urban-gro, Inc. Files Amended Q1 2024 10-Q
Ticker: UGRO · Form: 10-Q/A · Filed: 2025-02-19T00:00:00.000Z
Sentiment: neutral
Topics: amendment, 10-Q, financials
TL;DR
URBAN-GRO AMENDED Q1 2024 10-Q FILED - UPDATED FINANCIALS OUT
AI Summary
urban-gro, Inc. filed an amended 10-Q for the period ending March 31, 2024, on February 19, 2025. The filing provides updated financial information for the first quarter of 2024, detailing revenues and expenses across its Equipment Systems, Service, and Construction Design and Building segments. Specific financial figures for these segments and comparative periods are presented.
Why It Matters
This amended filing provides updated financial disclosures for urban-gro, Inc., which is crucial for investors and stakeholders to assess the company's performance and financial health for the first quarter of 2024.
Risk Assessment
Risk Level: low — This filing is an amendment to a previous 10-Q, primarily providing updated financial details rather than introducing new material risks.
Key Numbers
- 2024-03-31 — Period End Date (The financial period covered by the amended 10-Q.)
- 2025-02-19 — Filing Date (The date the amended 10-Q was filed with the SEC.)
- 2024-01-01 — Quarter Start Date (Beginning of the reporting period for Q1 2024.)
Key Players & Entities
- urban-gro, Inc. (company) — Filer of the 10-Q/A
- 20240331 (date) — Conformed period of report
- 20250219 (date) — Filing date
- LAFAYETTE, CO (location) — Company's business and mailing address
FAQ
What is the purpose of this 10-Q/A filing for urban-gro, Inc.?
This filing is an amendment to the previously filed 10-Q for the period ended March 31, 2024, indicating updated financial information or disclosures.
What is the reporting period for this amended 10-Q?
The conformed period of report is March 31, 2024.
When was this amended 10-Q filed?
The filing date was February 19, 2025.
What are the main business segments of urban-gro, Inc. mentioned in the filing?
The filing mentions Equipment Systems, Service, and Construction Design and Building as key segments.
Where is urban-gro, Inc. located?
The company's business and mailing address is in Lafayette, Colorado.
From the Filing
0001706524-25-000014.txt : 20250219 0001706524-25-000014.hdr.sgml : 20250219 20250218173933 ACCESSION NUMBER: 0001706524-25-000014 CONFORMED SUBMISSION TYPE: 10-Q/A PUBLIC DOCUMENT COUNT: 83 CONFORMED PERIOD OF REPORT: 20240331 FILED AS OF DATE: 20250219 DATE AS OF CHANGE: 20250218 FILER: COMPANY DATA: COMPANY CONFORMED NAME: urban-gro, Inc. CENTRAL INDEX KEY: 0001706524 STANDARD INDUSTRIAL CLASSIFICATION: WHOLESALE-MACHINERY, EQUIPMENT & SUPPLIES [5080] ORGANIZATION NAME: 07 Trade & Services IRS NUMBER: 465158469 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q/A SEC ACT: 1934 Act SEC FILE NUMBER: 001-39933 FILM NUMBER: 25636335 BUSINESS ADDRESS: STREET 1: 1751 PANORAMA PT STREET 2: UNIT G CITY: LAFAYETTE STATE: CO ZIP: 80026 BUSINESS PHONE: 720-390-3880 MAIL ADDRESS: STREET 1: 1751 PANORAMA PT STREET 2: UNIT G CITY: LAFAYETTE STATE: CO ZIP: 80026 10-Q/A 1 ugro-20240331.htm 10-Q/A ugro-20240331 0001706524 12-31 2024 Q1 True 1 1 xbrli:shares iso4217:USD iso4217:USD xbrli:shares xbrli:pure iso4217:CAD xbrli:shares ugro:tranche ugro:tradingDay ugro:quarter ugro:lease 0001706524 2024-01-01 2024-03-31 0001706524 2025-02-18 0001706524 2024-03-31 0001706524 2023-12-31 0001706524 ugro:EquipmentSystemsMember 2024-01-01 2024-03-31 0001706524 ugro:EquipmentSystemsMember 2023-01-01 2023-03-31 0001706524 us-gaap:ServiceMember 2024-01-01 2024-03-31 0001706524 us-gaap:ServiceMember 2023-01-01 2023-03-31 0001706524 ugro:ConstructionDesignAndBuildingMember 2024-01-01 2024-03-31 0001706524 ugro:ConstructionDesignAndBuildingMember 2023-01-01 2023-03-31 0001706524 ugro:OtherMember 2024-01-01 2024-03-31 0001706524 ugro:OtherMember 2023-01-01 2023-03-31 0001706524 2023-01-01 2023-03-31 0001706524 us-gaap:CommonStockMember 2023-12-31 0001706524 us-gaap:AdditionalPaidInCapitalMember 2023-12-31 0001706524 us-gaap:RetainedEarningsMember 2023-12-31 0001706524 us-gaap:TreasuryStockCommonMember 2023-12-31 0001706524 us-gaap:AdditionalPaidInCapitalMember 2024-01-01 2024-03-31 0001706524 us-gaap:CommonStockMember 2024-01-01 2024-03-31 0001706524 us-gaap:RetainedEarningsMember 2024-01-01 2024-03-31 0001706524 us-gaap:CommonStockMember 2024-03-31 0001706524 us-gaap:AdditionalPaidInCapitalMember 2024-03-31 0001706524 us-gaap:RetainedEarningsMember 2024-03-31 0001706524 us-gaap:TreasuryStockCommonMember 2024-03-31 0001706524 us-gaap:CommonStockMember 2022-12-31 0001706524 us-gaap:AdditionalPaidInCapitalMember 2022-12-31 0001706524 us-gaap:RetainedEarningsMember 2022-12-31 0001706524 us-gaap:TreasuryStockCommonMember 2022-12-31 0001706524 2022-12-31 0001706524 us-gaap:AdditionalPaidInCapitalMember 2023-01-01 2023-03-31 0001706524 us-gaap:CommonStockMember 2023-01-01 2023-03-31 0001706524 us-gaap:RetainedEarningsMember 2023-01-01 2023-03-31 0001706524 us-gaap:CommonStockMember 2023-03-31 0001706524 us-gaap:AdditionalPaidInCapitalMember 2023-03-31 0001706524 us-gaap:RetainedEarningsMember 2023-03-31 0001706524 us-gaap:TreasuryStockCommonMember 2023-03-31 0001706524 2023-03-31 0001706524 srt:ScenarioPreviouslyReportedMember 2024-03-31 0001706524 srt:RestatementAdjustmentMember 2024-03-31 0001706524 srt:ScenarioPreviouslyReportedMember ugro:EquipmentSystemsMember 2024-01-01 2024-03-31 0001706524 srt:RestatementAdjustmentMember ugro:EquipmentSystemsMember 2024-01-01 2024-03-31 0001706524 srt:ScenarioPreviouslyReportedMember us-gaap:FinancialServiceMember 2024-01-01 2024-03-31 0001706524 srt:RestatementAdjustmentMember us-gaap:FinancialServiceMember 2024-01-01 2024-03-31 0001706524 us-gaap:FinancialServiceMember 2024-01-01 2024-03-31 0001706524 srt:ScenarioPreviouslyReportedMember ugro:ConstructionDesignAndBuildingMember 2024-01-01 2024-03-31 0001706524 srt:RestatementAdjustmentMember ugro:ConstructionDesignAndBuildingMember 2024-01-01 2024-03-31 0001706524 srt:ScenarioPreviouslyReportedMember ugro:OtherMember 2024-01-01 2024-03-31 0001706524 srt:RestatementAdjustmentMember ugro:OtherMember 2024-01-01 2024-03-31 0001706524 srt:ScenarioP