",
"Subparagraph": "(b)",
"Topic": "842",
"URI": "https://asc.fasb.org/extlink&oid=123391704&loc=SL77918638-209977"
},
"r505": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "20",
"Subparagraph": "(c)",
"Topic": "842",
"URI": "https://asc.fasb.org/extlink&oid=123391704&loc=SL77918643-209977"
},
"r506": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(g)(1)",
"Topic": "842",
"URI": "https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980"
},
"r507": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(g)(3)",
"Topic": "842",
"URI": "https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980"
},
"r508": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(g)(4)",
"Topic": "842",
"URI": "https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980"
},
"r509": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "842",
"URI": "https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980"
},
"r51": {
"Name": "Accounting Standards Codification",
"Paragraph": "16",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "20",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=99393222&loc=SL20226024-175313"
},
"r510": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "842",
"URI": "https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980"
},
"r511": {
"Name": "Accounting Standards Codification",
"Paragraph": "53",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "20",
"Topic": "842",
"URI": "https://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971"
},
"r512": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(a)(3)(iii)(03)",
"Topic": "848",
"URI": "https://asc.fasb.org/extlink&oid=125980421&loc=SL125981372-237846"
},
"r513": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "850",
"URI": "https://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864"
},
"r514": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "850",
"URI": "https://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864"
},
"r515": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "850",
"URI": "https://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864"
},
"r516": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "850",
"URI": "https://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864"
},
"r517": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "850",
"URI": "https://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864"
},
"r518": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "850",
"URI": "https://asc.fasb.org/extlink&oid=6457730&loc=d3e39603-107864"
},
"r519": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "850",
"URI": "https://asc.fasb.org/extlink&oid=6457730&loc=d3e39691-107864"
},
"r52": {
"Name": "Accounting Standards Codification",
"Paragraph": "21",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "20",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=99393222&loc=SL20226049-175313"
},
"r520": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "850",
"URI": "https://asc.fasb.org/topic&trid=2122745"
},
"r521": {
"Name": "Accounting Standards Codification",
"Paragraph": "7",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "852",
"URI": "https://asc.fasb.org/extlink&oid=124433192&loc=SL2890621-112765"
},
"r522": {
"Name": "Accounting Standards Codification",
"Paragraph": "7",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "852",
"URI": "https://asc.fasb.org/extlink&oid=124433192&loc=SL2890621-112765"
},
"r523": {
"Name": "Accounting Standards Codification",
"Paragraph": "10",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "10",
"Topic": "852",
"URI": "https://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766"
},
"r524": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "855",
"URI": "https://asc.fasb.org/extlink&oid=6842918&loc=SL6314017-165662"
},
"r525": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "855",
"URI": "https://asc.fasb.org/topic&trid=2122774"
},
"r526": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)(2)(i)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=121570589&loc=d3e107207-111719"
},
"r527": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)(2)(ii)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=121570589&loc=d3e107207-111719"
},
"r528": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)(3)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=121570589&loc=d3e107207-111719"
},
"r529": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(bb)(1)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=121570589&loc=d3e107207-111719"
},
"r53": {
"Name": "Accounting Standards Codification",
"Paragraph": "22",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "20",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=99393222&loc=SL20226052-175313"
},
"r530": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(bb)(2)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=121570589&loc=d3e107207-111719"
},
"r531": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(bb)(3)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=121570589&loc=d3e107207-111719"
