Lessee, Operating Lease, Liability, Undiscounted Excess Amount of urban-gro, Inc. from 31 Dec 2022 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease.
Summary
urban-gro, Inc. quarterly Lessee, Operating Lease, Liability, Undiscounted Excess Amount in USD history and change rate from 31 Dec 2022 to 31 Dec 2024.
  • urban-gro, Inc. Lessee, Operating Lease, Liability, Undiscounted Excess Amount for the quarter ending 31 Dec 2024 was $294,276, a 10% decline year-over-year.
Source SEC data
View on sec.gov
Lessee, Operating Lease, Liability, Undiscounted Excess Amount, Quarterly (USD)
Lessee, Operating Lease, Liability, Undiscounted Excess Amount, YoY Quarterly Change (%)

urban-gro, Inc. Quarterly Lessee, Operating Lease, Liability, Undiscounted Excess Amount (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $294,276 -$32,896 -10% 31 Dec 2024 10-K 16 Jan 2026 2024 FY
Q3 2024 $135,777 -$218,149 -62% 30 Sep 2024 10-Q 18 Feb 2025 2024 Q3
Q2 2024 $416,138 +$24,147 +6.2% 30 Jun 2024 10-Q 18 Feb 2025 2024 Q2
Q1 2024 $246,430 -$451,765 -65% 31 Mar 2024 10-Q/A 19 Feb 2025 2024 Q1
Q4 2023 $327,172 -$192,752 -37% 31 Dec 2023 10-K/A 18 Feb 2025 2024 FY
Q3 2023 $353,926 30 Sep 2023 10-Q 09 Nov 2023 2023 Q3
Q2 2023 $391,991 30 Jun 2023 10-Q 14 Aug 2023 2023 Q2
Q1 2023 $698,195 31 Mar 2023 10-Q 10 May 2023 2023 Q1
Q4 2022 $519,924 31 Dec 2022 10-K 30 Mar 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.