$UGRO
urban-gro, Inc. Stock $ugro

$ugro Overview Financials Valuation SEC Filings Company Website

2024 Q2 Form 10-Q Financial Statement

#000170652424000028 Filed on April 30, 2024

Income Statement

Concept	2024 Q2	2024 Q1	2023 Q4
Revenue		$15.54M	$15.01M
YoY Change		-7.29%	-13.4%
Cost Of Revenue		$12.43M	$13.29M
YoY Change		-10.75%	-5.89%
Gross Profit		$3.116M	$1.718M
YoY Change		9.65%	-46.45%
Gross Profit Margin		20.05%	11.45%
Selling, General & Admin		$4.940M	$6.114M
YoY Change		-34.81%	4.27%
% of Gross Profit		158.55%	355.8%
Research & Development			$0.00
YoY Change
% of Gross Profit			0.0%
Depreciation & Amortization		$195.3K	$435.5K
YoY Change		107.62%	18.83%
% of Gross Profit		6.27%	25.34%
Operating Expenses		$5.180M	$6.354M
YoY Change		-34.34%	3.31%
Operating Profit		-$2.064M	-$4.636M
YoY Change		-59.11%	57.61%
Interest Expense		-$99.23K	-$107.3K
YoY Change		110155.56%	-242.38%
% of Operating Profit
Other Income/Expense, Net		-$126.1K	-$30.63K
YoY Change		-22.68%	-92.86%
Pretax Income		-$2.190M	-$4.774M
YoY Change		-57.97%	12.44%
Income Tax		-$48.38K	-$48.38K
% Of Pretax Income
Net Earnings		-$2.142M	-$4.725M
YoY Change		-58.37%	13.0%
Net Earnings / Revenue		-13.78%	-31.49%
Basic Earnings Per Share		-$0.18
Diluted Earnings Per Share		-$0.18	-$0.38
COMMON SHARES
Basic Shares Outstanding	12.32M shares	12.08M shares	11.67M shares
Diluted Shares Outstanding		12.08M shares

Balance Sheet

Concept	2024 Q1	2023 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$692.7K	$1.113M
YoY Change	-90.55%	-90.74%
Cash & Equivalents	$692.7K	$1.113M
Short-Term Investments
Other Short-Term Assets	$34.99K	$42.76K
YoY Change	-9.74%	10.29%
Inventory	$236.8K	$228.9K
Prepaid Expenses	$1.461M	$1.380M
Receivables	$18.75M	$26.99M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$33.23M	$40.95M
YoY Change	-9.95%	18.5%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.256M	$1.419M
YoY Change	-8.14%	8.59%
Goodwill	$15.57M	$15.57M
YoY Change	0.0%	0.0%
Intangibles	$4.155M	$4.395M
YoY Change	-19.17%	-19.38%
Long-Term Investments		$0.00
YoY Change		-100.0%
Other Assets
YoY Change
Total Long-Term Assets	$22.90M	$23.43M
YoY Change	-15.79%	-14.84%
TOTAL ASSETS
Total Short-Term Assets	$33.23M	$40.95M
Total Long-Term Assets	$22.90M	$23.43M
Total Assets	$56.13M	$64.38M
YoY Change	-12.42%	3.73%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$24.99M	$25.41M
YoY Change	68.08%	155.12%
Accrued Expenses	$3.633M	$4.071M
YoY Change	-30.34%	27.35%
Deferred Revenue	$555.7K	$603.0K
YoY Change	-76.41%	-76.55%
Short-Term Debt	$2.490M	$3.205M
YoY Change	-14.36%	-16.38%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$35.48M	$42.11M
YoY Change	14.82%	73.61%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$1.293M	$1.380M
YoY Change	-34.22%	-32.49%
Total Long-Term Liabilities	$2.062M	$2.198M
YoY Change	-29.71%	-28.6%
TOTAL LIABILITIES
Total Short-Term Liabilities	$35.48M	$42.11M
Total Long-Term Liabilities	$2.062M	$2.198M
Total Liabilities	$37.54M	$44.31M
YoY Change	10.96%	62.1%
SHAREHOLDERS EQUITY
Retained Earnings	-$58.94M	-$56.80M
YoY Change	36.24%	49.01%
Common Stock	$13.77K	$13.52K
YoY Change	11.15%	10.65%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$12.05M	$12.05M
YoY Change	0.0%	0.0%
Treasury Stock Shares
Shareholders Equity	$18.59M	$20.07M
YoY Change
Total Liabilities & Shareholders Equity	$56.13M	$64.38M
YoY Change	-12.42%	3.73%

