URBAN AG. CORP - FORM 10-K - XML - IDEA: XBRL DOCUMENT - November 23, 2012

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EX-10.15 - LOAN PURCHASE AND SALE AGREEMENT WITH SUMMITBRIDGE CREDIT INVESTMENTS LLC - URBAN AG. CORPurban_10k-ex1015.htm
10-K - ANNUAL REPORT - URBAN AG. CORPurban_10k-123111.htm
XML - IDEA: XBRL DOCUMENT - URBAN AG. CORPR20.htm
XML - IDEA: XBRL DOCUMENT - URBAN AG. CORPR10.htm
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XML - IDEA: XBRL DOCUMENT - URBAN AG. CORPR1.htm
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XML - IDEA: XBRL DOCUMENT - URBAN AG. CORPR8.htm
EXCEL - IDEA: XBRL DOCUMENT - URBAN AG. CORPFinancial_Report.xls
XML - IDEA: XBRL DOCUMENT - URBAN AG. CORPR9.htm
EX-32.1 - CERTIFICATION - URBAN AG. CORPurban_10k-ex3201.htm
EX-31.2 - CERTIFICATION - URBAN AG. CORPurban_10k-ex3102.htm
EX-31.1 - CERTIFICATION - URBAN AG. CORPurban_10k-ex3101.htm
EX-23.1 - CONSENT - URBAN AG. CORPurban_10k-ex2301.htm
EX-21.1 - LIST OF SUBSIDIARIES - URBAN AG. CORPurban_10k-ex2101.htm
EX-10.18 - EMPLOYMENT AGREEMENT - URBAN AG. CORPurban_10k-ex1018.htm
EX-10.17 - STOCK PURCHASE AGREEMENT WITH DISTRESSED ASSET ACQUISITIONS, INC. - URBAN AG. CORPurban_10k-ex1017.htm
EX-10.16 - FACTORING AND SECURITY AGREEMENT WITH MIDLAND AMERICAN CAPITAL - URBAN AG. CORPurban_10k-ex1016.htm
EX-10.13 - STOCK PURCHASE AGREEMENT - URBAN AG. CORPurban_10k-ex1013.htm
EX-4.1 - PROMISSORY NOTE - URBAN AG. CORPurban_10k-ex401.htm
EX-3.4 - AMENDED AND RESTATED CERTIFICATE OF INCORPORATION - URBAN AG. CORPurban_10k-ex304.htm
v2.4.0.6
Consolidated Balance Sheets (USD $)
Dec. 31, 2011
Dec. 31, 2010
Current assets:    
Cash $ 25 $ 29,455
Accounts receivable, less allowances for doubtful accounts and provision for contract adjustments of $459,103 and $244,185 at December 31, 2011 and 2010, respectively 1,812,733 1,463,319
Other current assets 30,000 18,253
Total current assets 1,842,758 1,511,027
Plant, Property and Equipment, net 344,196 285,245
Due from related parties 33,234 64,932
Total assets 2,220,188 1,861,204
Current liabilities:    
Cash overdraft 18,099   
Accounts payable 2,530,207 2,004,570
Accrued wages 165,826   
Accrued interest 86,756   
Other accrued expenses 87,411 69,828
Discontinued operations 271,848   
Line of credit 1,996,330 1,949,315
Mass CDFC loan 354,503 416,015
Current portion of long-term debt 92,255 47,917
Short term notes payable 570,250   
Other current liabilities 98,736 86,967
Total current liabilities 6,272,221 4,574,612
Long term debt 189,400 166,466
Total liabilities 6,461,621 4,741,078
Stockholders' deficiency    
Preferred stock, $.0001 par value; authorized 10,000,000 shares, none issued and outstanding      
Common stock, $.0001 par value; authorized 15,000,000 shares; 11,477,184 and 2,002,184 shares issued and outstanding at December 31, 2011 and December 31, 2010 1,148 213
Additional paid-in capital 1,891,058 (755,143)
Deficit (6,133,639) (2,124,944)
Total stockholders' deficiency (4,241,434) (2,879,874)
Total liabilities and stockholders' deficiency $ 2,220,188 $ 1,861,204

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