urban-gro, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

RISKS AND UNCERTAINTIES (Tables)

RISKS AND UNCERTAINTIES (Tables)

3 Months Ended

Mar. 31, 2022

The table below shows customers who account for 10% or more of the Company’s total revenues and 10% or more of the Company’s accounts receivable for the periods presented:

Customers exceeding 10% of revenue:

SCHEDULES OF CONCENTRATION OF RISK

	March 31,			March 31,
Company Customer Number	2022			2021
C000001462		25	%		31	%
C000001140		16	%		*
C000000114		11	%		*
C000001472		11	%		*
C000001660		*			26	%
C000001210		*			14	%

Customers exceeding 10% of accounts receivable:

	March 31,			December 31,
Company Customer Number	2022			2021
C000001462		37	%		41	%
C000001140		*			23	%
C000000114		50	%		*

The table below shows vendors who account for 10% or more of the Company’s total purchases and 10% or more of the Company’s accounts payable for the periods presented:

Vendors exceeding 10% of purchases:

	March 31,			March 31,
Company Vendor Number	2022			2021
V000001029		26	%		18	%
V000000453		19	%		14	%
V000001372		11	%		15	%
V000001326		*			11	%

Vendors exceeding 10% of accounts payable:

	March 31,			December 31,
Company Vendor Number	2022			2021
V000001029		42	%		*
V000000453		18	%		20	%
V000001372		*			33	%
V000001326		*			12	%

*Amounts less than 10%