},
"r532": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(c)(1)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=121570589&loc=d3e107207-111719"
},
"r533": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(c)(2)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=121570589&loc=d3e107207-111719"
},
"r534": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(c)(3)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=121570589&loc=d3e107207-111719"
},
"r535": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)(1)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=121570589&loc=d3e107314-111719"
},
"r536": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)(2)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=121570589&loc=d3e107314-111719"
},
"r537": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)(3)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=121570589&loc=d3e107314-111719"
},
"r538": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(c)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=121570589&loc=d3e107314-111719"
},
"r539": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "30",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=66007379&loc=d3e113888-111728"
},
"r54": {
"Name": "Accounting Standards Codification",
"Paragraph": "10A",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126968391&loc=SL7669646-108580"
},
"r540": {
"Name": "Accounting Standards Codification",
"Paragraph": "7",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(a)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=109249958&loc=SL34722452-111729"
},
"r541": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "50",
"Subparagraph": "(a)(1)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=128311188&loc=d3e122625-111746"
},
"r542": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "50",
"Subparagraph": "(a)(2)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=128311188&loc=d3e122625-111746"
},
"r543": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "50",
"Subparagraph": "(a)(3)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=128311188&loc=d3e122625-111746"
},
"r544": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "50",
"Subparagraph": "(a)(4)(i)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=128311188&loc=d3e122625-111746"
},
"r545": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "50",
"Subparagraph": "(a)(1)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=128311188&loc=d3e122739-111746"
},
"r546": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "50",
"Subparagraph": "(a)(2)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=128311188&loc=d3e122739-111746"
},
"r547": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "50",
"Subparagraph": "(a)(3)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=128311188&loc=d3e122739-111746"
},
"r548": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "50",
"Subparagraph": "(a)(4)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=128311188&loc=d3e122739-111746"
},
"r549": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "50",
"Subparagraph": "(a)(5)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=128311188&loc=d3e122739-111746"
},
"r55": {
"Name": "Accounting Standards Codification",
"Paragraph": "10A",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126968391&loc=SL7669646-108580"
},
"r550": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "50",
"Subparagraph": "(a)(6)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=128311188&loc=d3e122739-111746"
},
"r551": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "50",
"Subparagraph": "(a)(7)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=128311188&loc=d3e122739-111746"
},
"r552": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "50",
"Subparagraph": "(b)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=128311188&loc=d3e122739-111746"
},
"r553": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "50",
"Subparagraph": "(e)(1)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=128311188&loc=d3e122739-111746"
},
"r554": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "50",
"Subparagraph": "(e)(2)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=128311188&loc=d3e122739-111746"
},
"r555": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "50",
"Subparagraph": "(e)(3)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=128311188&loc=d3e122739-111746"
},
"r556": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SAB Topic 11.L)",
"Topic": "924",
"URI": "https://asc.fasb.org/extlink&oid=6472922&loc=d3e499488-122856"
},
"r557": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "926",
"URI": "https://asc.fasb.org/extlink&oid=120154696&loc=d3e54445-107959"
},
"r558": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "340",
"Topic": "928",
"URI": "https://asc.fasb.org/extlink&oid=6473545&loc=d3e61844-108004"
},
