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CONSOLIDATED CONDENSED BALANCE SHEETS (USD $)
Feb. 29, 2012
May 31, 2011
ASSETS    
Cash and cash equivalents $ 617 $ 1,586
Accounts receivable (less allowance for uncollectible accounts of $29 as of February 29, 2012 and May 31, 2011) 1,247 907
Prepaid and other assets 271 387
Note receivable from product line sale 0 134
Total current assets 2,135 3,014
Property and equipment, net 50 58
Goodwill 4,251 4,256
Capitalized software development costs 139 0
Debt issuance costs, net 239 312
Notes receivable and other assets 136 136
TOTAL ASSETS 6,950 7,776
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable 309 239
Accrued expenses 447 838
Other current liabilities 76 168
Deferred maintenance revenue 2,241 2,301
Current portion of capital lease 5 5
Current portion of long-term debt 720 720
Total current liabilities 3,798 4,271
Capital lease, net of current portion 5 9
Other long-term liabilities 70 135
Long-term debt, net of current portion 1,710 2,250
Total liabilities 5,583 6,665
Shareholders' equity :    
Common stock, $0.10 par value 20,000,000 shares authorized, 995,135 issued and outstanding at February 29, 2012 and May 31, 2011 100 100
Capital in excess of par value 27,476 27,582
Accumulated deficit (25,760) (26,137)
Accumulated other comprehensive loss (449) (434)
Total shareholders' equity 1,367 1,111
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 6,950 $ 7,776