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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current Assets:    
Cash and equivalents $ 1,493 $ 1,067
Accounts receivable, net of allowance for doubtful accounts of $56 and $19 at June 30, 2012 and December 31, 2011, respectively 1,603 1,483
Notes receivable 24 96
Inventory 156 116
Prepaid expenses and other current assets 263 338
Total Current Assets 3,539 3,100
Property and equipment, net 424 414
Intangible assets, net 5,593 6,307
Goodwill 6,259 6,264
Other 18  
Total Assets 15,833 16,085
Current Liabilities:    
Line of credit 555 500
Current portion of notes payable 109 349
Accounts payable 1,497 1,097
Accrued compensation and benefits 243 141
Other accrued liabilities 641 536
Deferred revenue 4,697 4,792
Total Current Liabilities 7,742 7,415
Long-term liabilities:    
Deferred revenue 170 169
Subordinated notes payable 4,375 4,323
Subordinated convertible notes payable 301 1,247
Derivative liability   835
Other long-term obligations 28 32
Total Long-Term Liabilities 4,874 6,606
Stockholders’ Equity:    
Preferred stock, $.01 par value; 1,500 shares authorized; none issued or outstanding 0 0
Common stock, $.01 par value; 11,000 shares authorized; 5,366 and 5,014 shares issued; 4,982 and 4,630 shares outstanding at June 30, 2012 and December 31, 2011, respectively 337 334
Treasury stock at cost, 384 shares at June 30, 2012 and December 31, 2011 (5,017) (5,017)
Additional paid-in capital 273,361 271,065
Accumulated deficit (265,362) (264,190)
Accumulated other comprehensive loss (102) (128)
Total Stockholders’ Equity 3,217 2,064
Total Liabilities and Stockholders’ Equity $ 15,833 $ 16,085