"r559": {
"Name": "Accounting Standards Codification",
"Paragraph": "15",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "235",
"Subparagraph": "(a)",
"Topic": "932",
"URI": "https://asc.fasb.org/extlink&oid=126939881&loc=d3e61929-109447"
},
"r56": {
"Name": "Accounting Standards Codification",
"Paragraph": "11",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126968391&loc=d3e637-108580"
},
"r560": {
"Name": "Accounting Standards Codification",
"Paragraph": "15",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "235",
"Subparagraph": "(b)",
"Topic": "932",
"URI": "https://asc.fasb.org/extlink&oid=126939881&loc=d3e61929-109447"
},
"r561": {
"Name": "Accounting Standards Codification",
"Paragraph": "20",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "235",
"Subparagraph": "(a)",
"Topic": "932",
"URI": "https://asc.fasb.org/extlink&oid=126939881&loc=d3e62059-109447"
},
"r562": {
"Name": "Accounting Standards Codification",
"Paragraph": "20",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "235",
"Subparagraph": "(b)",
"Topic": "932",
"URI": "https://asc.fasb.org/extlink&oid=126939881&loc=d3e62059-109447"
},
"r563": {
"Name": "Accounting Standards Codification",
"Paragraph": "28",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "235",
"Subparagraph": "(a)",
"Topic": "932",
"URI": "https://asc.fasb.org/extlink&oid=126939881&loc=d3e62395-109447"
},
"r564": {
"Name": "Accounting Standards Codification",
"Paragraph": "28",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "235",
"Subparagraph": "(b)",
"Topic": "932",
"URI": "https://asc.fasb.org/extlink&oid=126939881&loc=d3e62395-109447"
},
"r565": {
"Name": "Accounting Standards Codification",
"Paragraph": "33",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "235",
"Subparagraph": "(a)",
"Topic": "932",
"URI": "https://asc.fasb.org/extlink&oid=126939881&loc=d3e62479-109447"
},
"r566": {
"Name": "Accounting Standards Codification",
"Paragraph": "33",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "235",
"Subparagraph": "(b)",
"Topic": "932",
"URI": "https://asc.fasb.org/extlink&oid=126939881&loc=d3e62479-109447"
},
"r567": {
"Name": "Accounting Standards Codification",
"Paragraph": "35A",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "235",
"Subparagraph": "(a)",
"Topic": "932",
"URI": "https://asc.fasb.org/extlink&oid=126939881&loc=SL6807758-109447"
},
"r568": {
"Name": "Accounting Standards Codification",
"Paragraph": "35A",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "235",
"Subparagraph": "(b)",
"Topic": "932",
"URI": "https://asc.fasb.org/extlink&oid=126939881&loc=SL6807758-109447"
},
"r569": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "235",
"Subparagraph": "(c)(1)",
"Topic": "932",
"URI": "https://asc.fasb.org/extlink&oid=126939881&loc=d3e61872-109447"
},
"r57": {
"Name": "Accounting Standards Codification",
"Paragraph": "14",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126968391&loc=d3e681-108580"
},
"r570": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "235",
"Subparagraph": "(c)(2)",
"Topic": "932",
"URI": "https://asc.fasb.org/extlink&oid=126939881&loc=d3e61872-109447"
},
"r571": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "25",
"SubTopic": "20",
"Topic": "940",
"URI": "https://asc.fasb.org/extlink&oid=126941158&loc=d3e41242-110953"
},
"r572": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.9-03(10)(1))",
"Topic": "942",
"URI": "https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878"
},
"r573": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.9-03(10))",
"Topic": "942",
"URI": "https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878"
},
"r574": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.9-03(11))",
"Topic": "942",
"URI": "https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878"
},
"r575": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.9-03(13))",
"Topic": "942",
"URI": "https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878"
},
"r576": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.9-03(16))",
"Topic": "942",
"URI": "https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878"
},
"r577": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.9-03(22))",
"Topic": "942",
"URI": "https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878"
},
"r578": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.9-03(23))",
"Topic": "942",
"URI": "https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878"
},
"r579": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.9-03.15(5))",
"Topic": "942",
"URI": "https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878"
},
"r58": {
"Name": "Accounting Standards Codification",
"Paragraph": "14A",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126968391&loc=SL7669686-108580"
},
"r580": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.9-03.17)",
"Topic": "942",
"URI": "https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878"
},
