Condensed Consolidated Balance Sheets - USD ($)	Sep. 30, 2016	Dec. 31, 2015
Current Assets:
Cash and cash equivalents	$ 3,016,000	$ 3,223,000
Accounts receivable, net of allowances of $303 and $266, respectively	898,000	919,000
Site equipment to be installed	2,912,000	3,990,000
Prepaid expenses and other current assets	935,000	978,000
Total current assets	7,761,000	9,110,000
Fixed assets, net	3,467,000	3,915,000
Software development costs, net of accumulated amortization of $2,555 and $2,381, respectively	1,021,000	943,000
Deferred costs	1,048,000	1,328,000
Goodwill	959,000	909,000
Intangible assets, net	42,000	79,000
Other assets	100,000	124,000
Total assets	14,398,000	16,408,000
Current Liabilities:
Accounts payable	430,000	211,000
Accrued compensation	788,000	1,024,000
Accrued expenses	529,000	670,000
Sales taxes payable	155,000	192,000
Income taxes payable	11,000	22,000
Current portion of long-term debt (Note 5)	2,917,000	1,072,000
Current portion of obligations under capital leases	136,000	78,000
Deferred revenue	1,379,000	1,214,000
Other current liabilities	215,000	639,000
Total current liabilities	6,560,000	5,122,000
Long-term debt	5,068,000	6,366,000
Long-term obligations under capital leases	295,000	138,000
Deferred revenue, excluding current portion	262,000	393,000
Deferred rent	415,000	541,000
Other liabilities	4,000
Total liabilities	12,604,000	12,560,000
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 September 30, 2016 and December 31, 2015	1,000	1,000
Common stock, $.005 par value, 168,000 shares authorized at September 30, 2016 and December 31, 2015; 1,849 shares issued and outstanding at September 30, 2016 and December 31, 2015 (Note 2)	9,000	9,000
Treasury stock, at cost, 10 shares at June 30, 2016 and December 31, 2015	(456,000)	(456,000)
Additional paid-in capital	129,537,000	129,209,000
Accumulated deficit	(127,559,000)	(125,087,000)
Accumulated other comprehensive income (Note 6)	262,000	172,000
Total shareholders' equity	1,794,000	3,848,000
Total liabilities and shareholders' equity	$ 14,398,000	$ 16,408,000

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.