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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2015
Jun. 30, 2014
Current assets:    
Cash and cash equivalents $ 4,217 $ 7
Accounts receivable (net of allowance for doubtful accounts of $95 at June 30, 2015 and 2014) 4,119 3,962
Prepaid expenses 633 949
Other receivables 661 80
Restricted cash 0 5,000
Total current assets 9,630 9,998
Restricted cash 695 700
Property & equipment, net 2,448 2,613
Intangible assets, net 21,313 28,810
Goodwill 35,833 36,627
Other assets 310 351
Total assets 70,229 79,099
Current liabilities:    
Accounts payable and accrued expenses 9,497 7,810
Reward points payable 9,029 4,927
Contingent consideration liability 4,792 4,792
Common stock warrant liability 10 15
Deferred revenue 593 911
Current portion of loans payable 1,575 15,000
Total current liabilities 25,496 33,455
Loans payable, less current portion 22,516 0
Deferred revenue 3,854 4,354
Other long-term liabilities 2,216 1,488
Total liabilities $ 54,082 $ 39,297
Commitments and contingencies    
Stockholders' equity:    
Common stock, $0.001 par value: authorized 300,000,000 shares, issued and outstanding 23,383,125 and 15,743,541 shares as of June 30, 2015 and 2014, respectively $ 23 $ 16
Additional paid-in-capital 383,585 340,163
Treasury stock, 215,164 and 211,414 shares at June 30, 2015 and 2014, respectively (11,916) (11,556)
Accumulated deficit (367,360) (288,821)
Total stockholders' equity 4,332 39,802
Total liabilities, convertible redeemable preferred stock and stockholders' equity 70,229 79,099
Series A Convertible Redeemable Preferred Stock    
Current liabilities:    
Convertible Redeemable Preferred Stock 0 0
Series C Convertible Redeemable Preferred Stock    
Current liabilities:    
Convertible Redeemable Preferred Stock 11,815 0
Series B Convertible Preferred Stock    
Stockholders' equity:    
Series B Convertible Preferred Stock, $1,000 stated value, authorized 50,000 shares, issued and outstanding -0- shares as of June 30, 2015 and 2014 $ 0 $ 0