"r581": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "220",
"Subparagraph": "(SX 210.9-04(15))",
"Topic": "942",
"URI": "https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260"
},
"r582": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "220",
"Subparagraph": "(SX 210.9-04(22))",
"Topic": "942",
"URI": "https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260"
},
"r583": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "220",
"Subparagraph": "(SX 210.9-04(24))",
"Topic": "942",
"URI": "https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260"
},
"r584": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "220",
"Subparagraph": "(SX 210.9-04(25))",
"Topic": "942",
"URI": "https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260"
},
"r585": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "220",
"Subparagraph": "(SX 210.9-04(26))",
"Topic": "942",
"URI": "https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260"
},
"r586": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "220",
"Subparagraph": "(SX 210.9-04(27))",
"Topic": "942",
"URI": "https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260"
},
"r587": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "220",
"Subparagraph": "(SX 210.9-04.10)",
"Topic": "942",
"URI": "https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260"
},
"r588": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "235",
"Subparagraph": "(SX 210.9-05(b)(2))",
"Topic": "942",
"URI": "https://asc.fasb.org/extlink&oid=120399901&loc=d3e537907-122884"
},
"r589": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "360",
"Topic": "942",
"URI": "https://asc.fasb.org/extlink&oid=124429447&loc=SL124453093-239630"
},
"r59": {
"Name": "Accounting Standards Codification",
"Paragraph": "1A",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126968391&loc=SL7669619-108580"
},
"r590": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "470",
"Topic": "942",
"URI": "https://asc.fasb.org/extlink&oid=123599511&loc=d3e64711-112823"
},
"r591": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.7-03(16))",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910"
},
"r592": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.7-03(5))",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910"
},
"r593": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.7-03(a)(10))",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910"
},
"r594": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.7-03(a)(12))",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910"
},
"r595": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.7-03(a)(16)(a))",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910"
},
"r596": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.7-03(a)(16))",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910"
},
"r597": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.7-03(a)(23)(a)(3))",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910"
},
"r598": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.7-03(a)(23)(a)(4))",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910"
},
"r599": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.7-03(a)(24))",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910"
},
"r6": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=124098289&loc=d3e6676-107765"
},
"r60": {
"Name": "Accounting Standards Codification",
"Paragraph": "1A",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126968391&loc=SL7669619-108580"
},
"r600": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.7-03(a)(25))",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910"
},
"r601": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.7-03(a)(8))",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910"
},
"r602": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.7-03.(a),19)",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910"
},
"r603": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.7-03.17)",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910"
},
"r604": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.7-03.2,10)",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910"
},
"r605": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "220",
"Subparagraph": "(SX 210.7-04(18))",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263"
},
"r606": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "220",
"Subparagraph": "(SX 210.7-04(20))",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263"
},
"r607": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "220",
"Subparagraph": "(SX 210.7-04(21))",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263"
},
"r608": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "220",
"Subparagraph": "(SX 210.7-04(22))",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263"
},
"r609": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "220",
"Subparagraph": "(SX 210.7-04(23))",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263"
},
