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10-Q

Quarterly Report

GROM SOCIAL ENTERPRISES, INC.

0001683168-23-008354

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Filed
Nov 20, 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 Q3 2023 · Nov 17, 2023 1.97M sh
Shares Diluted Q3 2023 · Sep 30, 2023 0 sh
Shares Diluted Q3 2023 · Sep 30, 2023 0 sh
Shares Diluted restated Q3 2023 · Sep 30, 2022 0 sh
Shares Diluted restated Q3 2023 · Sep 30, 2022 0 sh
Capex Q3 2023 · Sep 30, 2023 $23.4K
Capex Q3 2023 · Sep 30, 2022 $84.3K
Operating Cash Flow Q3 2023 · Sep 30, 2023 −$5.86M
Operating Cash Flow Q3 2023 · Sep 30, 2022 −$5.43M
Long Term Debt Q3 2023 · Sep 30, 2023 $194.89K
Cash And Equivalents Q3 2023 · Sep 30, 2023 $2.47M
Cash And Equivalents Q3 2023 · Dec 31, 2022 $3.87M
Stockholders Equity Q3 2023 · Sep 30, 2023 $16.73M
Stockholders Equity Q3 2023 · Dec 31, 2022 $18.1M
Current Liabilities Q3 2023 · Sep 30, 2023 $2.91M
Current Liabilities Q3 2023 · Dec 31, 2022 $2.99M
Total Liabilities Q3 2023 · Sep 30, 2023 $3.79M
Total Liabilities Q3 2023 · Dec 31, 2022 $4.3M
Current Assets Q3 2023 · Sep 30, 2023 $3.98M
Current Assets Q3 2023 · Dec 31, 2022 $5.73M
Total Assets Q3 2023 · Sep 30, 2023 $22.39M
Total Assets Q3 2023 · Dec 31, 2022 $24.64M
Eps Diluted Q3 2023 · Sep 30, 2023 −$3.00
Eps Diluted Q3 2023 · Sep 30, 2023 −$13.74
Eps Diluted restated Q3 2023 · Sep 30, 2022 −$61.27
Eps Diluted restated Q3 2023 · Sep 30, 2022 −$299.15
Eps Basic Q3 2023 · Sep 30, 2023 −$3.00
Eps Basic Q3 2023 · Sep 30, 2023 −$13.74
Eps Basic restated Q3 2023 · Sep 30, 2022 −$61.27
Eps Basic restated Q3 2023 · Sep 30, 2022 −$299.15
Sga Expense Q3 2023 · Sep 30, 2023 $1.95M
Sga Expense Q3 2023 · Sep 30, 2023 $5.89M
Sga Expense Q3 2023 · Sep 30, 2022 $1.95M
Sga Expense Q3 2023 · Sep 30, 2022 $5.43M
Net Income Q3 2023 · Sep 30, 2023 −$1.85M
Net Income Q3 2023 · Sep 30, 2023 −$6.2M
Net Income Q3 2023 · Sep 30, 2022 −$2.01M
Net Income Q3 2023 · Sep 30, 2022 −$8.5M
Operating Income Q3 2023 · Sep 30, 2023 −$1.98M
Operating Income Q3 2023 · Sep 30, 2023 −$6.08M
Operating Income Q3 2023 · Sep 30, 2022 −$1.7M
Operating Income Q3 2023 · Sep 30, 2022 −$5.5M
Gross Profit Q3 2023 · Sep 30, 2023 $310.32K
Gross Profit Q3 2023 · Sep 30, 2023 $1.08M
Gross Profit Q3 2023 · Sep 30, 2022 $572.95K
Gross Profit Q3 2023 · Sep 30, 2022 $1.08M