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EXCEL - IDEA: XBRL DOCUMENT - URBAN AG. CORPFinancial_Report.xls
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v2.4.0.6
Condensed Consolidated Statements of Operations (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Income Statement [Abstract]        
Revenue $ 1,963,691 $ 1,860,926 $ 5,506,380 $ 5,383,129
Cost of sales 1,729,210 1,552,096 4,784,774 3,365,193
Gross profit (loss) 234,481 308,830 721,606 2,017,936
Costs and expenses:        
General and administrative 156,802 642,568 2,030,651 1,710,883
Depreciation 29,100 17,819 89,537 45,603
Total costs and expenses 185,902 660,387 2,120,188 1,756,486
Income (loss) from continuing operations before other (income) and expense 48,579 (351,557) (1,398,582) 261,450
Interest expense, net of interest income 12,661 42,663 181,252 403,494
Other (income) expense   (10,600) (607,149) (10,600)
Total other (income) and expense 12,661 32,063 (425,897) 392,894
Income (Loss) from continuing operations before income taxes 35,918 (383,620) (972,685) (131,444)
Income taxes           
Income (loss) from continuing operations 35,918 (383,620) (972,685) (131,444)
Net income (loss) $ 35,918 $ (383,620) $ (972,685) $ (131,444)
Basic and diluted income (loss) per share from continuing operations $ 0.001 $ (0.18) $ (0.05) $ (0.06)
Weighted average basic and diluted common shares outstanding 20,308,164 2,127,184 20,308,164 2,127,184