Cashflow Statement

Concept	2024 Q1	2023 Q4
OPERATING ACTIVITIES
Net Income	-$2.142M	-$4.725M
YoY Change	-58.37%	13.0%
Depreciation, Depletion And Amortization	$195.3K	$435.5K
YoY Change	107.62%	18.83%
Cash From Operating Activities	$329.2K	-$4.671M
YoY Change	-107.7%	28.88%
INVESTING ACTIVITIES
Capital Expenditures		$158.7K
YoY Change		-51.54%
Acquisitions
YoY Change
Other Investing Activities	$8.490K	$0.00
YoY Change		-100.0%
Cash From Investing Activities	$8.487K	-$158.7K
YoY Change	-106.34%	-89.35%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$757.5K	1.171M
YoY Change	176.76%	-178.96%
NET CHANGE
Cash From Operating Activities	$329.2K	-4.671M
Cash From Investing Activities	$8.487K	-158.7K
Cash From Financing Activities	-$757.5K	1.171M
Net Change In Cash	-$419.8K	-3.658M
YoY Change	-91.03%	-44.55%
FREE CASH FLOW
Cash From Operating Activities	$329.2K	-$4.671M
Capital Expenditures		$158.7K
Free Cash Flow		-$4.829M
YoY Change		22.22%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2024Q1	dei	Document Period End Date DocumentPeriodEndDate	2024-03-31
CY2023Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2023Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.10
CY2024Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	3000000	shares
CY2024Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2023Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	usd
CY2023Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2024Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	30000000	shares
CY2023Q4	us-gaap	Common Stock Value CommonStockValue	13523	usd
CY2023Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	88901583	usd
CY2024Q1	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	1449833	shares
CY2023Q4	us-gaap	Treasury Stock Value TreasuryStockValue	12045542	usd
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-56798958	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	20070606	usd
CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	64379043	usd
CY2024Q1	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2024Q1	dei	Entity Registrant Name EntityRegistrantName	URBAN-GRO, INC.
CY2024Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2024Q1	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	46-5158469
CY2024Q1	dei	Entity Address Address Line1 EntityAddressAddressLine1	1751 Panorama Point
CY2024Q1	dei	Entity Address Address Line2 EntityAddressAddressLine2	Unit G
CY2024Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	Lafayette
CY2024Q1	dei	Entity Address State Or Province EntityAddressStateOrProvince	CO
CY2024Q1	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	80026
CY2024Q1	dei	City Area Code CityAreaCode	720
CY2024Q1	dei	Local Phone Number LocalPhoneNumber	390-3880
CY2024Q1	dei	Trading Symbol TradingSymbol	UGRO
CY2024Q1	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2024Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2024Q1	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2024Q1	dei	Entity Small Business EntitySmallBusiness	true
CY2024Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2023Q4	us-gaap	Cash Cash	1112504	usd
CY2023Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	26991739	usd
CY2023Q4	us-gaap	Billed Contract Receivables BilledContractReceivables	10071951	usd
CY2023Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	2775682	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1419393	usd
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	2041217	usd
CY2023Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	4071231	usd
CY2024Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001706524
CY2024Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2024Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
CY2024Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2024Q1	dei	Amendment Flag AmendmentFlag	false
CY2024Q1	dei	Document Transition Report DocumentTransitionReport	false
CY2024Q1	dei	Security12b Title Security12bTitle	Common Stock, $0.001 par value
CY2024Q1	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2024Q1	dei	Entity Shell Company EntityShellCompany	false
CY2024Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	12318761	shares
CY2024Q1	us-gaap	Cash Cash	692680	usd
CY2024Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	18754870	usd
CY2024Q1	us-gaap	Billed Contract Receivables BilledContractReceivables	10174845	usd
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CY2024Q1	us-gaap	Assets Current AssetsCurrent	33228990	usd
CY2023Q4	us-gaap	Assets Current AssetsCurrent	40951876	usd
CY2024Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1255557	usd
CY2024Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1918532	usd
