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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Jun. 30, 2014
Current assets:    
Cash and cash equivalents $ 122 $ 7
Accounts receivable (net of allowance for doubtful accounts of $95 at September 30, 2014 and June 30, 2014) 3,476 3,962
Prepaid expenses 1,047 949
Other receivables 250 80
Restricted cash 0 5,000
Total current assets 4,895 9,998
Restricted cash 694 700
Property & equipment, net 2,981 2,613
Intangible assets, net 27,316 28,810
Goodwill 36,647 36,627
Other assets 351 351
Total assets 72,884 79,099
Current liabilities:    
Accounts payable and accrued expenses 11,588 7,810
Reward points payable 5,237 4,927
Contingent consideration liability 4,792 4,792
Common stock warrant liability 10 15
Deferred revenue 562 911
Current portion of loan payable 15,000 15,000
Total current liabilities 37,189 33,455
Deferred revenue 4,237 4,354
Other long-term liabilities 1,967 1,488
Total liabilities 43,393 39,297
Commitments and contingencies      
Stockholders' equity:    
Common stock, $0.001 par value: authorized 300,000,000 shares, issued and outstanding 15,739,791 and 15,743,541 shares as of September 30, 2014 and June 30, 2014, respectively 16 16
Additional paid-in-capital 347,725 340,163
Treasury stock, 215,164 and 211,414 shares at September 30, 2014 and June 30, 2014, respectively (11,826) (11,556)
Accumulated deficit (306,424) (288,821)
Total stockholders' equity 29,491 39,802
Total liabilities and stockholders' equity 72,884 79,099
Preferred Class A
   
Current liabilities:    
Preferred Stock 0 0
Preferred Class B
   
Current liabilities:    
Preferred Stock $ 0 $ 0