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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $) In Thousands, unless otherwise specified | Jun. 30, 2013 | Dec. 31, 2012
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 3,295 | $ 2,177
Restricted cash | 250 | 250
Accounts receivable, net of allowance for doubtful accounts of $192 and $182 at June 30, 2013 and December 31, 2012, respectively | 2,976 | 3,040
Inventory | 260 | 266
Notes receivable | 9 | 19
Prepaid expenses and other current assets | 1,648 | 1,497
Total current assets | 8,438 | 7,249
Property and equipment, net | 1,177 | 1,154
Goodwill | 15,527 | 15,525
Intangible assets, net | 10,875 | 12,179
Other assets | 48 | 41
Total assets | 36,065 | 36,148
Current liabilities: |  |
Current portion of notes payable | 1,450 | 3,450
Accounts payable | 2,108 | 2,713
Accrued compensation and benefits | 414 | 78
Other accrued liabilities | 1,002 | 1,013
Deferred revenue | 9,612 | 9,246
Total current liabilities | 14,586 | 16,500
Long-term liabilities: |  |
Deferred revenue | 720 | 637
Notes payable- related party | 800 | 800
Notes payable | 15,436 | 15,887
Other liabilities | 447 | 164
Total long-term liabilities | 17,403 | 17,488
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; 6,313 and 5,644 shares issued, 5,929 and 5,260 shares outstanding at June 30, 2013 and December 31, 2012, respectively | 63 | 56
Treasury stock at cost, 384 shares at June 30, 2013 and December 31, 2012 | (5,017) | (5,017)
Additional paid-in capital | 277,981 | 274,445
Accumulated deficit | (268,891) | (267,222)
Accumulated other comprehensive loss | (60) | (102)
Total stockholders’ equity | 4,076 | 2,160
| $ 36,065 | $ 36,148

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