CY2024Q1	us-gaap	Goodwill Goodwill	15572050	usd
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CY2024Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	4155175	usd
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CY2023Q4	ugro	Contract Liabilities Current ContractLiabilitiesCurrent	8063325	usd
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CY2024Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	555676	usd
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CY2024Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	673920	usd
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CY2023Q4	us-gaap	Liabilities Current LiabilitiesCurrent	42110656	usd
CY2024Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1292500	usd
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CY2024Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	769036	usd
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CY2024Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	2061536	usd
CY2023Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	2197781	usd
CY2024Q1	us-gaap	Liabilities Liabilities	37544625	usd
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CY2024Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
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CY2024Q1	us-gaap	Common Stock Value CommonStockValue	13769	usd
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CY2023Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	1449833	shares
CY2024Q1	us-gaap	Treasury Stock Value TreasuryStockValue	12045542	usd
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CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	18585679	usd
CY2024Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	56130304	usd
CY2024Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	15542678	usd
CY2023Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	16765385	usd
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CY2023Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	310020	usd
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CY2023Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-5046671	usd
CY2024Q1	us-gaap	Investment Income Investment Expense InvestmentIncomeInvestmentExpense	99306	usd
CY2023Q1	us-gaap	Investment Income Investment Expense InvestmentIncomeInvestmentExpense	73216	usd
CY2024Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	81	usd
CY2023Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	73131	usd
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CY2024Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-137973	usd
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CY2023Q1	ugro	Increase Decrease In Prepaid Expense Other Assets And Property And Equipment IncreaseDecreaseInPrepaidExpenseOtherAssetsAndPropertyAndEquipment	334525	usd
CY2024Q1	ugro	Increase Decrease In Accounts Payable Contract Liabilities And Accrued Liabilities IncreaseDecreaseInAccountsPayableContractLiabilitiesAndAccruedLiabilities	-5841001	usd
CY2023Q1	ugro	Increase Decrease In Accounts Payable Contract Liabilities And Accrued Liabilities IncreaseDecreaseInAccountsPayableContractLiabilitiesAndAccruedLiabilities	7118280	usd
CY2024Q1	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-158644	usd
CY2023Q1	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-174592	usd
CY2024Q1	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-47370	usd
CY2023Q1	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-215552	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	329223	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-4272966	usd
CY2024Q1	ugro	Proceeds From Capitalized Software Expense ProceedsFromCapitalizedSoftwareExpense	8487	usd
CY2023Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	133833	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	8487	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-133833	usd
CY2024Q1	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	3024223	usd
CY2023Q1	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	0	usd
CY2024Q1	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	3738577	usd
CY2023Q1	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	0	usd
CY2024Q1	ugro	Finance Lease Payments FinanceLeasePayments	43180	usd
CY2023Q1	ugro	Finance Lease Payments FinanceLeasePayments	43410	usd
CY2024Q1	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	0	usd
CY2023Q1	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	230309	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-757534	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-273719	usd
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-419824	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-4680518	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1112504	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	12008003	usd
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	692680	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	7327485	usd
CY2024Q1	us-gaap	Interest Paid Net InterestPaidNet	120170	usd
CY2023Q1	us-gaap	Interest Paid Net InterestPaidNet	6475	usd
CY2024Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	22975	usd
CY2023Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	23487	usd
CY2024Q1	ugro	Operating Lease Right Of Use Assets And Liabilities Extension OperatingLeaseRightOfUseAssetsAndLiabilitiesExtension	0	usd
CY2023Q1	ugro	Operating Lease Right Of Use Assets And Liabilities Extension OperatingLeaseRightOfUseAssetsAndLiabilitiesExtension	101264	usd
CY2024Q1	us-gaap	Use Of Estimates UseOfEstimates	<div style="margin-top:10pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration:underline">Use of Estimates</span></div><div style="margin-top:10pt;text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In preparing condensed consolidated financial statements in conformity with GAAP, management is required to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of assets and liabilities at the date of the condensed consolidated financial statements and revenues and expenses during the reported period. Actual results could differ from those estimates. Significant estimates include estimated revenues earned under construction design-build contracts; estimated useful lives and potential impairment of long-lived assets, intangibles and goodwill; inventory write-offs; allowance for deferred tax assets; and allowance for bad debt.</span></div>
CY2024Q1	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="margin-top:10pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration:underline">Reclassification</span></div><div style="margin-top:10pt;text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Certain prior year amounts have been reclassified for consistency with the current year presentation. These reclassifications had no effect on the reported results of operations.</span></div><div style="margin-top:10pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration:underline">Balance Sheet Classifications</span></div><div style="margin-top:10pt;text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company includes in current assets and liabilities the following amounts that are in connection with construction contracts that may extend beyond one year: contract assets and contract liabilities (including retainage invoiced to customers contingent upon anything other than the passage of time), capitalized costs to fulfill contracts, retainage payable to sub-contractors and accrued losses on uncompleted contracts. A one-year time period is used to classify all other current assets and liabilities when not otherwise prescribed by the applicable accounting principles.</span></div>
CY2024Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	15542678	usd
CY2024Q1	ugro	Revenue From Contract With Customer Excluding Assessed Tax Relative Percent RevenueFromContractWithCustomerExcludingAssessedTaxRelativePercent	1
CY2024Q1	ugro	Revenue From Contract With Customer Excluding Assessed Tax Relative Percent RevenueFromContractWithCustomerExcludingAssessedTaxRelativePercent	1
CY2023Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	16765385	usd
CY2023Q1	ugro	Revenue From Contract With Customer Excluding Assessed Tax Relative Percent RevenueFromContractWithCustomerExcludingAssessedTaxRelativePercent	1
CY2023Q1	ugro	Revenue From Contract With Customer Excluding Assessed Tax Relative Percent RevenueFromContractWithCustomerExcludingAssessedTaxRelativePercent	1
CY2024Q1	ugro	Revenue Recognized In Excess Of Amounts Paid Or Payable Contract Receivables To The Company On Uncompleted Contracts Contract Asset Excluding Retainage RevenueRecognizedInExcessOfAmountsPaidOrPayableContractReceivablesToTheCompanyOnUncompletedContractsContractAssetExcludingRetainage	9452074	usd
CY2023Q4	ugro	Revenue Recognized In Excess Of Amounts Paid Or Payable Contract Receivables To The Company On Uncompleted Contracts Contract Asset Excluding Retainage RevenueRecognizedInExcessOfAmountsPaidOrPayableContractReceivablesToTheCompanyOnUncompletedContractsContractAssetExcludingRetainage	9364915	usd
CY2024Q1	ugro	Retainage Included In Contract Assets Due To Being Conditional On Something Other Than Solely Passage Of Time RetainageIncludedInContractAssetsDueToBeingConditionalOnSomethingOtherThanSolelyPassageOfTime	722771	usd
