Accounts Payable, Current of urban-gro, Inc. from 31 Dec 2017 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. 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 Accounts Payable, Current in USD history and change rate from 31 Dec 2017 to 30 Sep 2025.
  • urban-gro, Inc. Accounts Payable, Current for the quarter ending 30 Sep 2025 was $17,529,930, a 34% decline year-over-year.
Source SEC data
View on sec.gov
Accounts Payable, Current, Quarterly (USD)
Accounts Payable, Current, YoY Quarterly Change (%)

urban-gro, Inc. Quarterly Accounts Payable, Current (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $17,529,930 -$8,999,902 -34% 30 Sep 2025 10-Q 17 Feb 2026 2025 Q3
Q2 2025 $18,842,196 -$12,874,614 -41% 30 Jun 2025 10-Q 10 Feb 2026 2025 Q2
Q1 2025 $16,863,418 -$6,979,376 -29% 31 Mar 2025 10-Q 03 Feb 2026 2025 Q1
Q4 2024 $13,518,626 -$10,685,143 -44% 31 Dec 2024 10-Q 17 Feb 2026 2025 Q3
Q3 2024 $26,529,832 +$5,479,736 +26% 30 Sep 2024 10-Q 18 Feb 2025 2024 Q3
Q2 2024 $31,716,810 +$13,219,939 +71% 30 Jun 2024 10-Q 18 Feb 2025 2024 Q2
Q1 2024 $23,842,794 +$9,017,784 +61% 31 Mar 2024 10-Q/A 19 Feb 2025 2024 Q1
Q4 2023 $24,203,769 +$14,333,124 +145% 31 Dec 2023 10-K 16 Jan 2026 2024 FY
Q3 2023 $21,050,096 +$14,520,974 +222% 30 Sep 2023 10-K/A 18 Feb 2025 2024 FY
Q2 2023 $18,496,871 +$10,530,712 +132% 30 Jun 2023 10-K/A 18 Feb 2025 2024 FY
Q1 2023 $14,825,010 +$6,873,015 +86% 31 Mar 2023 10-K/A 18 Feb 2025 2024 FY
Q4 2022 $9,870,645 +$3,803,749 +63% 31 Dec 2022 10-K/A 18 Feb 2025 2024 FY
Q3 2022 $6,529,122 +$3,750,939 +135% 30 Sep 2022 10-K/A 18 Feb 2025 2024 FY
Q2 2022 $7,966,159 +$5,700,319 +252% 30 Jun 2022 10-K/A 18 Feb 2025 2024 FY
Q1 2022 $7,951,995 +$5,721,230 +256% 31 Mar 2022 10-K/A 18 Feb 2025 2024 FY
Q4 2021 $6,066,896 +$5,412,898 +828% 31 Dec 2021 10-K 30 Mar 2023 2022 FY
Q3 2021 $2,778,183 +$1,646,163 +145% 30 Sep 2021 10-Q 09 Nov 2021 2021 Q3
Q2 2021 $2,265,840 +$893,780 +65% 30 Jun 2021 10-Q 11 Aug 2021 2021 Q2
Q1 2021 $2,230,765 -$382,648 -15% 31 Mar 2021 10-Q 11 May 2021 2021 Q1
Q4 2020 $653,998 -$3,099,864 -83% 31 Dec 2020 10-K 29 Mar 2022 2021 FY
Q3 2020 $1,132,020 -$2,545,776 -69% 30 Sep 2020 10-Q 03 Nov 2020 2020 Q3
Q2 2020 $1,372,060 -$1,879,535 -58% 30 Jun 2020 10-Q 13 Aug 2020 2020 Q2
Q1 2020 $2,613,413 -$745,085 -22% 31 Mar 2020 10-Q 06 Jul 2020 2020 Q1
Q4 2019 $3,753,862 +$2,122,969 +130% 31 Dec 2019 10-K 31 Mar 2021 2020 FY
Q3 2019 $3,677,796 +$2,401,114 +188% 30 Sep 2019 10-Q 19 Nov 2019 2019 Q3
Q2 2019 $3,251,595 +$2,043,664 +169% 30 Jun 2019 10-Q 19 Aug 2019 2019 Q2
Q1 2019 $3,358,498 31 Mar 2019 10-Q 20 May 2019 2019 Q1
Q4 2018 $1,630,893 +$292,232 +22% 31 Dec 2018 10-K 18 May 2020 2019 FY
Q3 2018 $1,276,682 30 Sep 2018 10-Q 19 Nov 2018 2018 Q3
Q2 2018 $1,207,931 30 Jun 2018 10-Q 16 Aug 2018 2018 Q2
Q4 2017 $1,338,661 31 Dec 2017 10-K 01 Apr 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.