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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Dec. 31, 2011 | Dec. 31, 2010
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 1,067 | $ 1,070
Accounts receivable, net of allowance for doubtful accounts of $19 and $46 at December 31, 2011 and 2010, respectively | 1,483 | 1,239
Inventory | 116 | 25
Notes receivable | 96 | 62
Prepaid expenses | 338 | 255
Total current assets | 3,100 | 2,651
Notes receivable |  | 60
Property and equipment, net | 414 | 281
Goodwill | 6,264 |
Intangible assets, net | 6,307 | 2,844
Total assets | 16,085 | 5,836
Current liabilities: |  |
Line of Credit | 500 |
Current portion of notes payable | 349 |
Accounts payable | 1,097 | 560
Accrued compensation and benefits | 141 | 95
Other accrued liabilities | 536 | 361
Deferred revenue | 4,792 | 1,955
Total current liabilities | 7,415 | 2,971
Long-term liabilities: |  |
Deferred revenue | 169 | 116
Subordinated notes payable | 4,323 |
Subordinated convertible notes payable | 1,247 |
Derivative liability | 835 |
Other long-term obligations | 32 | 25
Total long-term liabilities | 6,606 | 141
Stockholders' equity: |  |
Preferred stock, $.01 par value; 1,500 shares authorized; none issued or outstanding | 0 | 0
Common stock, $.01 par value; 6,500 shares authorized; 3,343 and 3,341 shares issued, 3,087 and 3,085 shares outstanding at December 31, 2011 and 2010, respectively | 334 | 334
Treasury stock at cost, 256 and 256 shares at December 31, 2011 and 2010, respectively | (5,017) | (5,017)
Additional paid-in capital | 271,065 | 270,978
Accumulated deficit | (264,190) | (263,541)
Accumulated other comprehensive loss | (128) | (30)
Total stockholders' equity | 2,064 | 2,724
| $ 16,085 | $ 5,836

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