Nonoperating Income (Expense) of urban-gro, Inc. from 30 Jun 2017 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).
Summary
urban-gro, Inc. quarterly and annual Nonoperating Income (Expense) in USD history and change rate from 30 Jun 2017 to 30 Sep 2025.
  • urban-gro, Inc. Nonoperating Income (Expense) for the quarter ending 30 Sep 2025 was $2,787,117, a 1001% decline year-over-year.
  • urban-gro, Inc. Nonoperating Income (Expense) for the twelve months ending 30 Sep 2025 was $3,284,765, a 386% decline year-over-year.
  • urban-gro, Inc. annual Nonoperating Income (Expense) for 2024 was $995,412, a 52% increase from 2023.
  • urban-gro, Inc. annual Nonoperating Income (Expense) for 2023 was $2,057,978, a 58% decline from 2022.
  • urban-gro, Inc. annual Nonoperating Income (Expense) for 2022 was $1,305,488, a 95% decline from 2021.
Source SEC data
View on sec.gov
Nonoperating Income (Expense), Trailing 12 Months (USD)
Nonoperating Income (Expense), Quarterly (USD)
Nonoperating Income (Expense), YoY Quarterly Change (%)
Nonoperating Income (Expense), Annual (USD)
Nonoperating Income (Expense), YoY Annual Change (%)

urban-gro, Inc. Quarterly Nonoperating Income (Expense) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $3,284,765 $2,787,117 -$2,533,904 -1001% 01 Jul 2025 30 Sep 2025 10-Q 17 Feb 2026 2025 Q3
Q2 2025 $750,861 $248,170 +$85,607 +26% 01 Apr 2025 30 Jun 2025 10-Q 10 Feb 2026 2025 Q2
Q1 2025 $836,468 $26,655 +$158,944 01 Jan 2025 31 Mar 2025 10-Q 03 Feb 2026 2025 Q1
Q4 2024 $995,412 $276,133 -$319,283 -740% 01 Oct 2024 31 Dec 2024 10-K 16 Jan 2026 2024 FY
Q3 2024 $676,129 $253,213 +$60,458 +19% 01 Jul 2024 30 Sep 2024 10-Q 17 Feb 2026 2025 Q3
Q2 2024 $736,587 $333,777 +$1,282,941 +79% 01 Apr 2024 30 Jun 2024 10-Q 10 Feb 2026 2025 Q2
Q1 2024 $2,019,528 $132,289 +$38,450 +23% 01 Jan 2024 31 Mar 2024 10-Q 03 Feb 2026 2025 Q1
Q4 2023 $2,057,978 $43,150 +$1,357,659 01 Oct 2023 31 Dec 2023 10-K 16 Jan 2026 2024 FY
Q3 2023 $3,415,637 $313,671 -$179,245 -133% 01 Jul 2023 30 Sep 2023 10-Q 18 Feb 2025 2024 Q3
Q2 2023 $3,236,392 $1,616,718 -$1,722,960 -1622% 01 Apr 2023 30 Jun 2023 10-Q 18 Feb 2025 2024 Q2
Q1 2023 $1,513,432 $170,739 -$207,944 -559% 01 Jan 2023 31 Mar 2023 10-Q/A 19 Feb 2025 2024 Q1
Q4 2022 $1,305,488 $1,314,509 -$1,356,557 -3226% 01 Oct 2022 31 Dec 2022 10-K/A 18 Feb 2025 2024 FY
Q3 2022 $51,069 $134,426 -$127,378 -1807% 01 Jul 2022 30 Sep 2022 10-K/A 18 Feb 2025 2024 FY
