Urban Television Network Corporation
URBT · OTC
3/31/2015 | 12/31/2014 | 6/30/2007 | 3/31/2007 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $0 | $0 | $0 | $0 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $0 | $0 | $0 | $0 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $0 | $0 | $154 | $204 |
| Total Curr. Assets | $0 | $0 | $154 | $204 |
| Property Plant & Equip (Net) | $0 | $0 | $0 | $23 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $0 | $0 | $0 | $26 |
| Long-Term Investments | $0 | $0 | $0 | $0 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $0 | $0 | $0 | $0 |
| Total NC Assets | $0 | $0 | $0 | $49 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $0 | $0 | $154 | $253 |
| Liabilities | – | – | – | – |
| Payables | $250 | $250 | $1,139 | $1,103 |
| Short-Term Debt | $0 | $0 | $465 | $465 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $0 | $0 | $1,634 | $1,610 |
| Total Curr. Liab. | $250 | $250 | $3,238 | $3,178 |
| LT Debt | $0 | $0 | $0 | $0 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $22,406 | $22,130 | $0 | $0 |
| Total NC Liab. | $22,406 | $22,130 | $0 | $0 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $22,656 | $22,380 | $3,238 | $3,178 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $100 | $100 |
| Common Stock | $13 | $13 | $13 | $13 |
| Retained Earnings | -$22,393 | -$22,393 | -$25,490 | -$25,331 |
| AOCI | $0 | $0 | $0 | $0 |
| Other Equity | -$276 | $0 | $22,293 | $22,293 |
| Total Equity | -$22,656 | -$22,380 | -$3,084 | -$2,925 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $0 | $0 | $154 | $253 |
| Net Debt | $0 | $0 | $465 | $465 |