Employee-related Liabilities, Current of urban-gro, Inc. from 31 Dec 2021 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Summary
urban-gro, Inc. quarterly Employee-related Liabilities, Current in USD history and change rate from 31 Dec 2021 to 30 Sep 2025.
  • urban-gro, Inc. Employee-related Liabilities, Current for the quarter ending 30 Sep 2025 was $384,327, a 65% decline year-over-year.
Source SEC data
View on sec.gov
Employee-related Liabilities, Current, Quarterly (USD)
Employee-related Liabilities, Current, YoY Quarterly Change (%)

urban-gro, Inc. Quarterly Employee-related Liabilities, Current (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $384,327 -$718,963 -65% 30 Sep 2025 10-Q 17 Feb 2026 2025 Q3
Q2 2025 $545,051 -$309,277 -36% 30 Jun 2025 10-Q 10 Feb 2026 2025 Q2
Q1 2025 $1,093,432 -$386,929 -26% 31 Mar 2025 10-Q 03 Feb 2026 2025 Q1
Q4 2024 $539,569 -$809,626 -60% 31 Dec 2024 10-Q 17 Feb 2026 2025 Q3
Q3 2024 $1,103,290 -$621,238 -36% 30 Sep 2024 10-Q 18 Feb 2025 2024 Q3
Q2 2024 $854,328 -$279,976 -25% 30 Jun 2024 10-Q 18 Feb 2025 2024 Q2
Q1 2024 $1,480,361 -$216,697 -13% 31 Mar 2024 10-Q/A 19 Feb 2025 2024 Q1
Q4 2023 $1,349,195 +$732,898 +119% 31 Dec 2023 10-K 16 Jan 2026 2024 FY
Q3 2023 $1,724,528 30 Sep 2023 10-Q 09 Nov 2023 2023 Q3
Q2 2023 $1,134,304 30 Jun 2023 10-Q 14 Aug 2023 2023 Q2
Q1 2023 $1,697,058 31 Mar 2023 10-Q 10 May 2023 2023 Q1
Q4 2022 $616,297 -$1,270,827 -67% 31 Dec 2022 10-K/A 18 Feb 2025 2024 FY
Q4 2021 $1,887,124 31 Dec 2021 10-K 30 Mar 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.