Quarterly report pursuant to Section 13 or 15(d)
Cover
Cover
Financial Statements
CONDENSED CONSOLIDATED BALANCE SHEETS
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited)
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited)
Notes to Financial Statements
GENERAL
FAIR VALUE MEASUREMENTS
RECENT ACCOUNTING PRONOUNCEMENTS
REVENUE RECOGNITION
INVESTMENTS
NOTES RECEIVABLE
PROPERTY AND EQUIPMENT
GOODWILL AND INTANGIBLE ASSETS
LONG-TERM DEBT
LEASES
SHARE BASED PAYMENTS
EARNINGS PER SHARE
ACQUISITIONS
RELATED PARTIES
SUBSEQUENT EVENTS
Accounting Policies
GENERAL (Policies)
Notes Tables
FAIR VALUE MEASUREMENTS (Tables)
REVENUE RECOGNITION (Tables)
INVESTMENTS (Tables)
NOTES RECEIVABLE (Tables)
PROPERTY AND EQUIPMENT (Tables)
GOODWILL AND INTANGIBLE ASSETS (Tables)
LONG-TERM DEBT (Tables)
LEASES (Tables)
SHARE BASED PAYMENTS (Tables)
EARNINGS PER SHARE (Tables)
ACQUISITIONS (Tables)
Notes Details
GENERAL - Narrative (Details)
FAIR VALUE MEASUREMENTS - Schedule of fair value of impaired notes receivable (Details)
REVENUE RECOGNITION - Schedule of disaggregation of revenues (Details)
REVENUE RECOGNITION - Schedule of customer trade receivables and customer deposit liability (Details)
REVENUE RECOGNITION - Narrative (Details)
REVENUE RECOGNITION - Schedule of long term trade receivables (Details)
INVESTMENTS - Schedule of investments, available for sales securities (Details)
NOTES RECEIVABLE - Schedule of receivable include customer trade receivables under long terms financing arrangements (Details)
PROPERTY AND EQUIPMENT - Schedule of property and equipment (Details)
PROPERTY AND EQUIPMENT - Narrative (Details)
GOODWILL AND INTANGIBLE ASSETS - Schedule of goodwill (Details)
GOODWILL AND INTANGIBLE ASSETS - Schedule of intangible assets (Details)
GOODWILL AND INTANGIBLE ASSETS (Details)
GOODWILL AND INTANGIBLE ASSETS - Schedule of future amortization expense (Details)
LONG-TERM DEBT - Schedule of long-term debt (Details)
LONG-TERM DEBT - Narrative (Details)
LEASES - Narrative (Details)
LEASES - Schedule of lease balances within our condensed consolidated balance sheet (Details)
LEASES - Schedule of other information related to leases (Details)
LEASES - Schedule of operating lease assets (Details)
LEASES - Schedule of future minimum rental payments (Details)
SHARE BASED PAYMENTS - Schedule of share-based payment expense (Details)
SHARE BASED PAYMENTS (Details)
SHARE BASED PAYMENTS - Schedule of restricted stock activity (Details)
SHARE BASED PAYMENTS - Schedule of stock options (Details)
SHARE BASED PAYMENTS - Schedule of company???s outstanding stock purchase warrants (Details)
EARNINGS PER SHARE - Schedule of weighted average shares (denominator) used in the basic and dilutive earnings per share (Details)
ACQUISITIONS - Narrative (Details)
ACQUISITIONS - Schedule of purchase price (Details)
ACQUISITIONS - Schedule of consideration paid (Details)
ACQUISITIONS - Schedule of revenue and earnings included in consolidated income statement (Details)
ACQUISITIONS - Schedule of pro forma consolidated income statement (Details)
ACQUISITIONS - H20 Hydroponics LLC and Health & Harvest LLC Acquisitions (Details)
RELATED PARTIES - Narrative (Details)
SUBSEQUENT EVENTS (Details)
FAIR VALUE MEASUREMENTS (Tables)
v3.21.2
FAIR VALUE MEASUREMENTS (Tables)
9 Months Ended
Sep. 30, 2021
Fair Value Disclosures [Abstract]
Schedule of fair value of impaired notes receivable
Level
September 30,
2021
December 31,
2020
Cash equivalents
2
$
63,035
$
177,912
Marketable securities
2
$
29,961
$
—
Notes receivable impaired
3
$
—
$
875
X
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