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EXCEL - IDEA: XBRL DOCUMENT - URBAN AG. CORPFinancial_Report.xls
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v2.4.0.6
Condensed Consolidated Balance Sheets (USD $)
Sep. 30, 2012
Dec. 31, 2011
Current assets:    
Cash $ 25 $ 25
Accounts receivable, less allowances for doubtful accounts and provision for contract adjustments of $564,972 and $459,104 at September 30, 2012 and December 31, 2011, respectively 2,475,840 1,812,733
Other current assets 31,657 30,000
Total current assets 2,507,522 1,842,758
Fixed assets, net 327,858 344,196
Due from related parties 170,522 33,234
Total assets 3,005,902 2,220,188
Current liabilities:    
Accounts payable and other current liabilities 2,838,612 2,647,042
Accrued expenses 1,494,555 339,993
Due to related parties     
Line of credit 1,371,360 1,996,330
Mass CDFC loan 327,039 354,503
Discontinued operations 191,538 271,848
Current portion of long-term debt 378,407 92,255
Short term notes payable 937,881 570,250
Total current liabilities 7,539,392 6,272,221
Long term debt    189,400
Total liabilities 7,539,392 6,461,621
Stockholders' deficiency    
Preferred stock; authorized 50,000,000 and 10,000,000 shares; 10,000,000 and none issued and outstanding at September 30, 2012 and December 31, 2011 respectively. 1,000  
Common stock, $.0001 par value; authorized 200,000,000 and 15,000,000; 20,308,164 and 11,477,184 shares issued and outstanding at September 30, 2012 and December 31, 2011 respectively. 2,030 1,148
Additional paid-in capital 2,569,804 1,891,058
Retained deficit (7,106,324) (6,133,639)
Total stockholders' deficiency (4,533,490) (4,241,433)
Total liabilities and stockholders' deficiency $ 3,005,902 $ 2,220,188