Urban Television Network Corporation
URBT
$0.0001
-$0.0025-96.15%
OTC PK
| 06/30/2007 | 03/31/2007 | 12/31/2006 | 09/30/2006 | 06/30/2006 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 100.00 | 200.00 | 200.00 | 3.50K | 9.20K |
| Total Receivables | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 153.50K | 203.50K | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 153.70K | 203.70K | 200.00 | 3.50K | 9.20K |
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| Total Current Assets | 153.70K | 203.70K | 200.00 | 3.50K | 9.20K |
| Net Property, Plant & Equipment | -- | 23.20K | 31.10K | 40.20K | 54.50K |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | 25.50K | 31.80K | 38.00K | 44.30K |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 400.00 | 400.00 | 400.00 | 400.00 | 4.60M |
| Total Assets | 154.00K | 252.80K | 63.50K | 82.20K | 4.71M |
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| Total Accounts Payable | 1.14M | 1.10M | 1.03M | 977.90K | 686.60K |
| Total Accrued Expenses | 923.30K | 901.40K | 773.20K | 676.70K | 662.50K |
| Short-term Debt | 510.60K | 508.80K | 700.70K | 863.10K | 636.60K |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | 665.00K | 665.00K | 665.00K | 665.00K | 665.00K |
| Total Other Current Liabilities | 665.00K | 665.00K | 665.00K | 665.00K | 665.00K |
| Total Current Liabilities | 3.24M | 3.18M | 3.17M | 3.18M | 2.65M |
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| Total Current Liabilities | 3.24M | 3.18M | 3.17M | 3.18M | 2.65M |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | 510.60K | 508.80K | 700.70K | 863.10K | 636.60K |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 3.24M | 3.18M | 3.17M | 3.18M | 2.65M |
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| Common Stock & APIC | 22.31M | 22.31M | 21.91M | 21.59M | 28.19M |
| Retained Earnings | -25.49M | -25.33M | -25.11M | -24.79M | -19.68M |
| Treasury Stock & Other | -- | -- | -- | -- | -6.65M |
| Total Common Equity | -3.18M | -3.03M | -3.20M | -3.20M | 1.86M |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | 100.00K | 100.00K | 100.00K | 100.00K | 200.00K |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | 100.00K | 100.00K | 100.00K | 100.00K | 200.00K |
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| Total Common Equity | -3.18M | -3.03M | -3.20M | -3.20M | 1.86M |
| Total Preferred Equity | 100.00K | 100.00K | 100.00K | 100.00K | 200.00K |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -3.08M | -2.93M | -3.10M | -3.10M | 2.06M |
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