CY2023Q4	ugro	Retainage Included In Contract Assets Due To Being Conditional On Something Other Than Solely Passage Of Time RetainageIncludedInContractAssetsDueToBeingConditionalOnSomethingOtherThanSolelyPassageOfTime	707036	usd
CY2024Q1	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	10174845	usd
CY2023Q4	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	10071951	usd
CY2024Q1	ugro	Payments Received Or Receivable Contract Receivables In Excess Of Revenue Recognized On Uncompleted Contracts Contract Liability Excluding Retainage PaymentsReceivedOrReceivableContractReceivablesInExcessOfRevenueRecognizedOnUncompletedContractsContractLiabilityExcludingRetainage	3020140	usd
CY2023Q4	ugro	Payments Received Or Receivable Contract Receivables In Excess Of Revenue Recognized On Uncompleted Contracts Contract Liability Excluding Retainage PaymentsReceivedOrReceivableContractReceivablesInExcessOfRevenueRecognizedOnUncompletedContractsContractLiabilityExcludingRetainage	8009018	usd
CY2024Q1	ugro	Contract With Customer Liability Including Retainage ContractWithCustomerLiabilityIncludingRetainage	73102	usd
CY2023Q4	ugro	Contract With Customer Liability Including Retainage ContractWithCustomerLiabilityIncludingRetainage	54307	usd
CY2024Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	3093242	usd
CY2023Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	8063325	usd
CY2024Q1	us-gaap	Contract With Customer Receivable After Allowance For Credit Loss Current ContractWithCustomerReceivableAfterAllowanceForCreditLossCurrent	15575996	usd
CY2023Q4	us-gaap	Contract With Customer Receivable After Allowance For Credit Loss Current ContractWithCustomerReceivableAfterAllowanceForCreditLossCurrent	23857287	usd
CY2024Q1	us-gaap	Nontrade Receivables NontradeReceivables	3178874	usd
CY2023Q4	us-gaap	Nontrade Receivables NontradeReceivables	3134452	usd
CY2024Q1	ugro	Miscellaneous Nontrade Receivable MiscellaneousNontradeReceivable	542466	usd
CY2023Q4	ugro	Miscellaneous Nontrade Receivable MiscellaneousNontradeReceivable	498043	usd
CY2024Q1	ugro	Vendor Prepayments Current VendorPrepaymentsCurrent	1873443	usd
CY2023Q4	ugro	Vendor Prepayments Current VendorPrepaymentsCurrent	1124118	usd
CY2024Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	1461345	usd
CY2023Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	1379949	usd
CY2024Q1	ugro	Prepaid Inventory Current PrepaidInventoryCurrent	236814	usd
CY2023Q4	ugro	Prepaid Inventory Current PrepaidInventoryCurrent	228858	usd
CY2024Q1	us-gaap	Other Assets Current OtherAssetsCurrent	34993	usd
CY2023Q4	us-gaap	Other Assets Current OtherAssetsCurrent	42757	usd
CY2024Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	3606595	usd
CY2023Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	2775682	usd
CY2024Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1250866	usd
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1095517	usd
CY2024Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1255557	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1419393	usd
CY2024Q1	us-gaap	Depreciation Depreciation	195262	usd
CY2023Q1	us-gaap	Depreciation Depreciation	94049	usd
CY2024Q1	us-gaap	Goodwill Goodwill	15572050	usd
CY2023Q4	us-gaap	Goodwill Goodwill	15572050	usd
CY2024Q1	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2023Q1	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	6758213	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2631329	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	4126884	usd
CY2024Q1	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	28291	usd
CY2024Q1	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	28291	usd
CY2024Q1	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	6786504	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2631329	usd
CY2024Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	4155175	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	6758213	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2391997	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	4366216	usd
CY2023Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	28291	usd
CY2023Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	28291	usd
CY2023Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	6786504	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2391997	usd
CY2023Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	4394507	usd
CY2024Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	239333	usd
CY2023Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	310020	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	730301	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	959788	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	918205	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	693555	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	554540	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	270495	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	4126884	usd
