v3.25.4

Property and Equipment, Net - Schedule of Property and Equipment, Net Balances (Details) - USD ($)	Jun. 30, 2025	Dec. 31, 2024
Schedule of Property and Equipment, Net Balances [Line Items]
Accumulated depreciation	$ (1,590,539)	$ (1,707,372)
Total Property and equipment, net	762,651	921,957
Computer and Technology Equipment [Member]
Schedule of Property and Equipment, Net Balances [Line Items]
Total Property and equipment, gross	360,191	360,191
Furniture and fixtures [Member]
Schedule of Property and Equipment, Net Balances [Line Items]
Total Property and equipment, gross	325,485	325,485
Leasehold improvements [Member]
Schedule of Property and Equipment, Net Balances [Line Items]
Total Property and equipment, gross	228,760	228,760
Vehicles [Member]
Schedule of Property and Equipment, Net Balances [Line Items]
Total Property and equipment, gross	33,788	417,644
Software [Member]
Schedule of Property and Equipment, Net Balances [Line Items]
Total Property and equipment, gross	1,259,016	1,151,298
R&D Assets [Member]
Schedule of Property and Equipment, Net Balances [Line Items]
Total Property and equipment, gross	87,425
Other Equipment [Member]
Schedule of Property and Equipment, Net Balances [Line Items]
Total Property and equipment, gross	$ 58,525	$ 145,951

Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

+ References

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Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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urban-gro, Inc. 10-Q