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10-Q

Quarterly Report

GROM SOCIAL ENTERPRISES, INC.

0001683168-24-003704

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Filed
May 20, 2024 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 Q1 2024 · May 17, 2024 9.02M sh
Shares Diluted Q1 2024 · Mar 31, 2024 2.81M sh
Shares Diluted restated Q1 2024 · Mar 31, 2023 272.41K sh
Capex Q1 2024 · Mar 31, 2024 $3.74K
Capex Q1 2024 · Mar 31, 2023 $15.19K
Operating Cash Flow Q1 2024 · Mar 31, 2024 −$2.25M
Operating Cash Flow Q1 2024 · Mar 31, 2023 −$2.17M
Long Term Debt Q1 2024 · Mar 31, 2024 $166.2K
Cash And Equivalents Q1 2024 · Mar 31, 2024 $452.45K
Cash And Equivalents Q1 2024 · Dec 31, 2023 $2.51M
Stockholders Equity Q1 2024 · Mar 31, 2024 $13.79M
Stockholders Equity Q1 2024 · Dec 31, 2023 $11.42M
Current Liabilities Q1 2024 · Mar 31, 2024 $3.34M
Current Liabilities Q1 2024 · Dec 31, 2023 $4.42M
Total Liabilities Q1 2024 · Mar 31, 2024 $4.31M
Total Liabilities Q1 2024 · Dec 31, 2023 $5.82M
Current Assets Q1 2024 · Mar 31, 2024 $2.01M
Current Assets Q1 2024 · Dec 31, 2023 $3.9M
Total Assets Q1 2024 · Mar 31, 2024 $18.9M
Total Assets Q1 2024 · Dec 31, 2023 $18.13M
Eps Diluted Q1 2024 · Mar 31, 2024 −$1.47
Eps Diluted restated Q1 2024 · Mar 31, 2023 −$8.55
Eps Basic Q1 2024 · Mar 31, 2024 −$1.47
Eps Basic restated Q1 2024 · Mar 31, 2023 −$8.55
Sga Expense Q1 2024 · Mar 31, 2024 $1.54M
Sga Expense Q1 2024 · Mar 31, 2023 $1.88M
Net Income Q1 2024 · Mar 31, 2024 −$3.96M
Net Income Q1 2024 · Mar 31, 2023 −$2.14M
Operating Income Q1 2024 · Mar 31, 2024 −$1.76M
Operating Income Q1 2024 · Mar 31, 2023 −$1.77M
Gross Profit Q1 2024 · Mar 31, 2024 $262.34K
Gross Profit Q1 2024 · Mar 31, 2023 $540.14K