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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
ASSETS    
Cash $ 1,818 $ 2,035
Accounts receivable, net of allowance for doubtful accounts of $147 and $250, respectively 2,520 2,706
Net current assets of discontinued operations    15
Prepaid expenses and other current assets 330 377
Total current assets 4,668 5,133
Property and equipment, net 4,738 3,148
Other assets 59 83
Total assets 9,465 8,364
LIABILITIES AND STOCKHOLDERS' EQUITY    
Revolving loan facility 750 750
Current portion of capital lease 177   
Accounts payable 1,382 2,333
Accrued expenses 1,024 1,352
Accrued sales taxes and regulatory fees 434 739
Customer deposits 139 243
Net current liabilities of discontinued operations 50   
Deferred revenue 235 242
Total current liabilities 4,191 5,659
Noncurrent liabilities:    
Capital lease, less current portion 334   
Total long term liabilities 334   
Total liabilities 4,525 5,659
Commitments and contingencies - see Note 20      
Stockholders' equity:    
Preferred stock Series B-1, non - convertible; $.0001 par value; $100,000 stated value; 100 shares authorized and 100 and 100 shares issued and outstanding at December 31, 2011 and 2010, respectively, liquidation value of $10,000 10,000 10,000
Preferred stock Series A-2, convertible into common stock; $.0001 par value; $7,500 stated value; 7,500 shares authorized and 94 and 1,059 shares issued and outstanding at December 31, 2011 and 2010 recorded at fair value, respectively (liquidation value of $704 and $7,945, respectively) (see Note 11 for information related to Insider Purchasers) 297 3,354
Common stock, $.0001 par value; 150,000,000 shares authorized; 25,180,000 and 21,353,604 shares issued and outstanding at December 31, 2011 and December 31, 2010, respectively 3 9
Additional paid-in capital 159,339 154,410
Accumulated deficit (164,699) (165,068)
Total stockholders' equity 4,940 2,705
Total liabilities and stockholders' equity $ 9,465 $ 8,364