CY2024Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	297577	usd
CY2023Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	834144	usd
CY2024Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	1540201	usd
CY2023Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	1428364	usd
CY2024Q1	us-gaap	Other Employee Related Liabilities Current And Noncurrent OtherEmployeeRelatedLiabilitiesCurrentAndNoncurrent	22346	usd
CY2023Q4	us-gaap	Other Employee Related Liabilities Current And Noncurrent OtherEmployeeRelatedLiabilitiesCurrentAndNoncurrent	66642	usd
CY2024Q1	us-gaap	Interest Payable Current InterestPayableCurrent	35671	usd
CY2023Q4	us-gaap	Interest Payable Current InterestPayableCurrent	26000	usd
CY2024Q1	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	1737079	usd
CY2023Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	1716081	usd
CY2024Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	3632874	usd
CY2023Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	4071231	usd
CY2024Q1	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	2490486	usd
CY2023Q4	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	3204840	usd
CY2024Q1	ugro	Long Term Debt And Short Term Debt Current Maturities LongTermDebtAndShortTermDebtCurrentMaturities	2490486	usd
CY2023Q4	ugro	Long Term Debt And Short Term Debt Current Maturities LongTermDebtAndShortTermDebtCurrentMaturities	3204840	usd
CY2024Q1	ugro	Long Term Debt And Short Term Debt Excluding Current Maturities LongTermDebtAndShortTermDebtExcludingCurrentMaturities	0	usd
CY2023Q4	ugro	Long Term Debt And Short Term Debt Excluding Current Maturities LongTermDebtAndShortTermDebtExcludingCurrentMaturities	0	usd
CY2024Q1	ugro	Lessee Operating Lease Number Of Leases LesseeOperatingLeaseNumberOfLeases	7	lease
CY2024Q1	ugro	Lessee Finance Lease Number Of Leases LesseeFinanceLeaseNumberOfLeases	1	lease
CY2024Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.080
CY2024Q1	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.080
CY2024Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	1966420	usd
CY2023Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	2087503	usd
CY2024Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	673920	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	707141	usd
CY2024Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1292500	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1380362	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	552251	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	573133	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	404751	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	346812	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	253415	usd
CY2024Q1	ugro	Lessee Operating Lease Liability To Be Paid After Year Four LesseeOperatingLeaseLiabilityToBePaidAfterYearFour	82488	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	2212850	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	246430	usd
CY2024Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	1966420	usd
CY2024Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	656576	usd
CY2023Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	479641	usd
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	662283	shares
CY2023	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P7Y10M24D
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	6.77
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	35000	shares
CY2024Q1	ugro	Share Based Compensation Arrangement By Share Based Payment Award Options Issued Weighted Average Remaining Contractual Term1 ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsIssuedWeightedAverageRemainingContractualTerm1	P0Y6M
CY2024Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	1.21
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	0	shares
CY2024Q1	ugro	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeited Weighted Average Remaining Contractual Term ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeitedWeightedAverageRemainingContractualTerm	P0Y
CY2024Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	0
CY2024Q1	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	0	shares
CY2024Q1	ugro	Share Based Compensation Arrangement By Share Based Payment Award Options Exercised Weighted Average Remaining Contractual Term ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedWeightedAverageRemainingContractualTerm	P0Y
