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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Current Assets:    
Cash and cash equivalents $ 5,391 $ 7,185
Accounts receivable, net of allowances of $193 and $214, respectively 546 2,190
Site equipment to be installed 3,141 4,755
Prepaid expenses and other current assets 660 742
Total current assets 9,738 14,872
Fixed assets, net 3,710 3,400
Software development costs, net of accumulated amortization of $1,885 and $3,110, respectively 1,221 1,634
Deferred costs 1,297 1,092
Goodwill 1,020 1,084
Intangible assets, net 104 129
Other assets 149 57
Total assets 17,239 22,268
Current Liabilities:    
Accounts payable 465 617
Accrued compensation 746 749
Accrued expenses 859 969
Sales taxes payable 147 133
Income taxes payable 71 104
Current portion of long-term debt (Note 5) 530 2,176
Current portion of obligations under capital lease 70 28
Deferred revenue 1,807 1,836
Other current liabilities 147 481
Total current liabilities 4,842 7,093
Long-term debt 5,097 3,143
Long-term obligations under capital leases 126 30
Deferred revenue, excluding current portion 406 378
Deferred rent 621 693
Other liabilities 2 7
Total liabilities 11,094 11,344
Shareholders' Equity:    
Series A 10% cumulative convertible preferred stock, $.005 par value, $156 liquidation preference, 5,000 shares authorized; 156 shares issued and outstanding at June 30, 2015 and December 31, 2014. 1 1
Common stock, $.005 par value, 168,000 shares authorized at June 30, 2015 and December 31, 2014; 92,412 and 92,370 shares issued and outstanding at June 30, 2015 and December 31, 2014, respectively. 462 462
Treasury stock, at cost, 503 shares at June 30, 2015 and December 31, 2014, respectively (456) (456)
Additional paid-in capital 128,511 128,283
Accumulated deficit (122,741) (117,845)
Accumulated other comprehensive income (Note 5) 368 479
Total shareholders' equity 6,145 10,924
Total liabilities and shareholders' equity $ 17,239 $ 22,268