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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Current Assets:    
Cash and cash equivalents $ 2,536 $ 3,378
Restricted cash 50
Accounts receivable, net of allowances of $374 and $463, respectively 1,143 714
Site equipment to be installed 2,539 4,866
Prepaid expenses and other current assets 517 680
Total current assets 6,785 9,638
Restricted cash, long-term 200
Fixed assets, net 4,667 3,678
Software development costs, net of accumulated amortization of $2,973 and $2,651, respectively 2,018 1,459
Deferred costs 424 775
Goodwill 667 1,004
Other assets 103 16
Total assets 14,864 16,570
Current Liabilities:    
Accounts payable 271 390
Accrued compensation 572 646
Accrued expenses 444 418
Sales taxes payable 87 107
Income taxes payable 1 13
Current portion of long-term debt 1,000 5,059
Current portion of obligations under capital leases 45 176
Current portion of deferred revenue 1,371 3,564
Deferred rent 182
Other current liabilities 233 192
Total current liabilities 4,024 10,747
Long-term debt 2,729 8
Long-term obligations under capital leases 41 164
Long-term deferred revenue 30 63
Deferred rent 1,123
Other liabilities 52
Total liabilities 7,947 11,034
Commitments and contingencies
Shareholders' Equity    
Series A 10% cumulative convertible preferred stock, $.005 par value, $156 liquidation preference, 156 shares authorized, issued and outstanding at December 31, 2018 and 2017 1 1
Common stock, $.005 par value, 15,000 shares authorized at December 31, 2018 and 2017; 2,875 and 2,521 shares issued and outstanding at December 31, 2018 and 2017, respectively 14 13
Treasury stock, at cost, 10 shares at December 31, 2018 and 2017 (456) (456)
Additional paid-in capital 136,552 134,752
Accumulated deficit (129,394) (129,119)
Accumulated other comprehensive income 200 345
Total shareholders' equity 6,917 5,536
Total liabilities and shareholders' equity $ 14,864 $ 16,570