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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Jun. 30, 2011
Current assets  
Cash and cash equivalents$ 16,386$ 14,994
Accounts receivable, net1,4232,429
Prepaid expenses and other current assets1,069963
Total current assets18,87818,386
Property & equipment, net37,96838,418
Long-term note receivable, net675675
Other assets, net126141
Total assets57,64757,620
Current liabilities  
Accounts payable337757
Accrued liabilities1,3601,342
Deferred revenue11,04410,919
Term note payable361348
Total current liabilities13,10213,366
Deferred revenue274274
Term note payable, net of current portion6,3216,422
Total liabilities19,69720,062
Stockholders' equity  
Preferred stock, no par value, convertible, 2,500,000 authorized shares, 0 issued and outstanding shares, at September 30, 2011 and June 30, 201100
Common stock, no par value, 75,000,000 shares authorized; 18,583,496 and 18,339,609 shares issued at September 30, 2011 and June 30,2011183,712183,712
Treasury stock, 311,660 shares at cost(237)(237)
Additional paid-in capital1,2841,104
Accumulated deficit(149,608)(148,942)
Noncontrolling interest2,7991,921
Total stockholders' equity37,95037,558
Total liabilities and stockholders' equity$ 57,647$ 57,620