For the quarter ending 2026-03-31.
| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Total revenues | - | -2,264,233 | 2,383,494 | 7,766,102 |
| Equipments | - | -2,692,730.5* | 777,784 | 2,995,183 |
| Service | - | - | - | 1,060,162 |
| Construction | - | 734,296.5* | 1,684,747 | 3,646,334 |
| Other | - | 2,661 | 92,714 | 19,680 |
| Total cost of revenue | - | -1,955,773 | 2,555,245 | 7,721,359 |
| Gross profit (gain) | - | -308,460 | -171,751 | 44,743 |
| General and administrative | 407,188 | 4,974,456 | 1,973,518 | 5,805,180 |
| Depreciation and amortization | - | -56,254 | 90,337 | 147,587 |
| Business development | - | - | - | 47,950 |
| Impairment of property and equipment | - | 518,659 | - | - |
| Amortization of acquired intangibles | 1,718,048 | - | - | - |
| Total operating expenses | 2,125,236 | 5,436,861 | 2,063,855 | 6,000,717 |
| Loss from operations | -2,125,236 | -5,745,321 | -2,235,606 | -5,955,974 |
| Interest expense | 18,063 | 447,494 | 513,005 | 260,590 |
| Interest income | - | 0 | 57 | 201 |
| Loss on extinguishment of debt | - | -14,952* | - | 7,476 |
| Gain on settlement | - | 125,700* | -62,850 | - |
| Gain on issuance of derivatives | 208,658 | 318,959* | 2,265,290 | - |
| Other income (expense) | - | -17,532 | 53,971 | 4,743 |
| Change in fair value of derivative liabilities (loss) | -2,384 | - | - | - |
| Total non-operating income (expense) | -224,337 | -673,237 | -2,787,117 | -248,170 |
| Loss before income taxes | -2,349,573 | -6,418,558 | -5,022,723 | -6,204,144 |
| Income tax benefit | - | -365,738 | - | - |
| Net loss from continuing operations | -2,349,573 | -6,052,820* | -5,022,723 | - |
| Net income loss from discontinued operations, net of tax | -952,121 | -968,302* | 182,869 | - |
| Net loss | -3,301,694 | - | - | - |
| Less net loss from continuing operations attributable to non-controlling interest | -76,110 | - | - | - |
| Net loss attributable to urban-gro, inc. common stockholders | -3,225,584 | -7,021,122 | -4,839,854 | -6,204,144 |
| Basic EPS | -3.92 | -13.291 | -9.14 | -10.64 |
| Diluted EPS | -3.92 | - | - | -10.64 |
| Basic Average Shares | 822,221 | 528,270* | 529,643 | 583,352 |
| Diluted Average Shares | 822,221 | 528,270* | 529,643 | 583,352 |
urban-gro, Inc. (UGRO)
urban-gro, Inc. (UGRO)