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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
CURRENT ASSETS    
Cash and equivalents $ 47 $ 40
Accounts receivable, net of allowance for doubtful accounts of $5 and $5 337 318
Prepaid expenses and other current assets 29 32
Total current assets 413 390
EQUIPMENT, FIXTURES AND SOFTWARE    
Total equipment, fixtures and software, net 1 1
TOTAL ASSETS 414 391
CURRENT LIABILITIES    
Accounts payable 305 277
Accrued payroll and other current liabilities 110 114
Accrued interest – related parties 129 117
Deferred revenues – current portion 9 8
Notes payable to related parties 1,260 1,185
Convertible notes payable to related parties 10 10
Total current liabilities 1,823 1,711
LONG-TERM LIABILITIES    
Deferred revenues – long-term portion 6 4
Note payable to related party 50 50
Total long-term liabilities 56 54
Total liabilities 1,879 1,765
STOCKHOLDERS' DEFICIT    
Convertible preferred stock, $.001 par value; 4,000,000 shares authorized; 720 Shares of Series D (liquidation preference of $180) and 50 shares of Series E (liquidation preference of $15) issued and outstanding, convertible into common shares at 1,000 common shares per 1 convertible preferred share as of June 30, 2012 and December 31, 2011 0 0
Common stock, $.001 par value; 40,000,000 shares authorized; 34,874,696 shares issued and outstanding as of June 30, 2012 and December 31, 2011 35 35
Additional capital 44,896 44,896
Accumulated deficit (46,396) (46,305)
Total stockholders' deficit (1,465) (1,374)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 414 $ 391