XML 34 R24.htm IDEA: XBRL DOCUMENT
v3.22.2.2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Accounting Policies [Abstract] |
SCHEDULE OF CONTRACT ASSETS AND LIABILITIES | The following table provides information about contract assets and contract liabilities from contracts with customers as of September 30, 2022: SCHEDULE OF CONTRACT ASSETS AND LIABILITIES
Contract assets |  |  |  |
Revenue recognized in excess of amounts paid or payable (contract receivables) to the Company on uncompleted contracts (contract asset), excluding retainage |  | $ | 1,009,760 |
Retainage included in contract assets due to being conditional on something other than solely passage of time |  |  | 261,142 |
Total contract assets |  | $ | 1,270,902 |
Contract liabilities |  |  |  |
Payments received or receivable (contract receivables) in excess of revenue recognized on uncompleted contracts (contract liability), excluding retainage |  | $ | 2,095,432 |
Retainage included in contract liabilities due to being conditional on something other than solely passage of time |  |  | (69,271 | )
Total contract liabilities |  | $ | 2,026,161 |

X
- Definition Schedule of Contract Assets and Liabilities [Table Text Block] + References No definition available. + Details
Name: | UGRO_ScheduleOfContractAssetsAndLiabilitiesTableTextBlock
Namespace Prefix: | UGRO_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration