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Urban Gro Inc (UGRO) Annual Balance Sheets

Annual · GAAP · USD millions
Access UGRO quarterly Balance Sheets →
Quarterly balance sheet trends provide context on Urban Gro Inc's liquidity, leverage, and long-term financial structure.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent0.01
Cash & Short-term Investments0.00
Accounts receivable0.00
Inventories0.00
Disposal Group, Including Discontinued Operation, Assets, Current AS0.00
Other Current Assets0.00
Prepaid Expense And Other Assets Current0.00
Total Current Assets0.01
Equipment/Property/Plant Net0.00
Goodwill net0.00
Intangible Assets0.00
Tax Assets, Noncurrent0.00
Discontinued operations, Noncurrent0.00
Other Assets, Noncurrent0.00
Billed Contract Receivables-
Operating Lease Right Of Use Asset0.32
Total Assets0.33
Liabilities
Accounts Payable, Current AC18.20
Accrued Liabilities, Current AC5.71
Notes Payable, Current NO3.53
Other Liabilities, Current16.38
Taxes Payable0.00
Disposal Group, Including Discontinued Operation, Liabilities, Current LI1.56
Total Current Liabilities45.38
Long-term debt0.00
Secured Debt1.37
Total Long-term Debt0.00
Combined Long+Short Total Debt (filer-reported)-
Accrued Income Taxes, Noncurrent0.00
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent LI0.00
Other liabilities, Noncurrent0.00
Due To Seller13.46
Asset Acquisition Contingent Consideration Liability Current2.70
Operating Lease Liability Noncurrent0.12
Total Liabilities45.50
Stockholders' Equity
Common Stock Value0.00
Treasury Stock Value-12.05
Additional Paid In Capital Common Stock91.75
Retained Earnings / Accumulated Deficit-124.87
Other Equity0.00
Common Stockholder's Equity-45.17
Total Stockholder's Equity-45.17
Liabilities & Stockholder's Equity0.33
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About Urban Gro Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001213900-26-044091

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.