CY2024Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	697283	shares
CY2024Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P7Y10M24D
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	6.77
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	655538	shares
CY2024Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P7Y10M24D
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	6.30
CY2024Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	43204	usd
CY2024Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	0	usd
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	0	usd
CY2021Q2	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	5000000	usd
CY2021Q2	us-gaap	Stock Repurchase Program Period In Force1 StockRepurchaseProgramPeriodInForce1	P12M
CY2022Q1	ugro	Stock Repurchase Program Increase To Authorized Amount StockRepurchaseProgramIncreaseToAuthorizedAmount	2000000	usd
CY2022Q1	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	7000000	usd
CY2022Q1	ugro	Stock Repurchase Program Increase To Authorized Amount StockRepurchaseProgramIncreaseToAuthorizedAmount	1500000	usd
CY2022Q1	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	8500000	usd
CY2022Q3	ugro	Stock Repurchase Program Increase To Authorized Amount StockRepurchaseProgramIncreaseToAuthorizedAmount	2000000	usd
CY2022Q3	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	10500000	usd
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	1099833	shares
	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	8.25
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	9100000	usd
CY2024Q1	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	0	shares
CY2023Q1	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	0	shares
CY2023Q1	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	1400000	usd
CY2021Q1	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	350000	shares
CY2021Q1	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	8.50
CY2021Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	3000000	usd
CY2023Q4	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	486030	shares
CY2023Q4	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	8.33
CY2024Q1	ugro	Class Of Warrant Or Right Issued ClassOfWarrantOrRightIssued	0	shares
CY2024Q1	ugro	Class Of Warrant Or Right Issued Exercise Price Of Warrants Or Rights ClassOfWarrantOrRightIssuedExercisePriceOfWarrantsOrRights	0
CY2024Q1	ugro	Class Of Warrant Or Right Exercised ClassOfWarrantOrRightExercised	0	shares
CY2024Q1	ugro	Class Of Warrant Or Right Exercised Exercise Price Of Warrants Or Rights ClassOfWarrantOrRightExercisedExercisePriceOfWarrantsOrRights	0
CY2024Q1	ugro	Class Of Warrant Or Right Expired ClassOfWarrantOrRightExpired	0	shares
CY2024Q1	ugro	Class Of Warrant Or Right Expired Exercise Price Of Warrants Or Rights ClassOfWarrantOrRightExpiredExercisePriceOfWarrantsOrRights	0
CY2024Q1	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	486030	shares
CY2024Q1	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	8.33
CY2024Q1	ugro	Class Of Warrant Or Right Exercisable ClassOfWarrantOrRightExercisable	486030	shares
CY2024Q1	ugro	Class Of Warrant Or Right Excisable Exercise Price Of Warrants Or Rights ClassOfWarrantOrRightExcisableExercisePriceOfWarrantsOrRights	8.33
CY2024Q1	ugro	Class Of Warrant Or Right Exercisable Intrinsic Value ClassOfWarrantOrRightExercisableIntrinsicValue	0	usd
CY2024Q1	ugro	Class Of Warrant Or Right Outstanding Intrinsic Value ClassOfWarrantOrRightOutstandingIntrinsicValue	0	usd

Files In Submission

Name	View Source	Status
0001706524-24-000028-index-headers.html	Edgar Link	pending
0001706524-24-000028-index.html	Edgar Link	pending
0001706524-24-000028.txt	Edgar Link	pending
0001706524-24-000028-xbrl.zip	Edgar Link	pending
a033124-exx311.htm	Edgar Link	pending
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Financial_Report.xlsx	Edgar Link	pending
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ugro-20240331.htm	Edgar Link	pending
ugro-20240331.xsd	Edgar Link	pending
ugro-20240331_def.xml	Edgar Link	unprocessable
ugro-20240331_lab.xml	Edgar Link	unprocessable
ugro-20240331_pre.xml	Edgar Link	unprocessable
ugro-20240331_htm.xml	Edgar Link	completed
FilingSummary.xml	Edgar Link	unprocessable
ugro-20240331_cal.xml	Edgar Link	unprocessable

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$UGRO
urban-gro, Inc. Stock $ugro

2024 Q2 Form 10-Q Financial Statement

#000170652424000028 Filed on April 30, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UGRO urban-gro, Inc. Stock $ugro

2024 Q2 Form 10-Q Financial Statement

#000170652424000028 Filed on April 30, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UGRO
urban-gro, Inc. Stock $ugro