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v2.4.1.9

CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
--- | --- | ---
Current assets: |  |
Cash | $ 1,938 us-gaap_Cash | $ 2,294 us-gaap_Cash
Accounts receivable, net | 3,273 us-gaap_AccountsReceivableNetCurrent | 4,077 us-gaap_AccountsReceivableNetCurrent
Prepaid expenses and other current assets | 1,025 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 404 us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets | 6,236 us-gaap_AssetsCurrent | 6,775 us-gaap_AssetsCurrent
Property and equipment, net | 3,246 us-gaap_PropertyPlantAndEquipmentNet | 2,867 us-gaap_PropertyPlantAndEquipmentNet
Goodwill | 9,825 us-gaap_Goodwill | 9,825 us-gaap_Goodwill
Intangibles, net | 3,047 us-gaap_IntangibleAssetsNetExcludingGoodwill | 5,998 us-gaap_IntangibleAssetsNetExcludingGoodwill
Other assets | 262 us-gaap_OtherAssetsNoncurrent | 421 us-gaap_OtherAssetsNoncurrent
Total assets | 22,616 us-gaap_Assets | 25,886 us-gaap_Assets
Current liabilities: |  |
Current portion of long-term debt | 400 us-gaap_LongTermDebtCurrent | 950 us-gaap_LongTermDebtCurrent
Current portion of capital lease | 41 us-gaap_CapitalLeaseObligationsCurrent | 217 us-gaap_CapitalLeaseObligationsCurrent
Accounts payable | 1,220 us-gaap_AccountsPayableCurrent | 1,885 us-gaap_AccountsPayableCurrent
Accrued expenses and other liabilities | 1,576 us-gaap_AccruedLiabilitiesCurrent | 2,277 us-gaap_AccruedLiabilitiesCurrent
Accrued dividends | 40 us-gaap_DividendsPayableCurrent | 20 us-gaap_DividendsPayableCurrent
Accrued sales taxes and regulatory fees | 444 glow_AccruedSalesTaxesAndRegulatoryFees | 590 glow_AccruedSalesTaxesAndRegulatoryFees
Total current liabilities | 3,721 us-gaap_LiabilitiesCurrent | 5,939 us-gaap_LiabilitiesCurrent
Long term liabilities: |  |
Capital lease, net of current portion | 1 us-gaap_CapitalLeaseObligationsNoncurrent | 43 us-gaap_CapitalLeaseObligationsNoncurrent
Deferred tax liability | 142 us-gaap_DeferredTaxLiabilitiesNoncurrent | 0 us-gaap_DeferredTaxLiabilitiesNoncurrent
Long term debt, net of current portion | 10,785 us-gaap_LongTermLoansPayable | 10,235 us-gaap_LongTermLoansPayable
Total long term liabilities | 10,928 us-gaap_LiabilitiesNoncurrent | 10,278 us-gaap_LiabilitiesNoncurrent
Total liabilities | 14,649 us-gaap_Liabilities | 16,217 us-gaap_Liabilities
Commitments and contingencies |  |
Stockholders’ equity: |  |
Preferred stock Series A-2, convertible; $.0001 par value; $7,500 stated value; 7,500 shares authorized, 53 shares issued and outstanding and liquidation preference of $396 at December 31, 2014 and 2013, respectively | 167 glow_PreferredStockSeriesA2 | 167 glow_PreferredStockSeriesA2
Common stock, $.0001 par value;150,000,000 shares authorized; 35,950,732 and 35,306,169 shares issued and outstanding at December 31, 2014 and 2013, respectively | 4 us-gaap_CommonStockValue | 4 us-gaap_CommonStockValue
Treasury stock, 40,000 and 0 shares at December 31, 2014 and 2013, respectively | (66)us-gaap_TreasuryStockValue | 0 us-gaap_TreasuryStockValue
Additional paid-in capital | 178,476 us-gaap_AdditionalPaidInCapitalCommonStock | 177,357 us-gaap_AdditionalPaidInCapitalCommonStock
Accumulated deficit | (170,614)us-gaap_RetainedEarningsAccumulatedDeficit | (167,859)us-gaap_RetainedEarningsAccumulatedDeficit
Total stockholders’ equity | 7,967 us-gaap_StockholdersEquity | 9,669 us-gaap_StockholdersEquity
Total liabilities and stockholders’ equity | $ 22,616 us-gaap_LiabilitiesAndStockholdersEquity | $ 25,886 us-gaap_LiabilitiesAndStockholdersEquity

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