urban-gro, Inc. (UGRO)
2024-09-30 | 2024-06-30 | |||
|---|---|---|---|---|
| Total revenues and other income | 9,805,530 | 17,815,598 | ||
| Total cost of revenues | 8,580,248 | 15,448,229 | ||
| Gross profit | 1,251,074 | 2,410,316 | ||
| Business development | - | 25,000 | ||
| General and administrative | 4,386,050 | 4,668,954 | ||
| Depreciation and amortization | 383,304 | 395,696 | ||
| Total operating expenses | 4,769,354 | 5,089,650 | ||
| Loss from operations | -3,518,280 | -2,679,334 | ||
| Other income (expense) | -33,026 | -22,226 | ||
| Interest expense | 220,472 | 311,706 | ||
| Interest income | 285 | 155 | ||
| Total non-operating income (expense) | -253,213 | -333,777 | ||
| Loss before income taxes | -3,771,493 | -3,013,111 | ||
| Income tax benefit | -13,685 | -48,383 | ||
| Net loss | -3,757,808 | -2,964,728 | ||
| Comprehensive loss | -3,757,808 | -2,964,728 | ||
| Basic eps | -0.3 | -0.24 | ||
| Diluted eps | -0.3 | -0.24 | ||
| Basic average shares | 12,423,421 | 12,423,421 | ||
| Diluted average shares | 12,423,421 | 12,423,421 | ||