Urban-Gro Inc (UGRO)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2018 | 12-2017 | 12-2006 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 1,179 | 1,657 | N/A |
| Receivables | 624 | 656 | N/A |
| Inventories | 1,214 | 1,125 | N/A |
| TOTAL | $3,945 | $4,297 | $N/A |
| Non-Current Assets | |||
| PPE Net | 441 | 225 | N/A |
| Investments And Advances | 1,262 | 400 | 0 |
| Other Non-Current Assets | 97 | 45 | 0 |
| TOTAL | $1,800 | $670 | $N/A |
| Total Assets | $5,745 | $4,966 | $N/A |
| Liabilities | |||
| Current Liabilities | |||
| Accounts payable and accrued liabilities | 1,650 | 1,339 | 0 |
| Accrued Expenses | 1,144 | 1,256 | N/A |
| Other current liabilities | 3,299 | 3,151 | N/A |
| TOTAL | $9,571 | $6,027 | $N/A |
| Non-Current Liabilities | |||
| Long Term Debt | N/A | 300 | N/A |
| TOTAL | $N/A | $300 | $N/A |
| Total Liabilities | $9,571 | $6,327 | $N/A |
| Shareholders' Equity | |||
| Shares Outstanding, K | 25,655 | N/A | N/A |
| Common Shares | 25 | 25 | N/A |
| Retained earnings | -8,540 | -4,644 | N/A |
| TOTAL | $-3,827 | $-1,361 | $N/A |
| Total Liabilities And Equity | $5,745 | $4,966 | $0 |