XML 59 R47.htm IDEA: XBRL DOCUMENT v3.20.4

6. Investment (Details Narrative) - USD ($)	3 Months Ended		8 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2020	Sep. 30, 2019	Aug. 31, 2018	Aug. 31, 2017	Sep. 30, 2020	Sep. 30, 2019	Dec. 31, 2019	Dec. 31, 2018
Purchase of investment					$ 0	$ 572,250	$ 1,085,975	$ 861,649
Accrued expenses	$ 1,863,096				1,863,096		1,686,841	1,144,142
Impairment of investment	$ 0	$ 506,000			$ 310,000	$ 506,000	$ 505,766	0
Edyza Sensors [Member]
Stock received for acquisition, shares							827,018
Purchase of investment				$ 400,000			$ 897,475	325,000
Accrued expenses							0	$ 75,000
Edyza Sensors [Member] | Stock Purchase and Option Agreement [Member]
Stock received for acquisition, shares			442,685					442,685
Stock received for acquisition, value			$ 400,000					$ 400,000
Total Grow Controls [Member]
Impairment of investment							$ 505,766

X

- Definition

Stock received for acquisition, shares

+ References

No definition available.

+ Details

Name:	urgo_StockReceivedForAcquisitionShares
Namespace Prefix:	urgo_
Data Type:	xbrli:sharesItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Stock received for acquisition, value

+ References

No definition available.

+ Details

Name:	urgo_StockReceivedForAcquisitionValue
Namespace Prefix:	urgo_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.20)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name:	us-gaap_AccruedLiabilitiesCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

The amount by which the fair value of an investment is less than the amortized cost basis or carrying amount of that investment at the balance sheet date and the decline in fair value is deemed to be other than temporary, before considering whether or not such amount is recognized in earnings or other comprehensive income.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 320
-SubTopic 10
-Section 45
-Paragraph 8A
-URI http://asc.fasb.org/extlink&oid=118954083&loc=SL6284422-111562

+ Details

Name:	us-gaap_ImpairmentOfInvestments
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

The cash outflow associated with the purchase of all investments (debt, security, other) during the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3213-108585

+ Details

Name:	us-gaap_PaymentsToAcquireInvestments
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Details

Name:	us-gaap_InvestmentsInAndAdvancesToAffiliatesCategorizationAxis=urgo_EdyzaSensorsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_TransactionTypeAxis=urgo_StockPurchaseOptionMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_InvestmentsInAndAdvancesToAffiliatesCategorizationAxis=urgo_TotalGrowControlsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: