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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Jun. 30, 2011
Current assets    
Cash and cash equivalents $ 14,452 $ 14,994
Accounts receivable, net 4,172 2,429
Prepaid expenses and other current assets 969 963
Short-term note receivable 675 0
Total current assets 20,268 18,386
Property & equipment, net 37,313 38,418
Long-term note receivable, net 0 675
Other assets, net 112 141
Total assets 57,693 57,620
Current liabilities    
Accounts payable 294 757
Accrued liabilities 1,321 1,342
Deferred revenue 12,357 10,919
Term note payable 361 348
Total current liabilities 14,333 13,366
Deferred revenue 874 274
Term note payable, net of current portion 6,232 6,422
Total liabilities 21,439 20,062
Stockholders' equity    
Preferred stock, no par value, convertible, 2,500,000 authorized shares, 0 issued and outstanding shares, at December 31, 2011 and June 30, 2011 0 0
Common stock, no par value, 75,000,000 shares authorized; 19,014,147 and 18,339,609 shares issued at December 31, 2011 and June 30, 2011 183,712 183,712
Treasury stock, 311,660 shares at cost (237) (237)
Additional paid-in capital 1,447 1,104
Accumulated deficit (151,394) (148,942)
Noncontrolling interest 2,726 1,921
Total stockholders' equity 36,254 37,558
Total liabilities and stockholders' equity $ 57,693 $ 57,620