Accounts Receivable, after Allowance for Credit Loss, Current of urban-gro, Inc. from 31 Dec 2017 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.
Summary
urban-gro, Inc. quarterly Accounts Receivable, after Allowance for Credit Loss, Current in USD history and change rate from 31 Dec 2017 to 30 Sep 2025.
  • urban-gro, Inc. Accounts Receivable, after Allowance for Credit Loss, Current for the quarter ending 30 Sep 2025 was $352,307, a 99% decline year-over-year.
Source SEC data
View on sec.gov
Accounts Receivable, after Allowance for Credit Loss, Current, Quarterly (USD)
Accounts Receivable, after Allowance for Credit Loss, Current, YoY Quarterly Change (%)

urban-gro, Inc. Quarterly Accounts Receivable, after Allowance for Credit Loss, Current (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $352,307 -$23,687,715 -99% 30 Sep 2025 10-Q 17 Feb 2026 2025 Q3
Q2 2025 $3,059,193 -$25,879,473 -89% 30 Jun 2025 10-Q 10 Feb 2026 2025 Q2
Q1 2025 $5,551,866 -$12,773,312 -70% 31 Mar 2025 10-Q 03 Feb 2026 2025 Q1
Q4 2024 $6,104,926 -$15,543,975 -72% 31 Dec 2024 10-Q 17 Feb 2026 2025 Q3
Q3 2024 $24,040,022 +$5,838,523 +32% 30 Sep 2024 10-Q 18 Feb 2025 2024 Q3
Q2 2024 $28,938,666 +$13,603,679 +89% 30 Jun 2024 10-Q 18 Feb 2025 2024 Q2
Q1 2024 $18,325,178 -$3,496,364 -16% 31 Mar 2024 10-Q/A 19 Feb 2025 2024 Q1
Q4 2023 $21,648,901 +$6,516,335 +43% 31 Dec 2023 10-K 16 Jan 2026 2024 FY
Q3 2023 $18,201,499 +$5,967,099 +49% 30 Sep 2023 10-K/A 18 Feb 2025 2024 FY
Q2 2023 $15,334,987 +$431,444 +2.9% 30 Jun 2023 10-K/A 18 Feb 2025 2024 FY
Q1 2023 $21,821,542 +$8,354,422 +62% 31 Mar 2023 10-K/A 18 Feb 2025 2024 FY
Q4 2022 $15,132,566 +$2,006,881 +15% 31 Dec 2022 10-K/A 18 Feb 2025 2024 FY
Q3 2022 $12,234,400 +$6,470,039 +112% 30 Sep 2022 10-K/A 18 Feb 2025 2024 FY
Q2 2022 $14,903,543 +$11,926,376 +401% 30 Jun 2022 10-K/A 18 Feb 2025 2024 FY
Q1 2022 $13,467,120 +$12,713,895 +1688% 31 Mar 2022 10-K/A 18 Feb 2025 2024 FY
Q4 2021 $13,125,685 +$12,148,955 +1244% 31 Dec 2021 10-K 30 Mar 2023 2022 FY
Q3 2021 $5,764,361 +$4,910,776 +575% 30 Sep 2021 10-Q 09 Nov 2021 2021 Q3
Q2 2021 $2,977,167 +$2,114,565 +245% 30 Jun 2021 10-Q 11 Aug 2021 2021 Q2
Q1 2021 $753,225 -$427,758 -36% 31 Mar 2021 10-Q 11 May 2021 2021 Q1
Q4 2020 $976,730 -$588,239 -38% 31 Dec 2020 10-K 29 Mar 2022 2021 FY
Q3 2020 $853,585 -$710,984 -45% 30 Sep 2020 10-Q 03 Nov 2020 2020 Q3
Q2 2020 $862,602 -$285,108 -25% 30 Jun 2020 10-Q 13 Aug 2020 2020 Q2
Q1 2020 $1,180,983 +$183,758 +18% 31 Mar 2020 10-Q 06 Jul 2020 2020 Q1
Q4 2019 $1,564,969 +$1,063,778 +212% 31 Dec 2019 10-K 31 Mar 2021 2020 FY
Q3 2019 $1,564,569 +$642,298 +70% 30 Sep 2019 10-Q 19 Nov 2019 2019 Q3
Q2 2019 $1,147,710 +$250,913 +28% 30 Jun 2019 10-Q 19 Aug 2019 2019 Q2
Q1 2019 $997,225 31 Mar 2019 10-Q 20 May 2019 2019 Q1
Q4 2018 $501,191 -$141,362 -22% 31 Dec 2018 10-K 18 May 2020 2019 FY
Q3 2018 $922,271 30 Sep 2018 10-Q 19 Nov 2018 2018 Q3
Q2 2018 $896,797 30 Jun 2018 10-Q 16 Aug 2018 2018 Q2
Q4 2017 $642,553 31 Dec 2017 10-K 01 Apr 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.