Q2 2022 $178,447 $106,242 -$929,248 -90% 01 Apr 2022 30 Jun 2022 10-K/A 18 Feb 2025 2024 FY
Q1 2022 $1,107,695 $37,205 +$1,778,618 01 Jan 2022 31 Mar 2022 10-K/A 18 Feb 2025 2024 FY
Q4 2021 $670,923 $42,048 +$900,247 01 Oct 2021 31 Dec 2021 10-K 30 Mar 2023 2022 FY
Q3 2021 $1,571,170 $7,048 +$538,693 +99% 01 Jul 2021 30 Sep 2021 10-Q 10 Nov 2022 2022 Q3
Q2 2021 $2,109,863 $1,035,490 +$1,678,509 01 Apr 2021 30 Jun 2021 10-Q 15 Aug 2022 2022 Q2
Q1 2021 $3,788,372 $1,741,413 -$1,460,347 -520% 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022 2022 Q1
Q4 2020 $2,328,025 $858,199 +$1,257,431 +59% 01 Oct 2020 31 Dec 2020 10-K 29 Mar 2022 2021 FY
Q3 2020 $3,585,456 $545,741 -$420,008 -334% 01 Jul 2020 30 Sep 2020 10-Q 09 Nov 2021 2021 Q3
Q2 2020 $3,165,448 $643,019 -$493,877 -331% 01 Apr 2020 30 Jun 2020 10-Q 11 Aug 2021 2021 Q2
Q1 2020 $2,671,571 $281,066 -$181,603 -183% 01 Jan 2020 31 Mar 2020 10-Q 11 May 2021 2021 Q1
Q4 2019 $2,489,968 $2,115,630 -$2,066,418 -4199% 01 Oct 2019 31 Dec 2019 10-K 31 Mar 2021 2020 FY
Q3 2019 $423,550 $125,733 -$118,923 -1746% 01 Jul 2019 30 Sep 2019 10-Q 03 Nov 2020 2020 Q3
Q2 2019 $304,627 $149,142 -$124,501 -505% 01 Apr 2019 30 Jun 2019 10-Q 13 Aug 2020 2020 Q2
Q1 2019 $180,126 $99,463 -$84,837 -580% 01 Jan 2019 31 Mar 2019 10-Q 06 Jul 2020 2020 Q1
Q4 2018 $95,289 $49,212 01 Oct 2018 31 Dec 2018 10-K 18 May 2020 2019 FY
Q3 2018 $6,810 +$23,427 +77% 01 Jul 2018 30 Sep 2018 10-Q 19 Nov 2019 2019 Q3
Q2 2018 $24,641 +$50,088 +67% 01 Apr 2018 30 Jun 2018 10-Q 19 Aug 2019 2019 Q2
Q1 2018 $14,626 01 Jan 2018 31 Mar 2018 10-Q 20 May 2019 2019 Q1
Q3 2017 $30,237 01 Jul 2017 30 Sep 2017 10-Q 19 Nov 2018 2018 Q3
Q2 2017 $74,729 01 Apr 2017 30 Jun 2017 10-Q 16 Aug 2018 2018 Q2

urban-gro, Inc. Annual Nonoperating Income (Expense) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $995,412 +$1,062,566 +52% 01 Jan 2024 31 Dec 2024 10-K 16 Jan 2026 2024 FY
2023 $2,057,978 -$752,490 -58% 01 Jan 2023 31 Dec 2023 10-K 16 Jan 2026 2024 FY
2022 $1,305,488 -$634,565 -95% 01 Jan 2022 31 Dec 2022 10-K/A 18 Feb 2025 2024 FY
2021 $670,923 +$1,657,102 +71% 01 Jan 2021 31 Dec 2021 10-K 30 Mar 2023 2022 FY
2020 $2,328,025 +$161,943 +6.5% 01 Jan 2020 31 Dec 2020 10-K 29 Mar 2022 2021 FY
2019 $2,489,968 -$2,394,679 -2513% 01 Jan 2019 31 Dec 2019 10-K 31 Mar 2021 2020 FY
2018 $95,289 +$118,963 +56% 01 Jan 2018 31 Dec 2018 10-K 18 May 2020 2019 FY
2017 $214,252 01 Jan 2017 31 Dec 2017 10-K 01 Apr 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.