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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Jun. 30, 2012 | Jun. 30, 2011
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 9,911 | $ 12,424
Short term investments |  | 633
Restricted cash | 35 | 39
Accounts receivable, less allowance for doubtful accounts of $303 and $181 at June 30, 2012 and 2011, respectively | 6,535 | 8,197
Prepaid and other current assets | 795 | 553
Total current assets | 17,276 | 21,846
Property and equipment, net | 2,295 | 1,015
Goodwill | 4,880 | 4,880
Restricted cash, net of current portion | 1,000 |
Other assets | 894 | 483
Total assets | 26,345 | 28,224
Current liabilities: |  |
Accounts payable | 1,875 | 924
Accrued compensation | 3,385 | 3,279
Accrued liabilities | 1,549 | 1,911
Current portion of deferred revenue | 6,896 | 5,215
Capital lease obligation |  | 28
Current portion of bank borrowings | 1,666 | 1,667
Related party notes payable |  | 4,975
Total current liabilities | 15,371 | 17,999
Deferred revenue, net of current portion | 1,187 | 609
Bank borrowings, net of current portion | 1,667 | 3,333
Related party notes payable | 5,563 |
Other long term liabilities | 242 | 271
Total liabilities | 24,030 | 22,212
Commitments and contingencies (notes 7 and 8) |  |
Stockholders' equity: |  |
Common stock, $.001 par value, 50,000 shares authorized, 24,485 and 24,062 shares issued and outstanding at June 30, 2012 and 2011 | 24 | 24
Additional paid-in capital | 326,742 | 325,569
Notes receivable from stockholders | (85) | (82)
Accumulated other comprehensive loss | (750) | (800)
Accumulated deficit | (323,616) | (318,699)
Total stockholders' equity | 2,315 | 6,012
Total liabilities and stockholders' equity | $ 26,345 | $ 28,224

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