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urban-gro Inc
1751 Panorama Pt, Unit G
Phone: (720) 390-3880p:720 390-3880 LAFAYETTE, CO  80026  United States Ticker: UGROUGRO
On 5/3/2024, the Securities and Exchange Commission (SEC) charged BF Borgers CPA PC and its owner, Benjamin F. Borgers, with significant violations of Public Company Accounting Oversight Board (PCAOB) standards across more than 1,500 SEC filings from January 2021 to June 2023. The charges included falsely representing compliance with PCAOB standards to clients, fabricating audit documentation, and inaccurately stating compliance in audit reports. According to the SEC's order, of 369 BF Borgers' clients whose public filings from January 2021 through June 2023 incorporated the firm's audits and reviews, at least 75 percent of the filings incorporated audits and reviews that did not comply with PCAOB standards. The financials in this report may include past audits and reviews conducted by BF Borgers CPA PC that are deemed not compliant with PCAOB standards.
Business Summary
urban-gro, Inc. is an integrated professional services and design-build firm. The Company offers value-added architectural, engineering, and construction management solutions to the Controlled Environment Agriculture (CEA), industrial, healthcare, and other commercial sectors. It creates indoor cultivation facilities to grow specialty crops, including cannabis as well as produce such as leafy greens, vegetables, herbs and berries. It provides its clients with design-build service offerings that include architectural, interior, and engineering design, construction and construction management, as well as services for the operational stages of the facility. The Company's pre-construction services include providing a forecast summary of what it takes to get a high-performance facility built, giving initial indication and detailed analysis of budget, timeline/schedule, and potential large decision impacts, including value analysis and value engineering options.

Scores and Ratings
FRISK®
Score		 Z''
Score		 PAYCE®
Score		 DBT
Index		 Moody's
Rating		 Fitch
Rating		 DBRS
Rating
YesYes-Yes---

Financials, News and Filings
Latest
Statement		 Last
Audit
News		 SEC
Filings		 Bankruptcy
Filings		 Suit &
Judgment
Filings		 Tax
Lien
Filings
3/31/202412/31/2023YesYes--Yes

Industries
SIC Code Description
5083 Farm and garden machinery and equipment
0762 Farm management services
1711 Plumbing, heating and air-conditioning
1796 Installation or erection of building equipment, not elsewhere classified
8711 Engineering services

Officers and Directors

Title
Name
Age		 Title
Date		 Start
Date
Chairman of the Board, Chief Executive Officer Bradley J.Nattrass 51 3/1/2017 3/1/2017
Chief Financial Officer Richard A.Akright 64 1/1/2022 1/1/2022
Chief Operating Officer Jason T.Archer 48 1/11/2023 1/11/2023
5 additional Officers and Directors records available in full report.

Subsidiaries
Business Name Address City State/Province Country
Impact Engineering Inc. 554 Remington Place Castle Rock CO United States
Emerald Construction Management, Inc. 13275 E Fremont Pl Centennial CO United States

Business Names
Business Name
2WR of Colorado, Inc.
2WR of Georgia, Inc.
Emerald Construction Management, Inc.
9 additional Business Names available in full report.

General Information
Number of Employees: 130 (As of 12/31/2023)
Outstanding Shares: 12,318,761 (As of 4/22/2024)
Shareholders: 89
Stock Exchange: NASD
Federal Tax Id: 465158469
Fax Number: (302) 636-5454


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Wednesday, November 20, 2024