"r61": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126968391&loc=SL7669625-108580"
},
"r610": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "220",
"Subparagraph": "(SX 210.7-04(8))",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263"
},
"r611": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "220",
"Subparagraph": "(SX 210.7-04(9))",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263"
},
"r612": {
"Name": "Accounting Standards Codification",
"Paragraph": "4H",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "40",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=116884468&loc=SL65671331-158438"
},
"r613": {
"Name": "Accounting Standards Codification",
"Paragraph": "13H",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "40",
"Subparagraph": "(c)",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=126561865&loc=SL117783719-158441"
},
"r614": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "40",
"Subparagraph": "(e)",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641"
},
"r615": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "40",
"Subparagraph": "(f)(1)",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641"
},
"r616": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "40",
"Subparagraph": "(f)(2)",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641"
},
"r617": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "40",
"Subparagraph": "(g)(2)(i)",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641"
},
"r618": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "40",
"Subparagraph": "(g)(2)(ii)",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641"
},
"r619": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "40",
"Subparagraph": "(h)(2)",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641"
},
"r62": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126968391&loc=SL7669625-108580"
},
"r620": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "825",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=123600520&loc=SL75241803-196195"
},
"r621": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.6-04(13))",
"Topic": "946",
"URI": "https://asc.fasb.org/extlink&oid=120401414&loc=d3e603758-122996"
},
"r622": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "320",
"Subparagraph": "(SX 210.12-12B(Column B)(Footnote 1))",
"Topic": "946",
"URI": "https://asc.fasb.org/extlink&oid=122147990&loc=d3e611197-123010"
},
"r623": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "320",
"Subparagraph": "(SX 210.12-12B(Column B)(Footnote 6))",
"Topic": "946",
"URI": "https://asc.fasb.org/extlink&oid=122147990&loc=d3e611197-123010"
},
"r624": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "320",
"Subparagraph": "(SX 210.12-12B(Column B)(Footnote 7))",
"Topic": "946",
"URI": "https://asc.fasb.org/extlink&oid=122147990&loc=d3e611197-123010"
},
"r625": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "320",
"Subparagraph": "(SX 210.12-12B(Column C)(Footnote 1))",
"Topic": "946",
"URI": "https://asc.fasb.org/extlink&oid=122147990&loc=d3e611197-123010"
},
"r626": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "320",
"Subparagraph": "(SX 210.12-12B(Column C)(Footnote 6))",
"Topic": "946",
"URI": "https://asc.fasb.org/extlink&oid=122147990&loc=d3e611197-123010"
},
"r627": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "320",
"Subparagraph": "(SX 210.12-12B(Column C)(Footnote 7))",
"Topic": "946",
"URI": "https://asc.fasb.org/extlink&oid=122147990&loc=d3e611197-123010"
},
"r628": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "320",
"Subparagraph": "(SX 210.12-12B(Column D)(Footnote 1))",
"Topic": "946",
"URI": "https://asc.fasb.org/extlink&oid=122147990&loc=d3e611197-123010"
},
"r629": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "320",
"Subparagraph": "(SX 210.12-12B(Column D)(Footnote 6))",
"Topic": "946",
"URI": "https://asc.fasb.org/extlink&oid=122147990&loc=d3e611197-123010"
},
"r63": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126968391&loc=d3e557-108580"
},
"r630": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "320",
"Subparagraph": "(SX 210.12-12B(Column D)(Footnote 7))",
"Topic": "946",
"URI": "https://asc.fasb.org/extlink&oid=122147990&loc=d3e611197-123010"
},
"r631": {
"Name": "Accounting Standards Codification",
"Paragraph": "5D",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "320",
"Subparagraph": "(SX 210.12-13D(Column B)(Footnote 2))",
"Topic": "946",
"URI": "https://asc.fasb.org/extlink&oid=122147990&loc=SL120429264-123010"
},
"r632": {
"Name": "Accounting Standards Codification",
"Paragraph": "5D",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "320",
"Subparagraph": "(SX 210.12-13D(Column C)(Footnote 2))",
"Topic": "946",
"URI": "https://asc.fasb.org/extlink&oid=122147990&loc=SL120429264-123010"
},
"r633": {
"Name": "Accounting Standards Codification",
"Paragraph": "7",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "320",
"Subparagraph": "(SX 210.12-15(Column A))",
