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10-Q

Quarterly Report

GROM SOCIAL ENTERPRISES, INC.

0001683168-23-005901

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Filed
Aug 18, 2023 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2023 · Aug 14, 2023 9.04M sh
Shares Diluted Q2 2023 · Jun 30, 2023 8.91M sh
Shares Diluted Q2 2023 · Jun 30, 2023 7.11M sh
Shares Diluted restated Q2 2023 · Jun 30, 2022 627.74K sh
Shares Diluted restated Q2 2023 · Jun 30, 2022 547.68K sh
Capex Q2 2023 · Jun 30, 2023 $16.82K
Capex Q2 2023 · Jun 30, 2022 $47.38K
Operating Cash Flow Q2 2023 · Jun 30, 2023 −$4.01M
Operating Cash Flow Q2 2023 · Jun 30, 2022 −$3.38M
Long Term Debt Q2 2023 · Jun 30, 2023 $515.45K
Cash And Equivalents Q2 2023 · Jun 30, 2023 $2.21M
Cash And Equivalents Q2 2023 · Dec 31, 2022 $3.87M
Stockholders Equity Q2 2023 · Jun 30, 2023 $16.3M
Stockholders Equity Q2 2023 · Dec 31, 2022 $18.1M
Current Liabilities Q2 2023 · Jun 30, 2023 $2.8M
Current Liabilities Q2 2023 · Dec 31, 2022 $2.99M
Total Liabilities Q2 2023 · Jun 30, 2023 $3.75M
Total Liabilities Q2 2023 · Dec 31, 2022 $4.3M
Current Assets Q2 2023 · Jun 30, 2023 $3.59M
Current Assets Q2 2023 · Dec 31, 2022 $5.73M
Total Assets Q2 2023 · Jun 30, 2023 $22.06M
Total Assets Q2 2023 · Dec 31, 2022 $24.64M
Eps Diluted Q2 2023 · Jun 30, 2023 −$0.27
Eps Diluted Q2 2023 · Jun 30, 2023 −$0.67
Eps Diluted restated Q2 2023 · Jun 30, 2022 −$5.25
Eps Diluted restated Q2 2023 · Jun 30, 2022 −$12.51
Eps Basic Q2 2023 · Jun 30, 2023 −$0.27
Eps Basic Q2 2023 · Jun 30, 2023 −$0.67
Eps Basic restated Q2 2023 · Jun 30, 2022 −$5.25
Eps Basic restated Q2 2023 · Jun 30, 2022 −$12.51
Sga Expense Q2 2023 · Jun 30, 2023 $2.06M
Sga Expense Q2 2023 · Jun 30, 2023 $3.94M
Sga Expense Q2 2023 · Jun 30, 2022 $1.78M
Sga Expense Q2 2023 · Jun 30, 2022 $3.47M
Net Income Q2 2023 · Jun 30, 2023 −$2.21M
Net Income Q2 2023 · Jun 30, 2023 −$4.36M
Net Income Q2 2023 · Jun 30, 2022 −$3.11M
Net Income Q2 2023 · Jun 30, 2022 −$6.48M
Operating Income Q2 2023 · Jun 30, 2023 −$2.33M
Operating Income Q2 2023 · Jun 30, 2023 −$4.09M
Operating Income Q2 2023 · Jun 30, 2022 −$1.95M
Operating Income Q2 2023 · Jun 30, 2022 −$3.8M
Gross Profit Q2 2023 · Jun 30, 2023 $226.3K
Gross Profit Q2 2023 · Jun 30, 2023 $766.44K
Gross Profit Q2 2023 · Jun 30, 2022 $192.12K
Gross Profit Q2 2023 · Jun 30, 2022 $506.3K