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Condensed Consolidated Balance Sheets (USD $)
Jun. 30, 2013
Dec. 31, 2012
Assets    
Cash and cash equivalents $ 8,319,000 $ 3,929,000
Accounts receivable, net 3,718,000 3,428,000
Inventory 97,000 0
Prepaid expenses 278,000 329,000
Total current assets 12,412,000 7,686,000
Property and Equipment:    
Leasehold improvements, furniture and equipment 1,731,000 1,516,000
Less: accumulated depreciation 581,000 403,000
Total property and equipment 1,150,000 1,113,000
Other Assets:    
Trademarks and other intangibles, net 45,572,000 45,835,000
Goodwill 12,371,000 12,371,000
Deferred finance costs, net 390,000 450,000
Other assets 375,000 349,000
Total other assets 58,708,000 59,005,000
Total Assets 72,270,000 67,804,000
Liabilities and Stockholders' Equity    
Accounts payable and accrued expenses 1,219,000 1,421,000
Deferred revenue, net of long-term portion 172,000 221,000
Other current liabilities 161,000 144,000
Current portion of term loan 1,688,000 1,350,000
Total current liabilities 3,240,000 3,136,000
Long-Term Liabilities:    
Long-term liabilities, less current portion 28,438,000 29,046,000
Deferred tax liability 9,251,000 10,177,000
Deferred revenue, net of short-term portion 488,000 480,000
Total long term liabilities 38,177,000 39,703,000
Total Liabilities 41,417,000 42,839,000
Commitments and contingencies      
Stockholders' Equity:    
Preferred stock, $.001 par value, 1,000,000 shares authorized, none issued and outstanding 0 0
Common stock, $.001 par value, 25,000,000 shares authorized, 10,168,302 and 7,339,979 issued and outstanding at June 30, 2013 and December 31, 2012, respectively. 10,000 7,000
Paid-in capital 29,034,000 21,966,000
Retained earnings 1,809,000 2,992,000
Total stockholders' equity 30,853,000 24,965,000
Total Liabilities and Stockholders' Equity $ 72,270,000 $ 67,804,000