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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 488 $ 103
Accounts receivable, net of allowance for doubtful accounts of $5 at June 30, 2011 and December 31, 2010 311 239
Inventory, net 22 12
Other current assets 73 57
Total Current Assets 894 411
Property and equipment, net 21 19
Other assets 60 58
Intangible assets, net of accumulated amortization 71 78
Goodwill 3,416 3,416
Total Assets 4,462 3,982
LIABILITIES AND SHAREHOLDERS' DEFICIT    
Accounts payable 1,148 1,161
Deferred revenue 747 1,073
Billings in excess of costs and estimated earnings on uncompleted contract    241
Accrued expenses 2,151 1,822
Notes payable to related parties 110 110
Total Current Liabilities 4,156 4,407
Convertible secured notes payable, net of discount 2,642 1,427
Derivative liabilities 18,528 15,653
Pension obligation 442 401
Total Liabilities 25,768 21,888
Shareholders' deficit:    
Series B convertible redeemable preferred stock, $0.01 par value; designated 750,000 shares, 389,400 shares issued, and 239,400 shares outstanding at June 30, 2011 and December 31, 2010; liquidation preference $760 and $734 at June 30, 2011 and December 31, 2010, respectively 2 2
Series C 8% convertible preferred stock, $0.01 par value; designated 3,500 shares, 2,500 shares issued, and 2,200 shares outstanding at June 30, 2011 and December 31, 2010; liquidation preference $3,043 and $2,956 at June 30, 2011 and December 31, 2010, respectively      
Series D 8% convertible preferred stock, $0.01 par value; designated 3,000 shares, 2,310 shares issued, and 2,085 shares outstandingat June 30, 2011 and December 31, 2010; liquidation preference $2,750 and $2,660 at June 30, 2011 and December 31, 2010, respectively      
Common stock, $0.01 par value, 50,000,000 shares authorized; 26,334,766 and 23,845,481 shares issued at June 30, 2011 and December 31, 2010, respectively, and 26,328,062 and 23,838,777 shares outstanding at June 30, 2011 and December 31, 2010, respectively 262 237
Additional paid in capital 86,180 85,186
Treasury stock, at cost - 6,704 shares (64) (64)
Accumulated other comprehensive loss (146) (62)
Accumulated deficit (107,540) (103,205)
Total Shareholders' deficit (21,306) (17,906)
Total Liabilities and Shareholders' Deficit $ 4,462 $ 3,982