"Topic": "946",
"URI": "https://asc.fasb.org/extlink&oid=122147990&loc=d3e611379-123010"
},
"r634": {
"Name": "Accounting Standards Codification",
"Paragraph": "7",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "320",
"Subparagraph": "(SX 210.12-15(Column B))",
"Topic": "946",
"URI": "https://asc.fasb.org/extlink&oid=122147990&loc=d3e611379-123010"
},
"r635": {
"Name": "Accounting Standards Codification",
"Paragraph": "7",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "320",
"Subparagraph": "(SX 210.12-15(Column C))",
"Topic": "946",
"URI": "https://asc.fasb.org/extlink&oid=122147990&loc=d3e611379-123010"
},
"r636": {
"Name": "Accounting Standards Codification",
"Paragraph": "7",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "320",
"Subparagraph": "(SX 210.12-15(Column D))",
"Topic": "946",
"URI": "https://asc.fasb.org/extlink&oid=122147990&loc=d3e611379-123010"
},
"r637": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "310",
"Topic": "954",
"URI": "https://asc.fasb.org/extlink&oid=126942793&loc=d3e3073-115593"
},
"r638": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "310",
"Topic": "954",
"URI": "https://asc.fasb.org/extlink&oid=126942805&loc=d3e3115-115594"
},
"r639": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "440",
"Subparagraph": "(a)",
"Topic": "954",
"URI": "https://asc.fasb.org/extlink&oid=6491277&loc=d3e6429-115629"
},
"r64": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=124431353&loc=SL124442407-227067"
},
"r640": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "360",
"Subparagraph": "(d)",
"Topic": "958",
"URI": "https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916"
},
"r641": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "360",
"Topic": "958",
"URI": "https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916"
},
"r642": {
"Name": "Accounting Standards Codification",
"Paragraph": "7",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "360",
"Topic": "958",
"URI": "https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916"
},
"r643": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "985",
"URI": "https://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756"
},
"r644": {
"Name": "Exchange Act",
"Number": "240",
"Publisher": "SEC",
"Section": "12"
},
"r645": {
"Name": "Exchange Act",
"Number": "240",
"Publisher": "SEC",
"Section": "12",
"Subsection": "b"
},
"r646": {
"Name": "Exchange Act",
"Number": "240",
"Publisher": "SEC",
"Section": "12",
"Subsection": "b-2"
},
"r647": {
"Name": "Exchange Act",
"Number": "240",
"Publisher": "SEC",
"Section": "12",
"Subsection": "b-23"
},
"r648": {
"Name": "Exchange Act",
"Number": "240",
"Publisher": "SEC",
"Section": "12",
"Subsection": "d1-1"
},
"r649": {
"Name": "Exchange Act",
"Number": "240",
"Publisher": "SEC",
"Section": "12",
"Subsection": "g"
},
"r65": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=124431353&loc=SL124442411-227067"
},
"r650": {
"Name": "Exchange Act",
"Number": "240",
"Publisher": "SEC",
"Section": "12, 13, 15d"
},
"r651": {
"Name": "Exchange Act",
"Number": "240",
"Publisher": "SEC",
"Section": "13e",
"Subsection": "4c"
},
"r652": {
"Name": "Exchange Act",
"Number": "240",
"Publisher": "SEC",
"Section": "14d",
"Subsection": "2b"
},
"r653": {
"Name": "Exchange Act",
"Number": "240",
"Publisher": "SEC",
"Section": "15",
"Subsection": "d"
},
"r654": {
"Name": "Exchange Act",
"Number": "240",
"Publisher": "SEC",
"Section": "14a",
"Subsection": "12"
},
"r655": {
"Name": "Form 10-K",
"Number": "249",
"Publisher": "SEC",
"Section": "310"
},
"r656": {
"Name": "Form 10-Q",
"Number": "240",
"Publisher": "SEC",
"Section": "308",
"Subsection": "a"
},
"r657": {
"Name": "Form 20-F",
"Number": "249",
"Publisher": "SEC",
"Section": "220",
"Subsection": "f"
},
"r658": {
"Name": "Form 40-F",
"Number": "249",
"Publisher": "SEC",
"Section": "240",
"Subsection": "f"
},
"r659": {
"Name": "Forms 10-K, 10-Q, 20-F",
"Number": "240",
"Publisher": "SEC",
"Section": "13",
"Subsection": "a-1"
},
"r66": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=124431353&loc=SL124452729-227067"
},
"r660": {
"Name": "Regulation S-K (SK)",
"Number": "229",
"Paragraph": "(a)",
"Publisher": "SEC",
"Section": "1402"
},
"r661": {
"Name": "Regulation S-K (SK)",
"Number": "229",
"Paragraph": "(b)",
"Publisher": "SEC",
"Section": "1402",
"Subparagraph": "(1)"
},
"r662": {
"Name": "Regulation S-K (SK)",
"Number": "229",
"Paragraph": "(b)",
"Publisher": "SEC",
"Section": "1402",
"Subparagraph": "(2)"
},
"r663": {
"Name": "Regulation S-K (SK)",
"Number": "229",
"Paragraph": "(b)",
"Publisher": "SEC",
"Section": "1402",
"Subparagraph": "(3)"
},
"r664": {
"Name": "Regulation S-K (SK)",
"Number": "229",
"Paragraph": "(c)",
"Publisher": "SEC",
"Section": "1402",
"Subparagraph": "(2)(i)"
},
"r665": {
"Name": "Regulation S-K (SK)",
"Number": "229",
"Paragraph": "(c)",
"Publisher": "SEC",
"Section": "1402",
"Subparagraph": "(2)(ii)"
},
"r666": {
"Name": "Regulation S-K (SK)",
"Number": "229",
