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Other Financial Statement Information

3 Months Ended

Mar. 31, 2013

OTHER FINANCIAL STATEMENT INFORMATION

NOTE 2: OTHER FINANCIAL STATEMENT INFORMATION

The following tables provide details of selected financial statement items:

ALLOWANCE FOR DOUBTFUL RECEIVABLES

	Three Months Ended	Year Ended
	March 31, 2013	December 31, 2012
Balance at beginning of year	$ 49	$ 50
Provision for doubtful receivables	15	-
Write-offs	-	(1 )
Balance at end of year	$ 64	$ 49

INVENTORIES

	March 31,	December 31,
	2013	2012
Finished goods	$ 61	$ 103
Work-in-process	46	55
Total inventories	$ 107	$ 158

PROPERTY AND EQUIPMENT

	March 31,	December 31,
	2013	2012
Leased equipment	$ 89	$ 89
Equipment	1,202	1,192
Leasehold improvements	381	381
Demonstration equipment	5	5
Purchased software	368	373
Furniture and fixtures	570	572
Total property and equipment	$ 2,615	$ 2,612
Less: accumulated depreciation and amortization	(2,243 )	(2,197 )
Net property and equipment	$ 372	$ 415

OTHER ASSETS

Other assets consist of long-term deposits on operating leases.

DEFERRED REVENUE

	March 31,	December 31,
	2013	2012
Deferred software maintenance	$ 467	$ 480
Customer deposits and deferred project revenue	201	116
Total deferred revenue	$ 668	$ 596

ACCRUED LIABILITIES

	March 31,	December 31,
	2013	2012
Compensation	$ 349	$ 254
Accrued rent	201	208
Sales tax and other	57	65
Total accrued liabilities	$ 607	$ 527

See Note 4 for additional information on accrued remaining lease obligations.

SUPPLEMENTAL CASH FLOW INFORMATION

	Three Months Ended
	March 31,
	2013	2012
Cash paid for:
Interest	$ 7	$ 2

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