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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