Segment disclosures

Company overview

Grom Social Enterprises, Inc.

Each reported dimension combination stays separate. Revenue and operating income are shown as reported, with their dates and sources.

Revenue · Reported segment facts

13 dimension combinations 120 retained observations 13 reported periods

Counts describe retained dimensioned rows only. Periods and members can change across reports, and this view does not infer missing values or expected segment totals.

Animation

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=grmm:AnimationMember
PeriodValueUnitFiledEvidence
2022-07-01 – 2022-09-301419153 USD20221107Open filing evidence
2022-01-01 – 2022-09-303493732 USD20221107Open filing evidence
2022-04-01 – 2022-06-301025966 USD20220816Open filing evidence
2022-01-01 – 2022-06-302074579 USD20220816Open filing evidence
2022-01-01 – 2022-03-311048613 USD20220516Open filing evidence
2021-07-01 – 2021-09-301383196 USD20221107Open filing evidence
2021-01-01 – 2021-09-304373409 USD20221107Open filing evidence
2021-04-01 – 2021-06-301276555 USD20220816Open filing evidence
2021-01-01 – 2021-06-302990213 USD20220816Open filing evidence
2021-01-01 – 2021-03-311713658 USD20220516Open filing evidence

Other Revenue

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=grmm:OtherRevenueMember
PeriodValueUnitFiledEvidence
2022-07-01 – 2022-09-30250 USD20221107Open filing evidence
2022-01-01 – 2022-09-30662 USD20221107Open filing evidence
2022-04-01 – 2022-06-30144 USD20220816Open filing evidence
2022-01-01 – 2022-06-30412 USD20220816Open filing evidence
2021-07-01 – 2021-09-30568 USD20221107Open filing evidence
2021-01-01 – 2021-09-301442 USD20221107Open filing evidence
2021-04-01 – 2021-06-30489 USD20220816Open filing evidence
2021-01-01 – 2021-06-30874 USD20220816Open filing evidence

Produced And Licensed Content

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=grmm:ProducedAndLicensedContentMember
PeriodValueUnitFiledEvidence
2022-07-01 – 2022-09-300 USD20221107Open filing evidence
2022-01-01 – 2022-09-300 USD20221107Open filing evidence
2022-04-01 – 2022-06-300 USD20220816Open filing evidence
2022-01-01 – 2022-06-300 USD20220816Open filing evidence
2021-07-01 – 2021-09-300 USD20221107Open filing evidence
2021-01-01 – 2021-09-300 USD20221107Open filing evidence
2021-04-01 – 2021-06-300 USD20220816Open filing evidence
2021-01-01 – 2021-06-300 USD20220816Open filing evidence

Publishing

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=grmm:PublishingMember
PeriodValueUnitFiledEvidence
2022-07-01 – 2022-09-302321 USD20221107Open filing evidence
2022-01-01 – 2022-09-302321 USD20221107Open filing evidence
2022-04-01 – 2022-06-300 USD20220816Open filing evidence
2022-01-01 – 2022-06-300 USD20220816Open filing evidence
2022-01-01 – 2022-03-31268 USD20220516Open filing evidence
2021-07-01 – 2021-09-300 USD20221107Open filing evidence
2021-01-01 – 2021-09-300 USD20221107Open filing evidence
2021-04-01 – 2021-06-300 USD20220816Open filing evidence
2021-01-01 – 2021-06-300 USD20220816Open filing evidence
2021-01-01 – 2021-03-31385 USD20220516Open filing evidence

Web Filtering

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=grmm:WebFilteringMember
PeriodValueUnitFiledEvidence
2022-07-01 – 2022-09-3063234 USD20221107Open filing evidence
2022-01-01 – 2022-09-30358950 USD20221107Open filing evidence
2022-04-01 – 2022-06-30113472 USD20220816Open filing evidence
2022-01-01 – 2022-06-30295716 USD20220816Open filing evidence
2022-01-01 – 2022-03-31182244 USD20220516Open filing evidence
2021-07-01 – 2021-09-30130928 USD20221107Open filing evidence
2021-01-01 – 2021-09-30403676 USD20221107Open filing evidence
2021-04-01 – 2021-06-30111507 USD20220816Open filing evidence
2021-01-01 – 2021-06-30272748 USD20220816Open filing evidence
2021-01-01 – 2021-03-31161241 USD20220516Open filing evidence

Animation

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=GROM:AnimationMember
PeriodValueUnitFiledEvidence
2024-01-01 – 2024-03-31761505 USD20240520Open filing evidence
2023-01-01 – 2023-12-313375751 USD20240416Open filing evidence
2023-07-01 – 2023-09-30734535 USD20231120Open filing evidence
2023-01-01 – 2023-09-302607352 USD20231120Open filing evidence
2023-04-01 – 2023-06-30815148 USD20230818Open filing evidence
2023-01-01 – 2023-06-301872817 USD20230818Open filing evidence
2023-01-01 – 2023-03-311057669 USD20240520Open filing evidence
2022-01-01 – 2022-12-314796775 RestatedUSD20240416Open filing evidence
2022-07-01 – 2022-09-301419153 USD20231120Open filing evidence
2022-01-01 – 2022-09-303493732 USD20231120Open filing evidence
2022-04-01 – 2022-06-301025966 USD20230818Open filing evidence
2022-01-01 – 2022-06-302074579 USD20230818Open filing evidence
2022-01-01 – 2022-03-311048613 USD20230517Open filing evidence
2021-01-01 – 2021-12-315602466 USD20230417Open filing evidence
2021-07-01 – 2021-09-301383196 USD20230202Open filing evidence
2021-01-01 – 2021-09-304373409 USD20230202Open filing evidence

