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Condensed Consolidated Balance Sheets (USD $)
Jul. 31, 2011
Jan. 31, 2011
Current assets:    
Cash and cash equivalents $ 577,885 $ 1,403,949
Accounts receivable, net of allowance for doubtful accounts of $140,000 and $100,000, respectively 2,151,458 2,620,756
Contract receivables 535,941 680,096
Prepaid hardware and third party software for future delivery 40,963 72,259
Prepaid customer maintenance contracts 925,667 794,299
Other prepaid assets 217,187 200,056
Deferred income taxes 167,000 167,000
Total current assets 4,616,101 5,938,415
Property and equipment:    
Computer equipment 2,815,087 2,708,819
Computer software 2,037,063 1,947,135
Office furniture, fixtures and equipment 747,867 747,867
Leasehold improvements 639,864 639,864
Property and equipment, gross 6,239,881 6,043,685
Accumulated depreciation and amortization (4,895,412) (4,517,860)
Property and equipment, net 1,344,469 1,525,825
Other assets:    
Contract receivables, less current portion 274,647 241,742
Capitalized software development costs, net of accumulated amortization of $13,833,284 and $12,832,347, respectively 7,965,127 7,575,064
Other, including deferred income taxes of $711,000, respectively 738,475 734,376
Total other assets 8,978,249 8,551,182
Total assets 14,938,819 16,015,422
Current liabilities:    
Accounts payable 752,454 565,252
Accrued compensation 575,603 1,163,843
Accrued other expenses 285,215 480,422
Capital lease obligation 132,299 183,637
Deferred revenues 5,093,616 5,766,795
Total current liabilities 6,839,187 8,159,949
Long-term liabilities:    
Line of credit 1,250,000 1,200,000
Lease incentive liability, less current portion 54,464 61,034
Total liabilities 8,143,651 9,420,983
Stockholders' equity:    
Convertible redeemable preferred stock, $.01 par value per share, 5,000,000 shares authorized, no shares issued    
Common stock, $.01 par value per share, 25,000,000 shares authorized, 10,053,979 and 9,856,517 shares issued and outstanding, respectively 100,539 98,565
Additional paid in capital 37,461,711 36,975,242
Accumulated deficit (30,767,082) (30,479,368)
Total stockholders' equity 6,795,168 6,594,439
Total liability and stockholders equity $ 14,938,819 $ 16,015,422