"Paragraph": "(c)",
"Publisher": "SEC",
"Section": "1402",
"Subparagraph": "(2)(iii)"
},
"r667": {
"Name": "Regulation S-T",
"Number": "232",
"Publisher": "SEC",
"Section": "405"
},
"r668": {
"Name": "Securities Act",
"Number": "230",
"Publisher": "SEC",
"Section": "405"
},
"r669": {
"Name": "Securities Act",
"Number": "230",
"Publisher": "SEC",
"Section": "425"
},
"r67": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-03(1))",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227"
},
"r670": {
"Name": "Securities Act",
"Number": "7A",
"Publisher": "SEC",
"Section": "B",
"Subsection": "2"
},
"r68": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-03(10))",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227"
},
"r69": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-03(20))",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227"
},
"r7": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=124098289&loc=d3e6904-107765"
},
"r70": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-03(22))",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227"
},
"r71": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-03(23))",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227"
},
"r72": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-03(24))",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227"
},
"r73": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-03(25))",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227"
},
"r74": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-03.1,2)",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227"
},
"r75": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-03.2(a),(d))",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227"
},
"r76": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-03.4)",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227"
},
"r77": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-03.7)",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227"
},
"r78": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-03.8)",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227"
},
"r79": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-03.9)",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227"
},
"r8": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(1))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r80": {
"Name": "Accounting Standards Codification",
"Paragraph": "12",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3179-108585"
},
"r81": {
"Name": "Accounting Standards Codification",
"Paragraph": "13",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3213-108585"
},
"r82": {
"Name": "Accounting Standards Codification",
"Paragraph": "13",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3213-108585"
},
"r83": {
"Name": "Accounting Standards Codification",
"Paragraph": "14",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3255-108585"
},
"r84": {
"Name": "Accounting Standards Codification",
"Paragraph": "14",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3255-108585"
},
"r85": {
"Name": "Accounting Standards Codification",
"Paragraph": "15",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3291-108585"
},
"r86": {
"Name": "Accounting Standards Codification",
"Paragraph": "17",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3367-108585"
},
"r87": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3000-108585"
},
"r88": {
"Name": "Accounting Standards Codification",
"Paragraph": "24",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3521-108585"
},
"r89": {
"Name": "Accounting Standards Codification",
"Paragraph": "25",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(e)",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3536-108585"
},
"r9": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(13))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r90": {
"Name": "Accounting Standards Codification",
"Paragraph": "25",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3536-108585"
},
"r91": {
"Name": "Accounting Standards Codification",
"Paragraph": "28",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585"
},
"r92": {
"Name": "Accounting Standards Codification",
"Paragraph": "28",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585"
},
"r93": {
"Name": "Accounting Standards Codification",
"Paragraph": "28",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585"
},
"r94": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3044-108585"
},
"r95": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126999549&loc=d3e4297-108586"
},
"r96": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126999549&loc=d3e4304-108586"
},
"r97": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126999549&loc=d3e4313-108586"
},
"r98": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126999549&loc=d3e4332-108586"
},
"r99": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126999549&loc=SL98516268-108586"
}
},
"version": "2.1"
} |
