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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Jun. 30, 2013
Current assets:    
Cash and cash equivalents $ 7 $ 1,359
Accounts receivable (net of allowance for doubtful accounts of $95 and $75 at June 30, 2014 and 2013, respectively) 3,962 2,802
Prepaid expenses 949 915
Other receivables 80 236
Restricted cash 5,000 0
Total current assets 9,998 5,312
Restricted cash 700 696
Property & equipment, net 2,613 2,815
Intangible assets, net 28,810 4,942
Goodwill 36,627 2,953
Other assets 351 57
Total assets 79,099 16,775
Current liabilities:    
Accounts payable and accrued expenses 7,810 5,622
Reward points payable 4,927 7,936
Contingent consideration liability 4,792 0
Common stock warrant liability 15 443
Deferred revenue 911 237
Current portion of loan payable 15,000 10,000
Total current liabilities 33,455 24,238
Loans payable, less current portion 0 24,782
Fair value of derivative embedded within convertible debt 0 3,870
Deferred revenue 4,354 0
Other long-term liabilities 1,488 1,263
Total liabilities 39,297 54,153
Commitments and contingencies - see note 8      
Stockholders' equity (deficit):    
Common stock, $0.001 par value: authorized 300,000,000 shares, issued and outstanding 15,743,541 and 1,139,056 shares as of June 30, 2014 and 2013, respectively 16 1
Additional paid-in-capital 340,163 186,567
Treasury stock, 211,414 shares at June 30, 2014 (11,556) 0
Due from executive officer 0 (3,561)
Accumulated deficit (288,821) (220,385)
Total stockholders' equity (deficit) 39,802 (37,378)
Total liabilities and stockholders' equity (deficit) 79,099 16,775
Series A Convertible Redeemable Preferred Stock
   
Current liabilities:    
Series A Convertible Redeemable Preferred Stock, $1,000 stated value, authorized 100,000 shares, issued and outstanding -0- shares as of June 30, 2014 0 0
Series B Convertible Preferred Stock
   
Stockholders' equity (deficit):    
Series B Convertible Preferred Stock, $1,000 stated value, authorized 50,000 shares, issued and outstanding -0- shares as of June 30, 2014 $ 0 $ 0