Original Content

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=GROM:OriginalContentMember
PeriodValueUnitFiledEvidence
2024-01-01 – 2024-03-3145064 USD20240520Open filing evidence
2023-01-01 – 2023-12-31237579 USD20240416Open filing evidence
2023-01-01 – 2023-03-3150863 USD20240520Open filing evidence
2022-01-01 – 2022-12-31146070 USD20240416Open filing evidence

Other Revenue

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=GROM:OtherRevenueMember
PeriodValueUnitFiledEvidence
2023-07-01 – 2023-09-3039375 USD20231120Open filing evidence
2023-01-01 – 2023-09-30105214 USD20231120Open filing evidence
2023-04-01 – 2023-06-3024776 USD20230818Open filing evidence
2023-01-01 – 2023-06-3065839 USD20230818Open filing evidence
2023-01-01 – 2023-03-3141063 USD20230517Open filing evidence
2022-01-01 – 2022-12-3111864 USD20230417Open filing evidence
2022-07-01 – 2022-09-30250 USD20231120Open filing evidence
2022-01-01 – 2022-09-30662 USD20231120Open filing evidence
2022-04-01 – 2022-06-30144 USD20230818Open filing evidence
2022-01-01 – 2022-06-30412 USD20230818Open filing evidence
2022-01-01 – 2022-03-31268 USD20230517Open filing evidence
2021-01-01 – 2021-12-312159 USD20230417Open filing evidence
2021-07-01 – 2021-09-30568 USD20230202Open filing evidence
2021-01-01 – 2021-09-301442 USD20230202Open filing evidence

Produced And Licensed Content

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=GROM:ProducedAndLicensedContentMember
PeriodValueUnitFiledEvidence
2022-01-01 – 2022-12-310 USD20230417Open filing evidence
2022-07-01 – 2022-09-300 USD20230202Open filing evidence
2022-01-01 – 2022-09-300 USD20230202Open filing evidence
2021-01-01 – 2021-12-3198301 USD20230417Open filing evidence
2021-07-01 – 2021-09-300 USD20230202Open filing evidence
2021-01-01 – 2021-09-300 USD20230202Open filing evidence

Publishing

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=GROM:PublishingMember
PeriodValueUnitFiledEvidence
2023-07-01 – 2023-09-30101403 USD20231120Open filing evidence
2023-01-01 – 2023-09-30111504 USD20231120Open filing evidence
2023-04-01 – 2023-06-300 USD20230818Open filing evidence
2023-01-01 – 2023-06-3010101 USD20230818Open filing evidence
2023-01-01 – 2023-03-3110101 USD20230517Open filing evidence
2022-07-01 – 2022-09-302321 USD20231120Open filing evidence
2022-01-01 – 2022-09-302321 USD20231120Open filing evidence
2022-04-01 – 2022-06-300 USD20230818Open filing evidence
2022-01-01 – 2022-06-300 USD20230818Open filing evidence
2022-01-01 – 2022-03-310 USD20230517Open filing evidence
2021-07-01 – 2021-09-300 USD20230202Open filing evidence
2021-01-01 – 2021-09-300 USD20230202Open filing evidence

Social And Technology

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=GROM:SocialAndTechnologyMember
PeriodValueUnitFiledEvidence
2024-01-01 – 2024-03-3167663 USD20240520Open filing evidence
2023-01-01 – 2023-12-31427690 USD20240416Open filing evidence
2023-01-01 – 2023-03-3191111 USD20240520Open filing evidence
2022-01-01 – 2022-12-31483656 USD20240416Open filing evidence

Web Filtering

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=GROM:WebFilteringMember
PeriodValueUnitFiledEvidence
2023-07-01 – 2023-09-3094924 USD20231120Open filing evidence
2023-01-01 – 2023-09-30302308 USD20231120Open filing evidence
2023-04-01 – 2023-06-30116574 USD20230818Open filing evidence
2023-01-01 – 2023-06-30207384 USD20230818Open filing evidence
2023-01-01 – 2023-03-3190810 USD20230517Open filing evidence
2022-01-01 – 2022-12-31482861 USD20230417Open filing evidence
2022-07-01 – 2022-09-3063234 USD20231120Open filing evidence
2022-01-01 – 2022-09-30358950 USD20231120Open filing evidence
2022-04-01 – 2022-06-30113472 USD20230818Open filing evidence
2022-01-01 – 2022-06-30295716 USD20230818Open filing evidence
2022-01-01 – 2022-03-31182244 USD20230517Open filing evidence
2021-01-01 – 2021-12-31594996 USD20230417Open filing evidence
2021-07-01 – 2021-09-30130928 USD20230202Open filing evidence
2021-01-01 – 2021-09-30403676 USD20230202Open filing evidence

Corporate

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=us-gaap:CorporateMember
PeriodValueUnitFiledEvidence
2024-01-01 – 2024-03-310 USD20240520Open filing evidence
2023-01-01 – 2023-12-310 USD20240416Open filing evidence
2023-01-01 – 2023-03-310 USD20240520Open filing evidence
2022-01-01 – 2022-12-310 USD20240416Open filing evidence