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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
Jun. 30, 2012
Dec. 31, 2011
Current Assets:    
Cash and cash equivalents $ 3,648,000 $ 6,773,000
Accounts receivable, net of allowance for doubtful accounts of $3 at June 30, 2012 and $4 at December 31, 2011 148,000 348,000
Inventory, net 115,000 45,000
Other current assets 94,000 66,000
Total Current Assets 4,005,000 7,232,000
Property and equipment, net 109,000 18,000
Other assets 60,000 58,000
Intangible assets, net of accumulated amortization 214,000 63,000
Goodwill 3,416,000 3,416,000
Total Assets 7,804,000 10,787,000
Current Liabilities:    
Accounts payable 705,000 1,103,000
Deferred revenue 1,206,000 1,066,000
Accrued expenses 1,522,000 2,005,000
Notes payable to related parties 65,000 110,000
Total Current Liabilities 3,498,000 4,284,000
Derivative liabilities 2,641,000 11,824,000
Pension obligation 396,000 391,000
Other long-term liabilities 72,000   
Total Liabilities 6,607,000 16,499,000
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, 2012 and December 31, 2011; liquidation preference $607 and $786 at June 30, 2012 and December 31, 2011, respectively 2,000 2,000
Common stock, $0.01 par value, 150,000,000 shares authorized; 68,667,357 and 67,995,620 shares issued at June 30, 2012 and December 31, 2011, respectively, and 68,660,653 and 67,988,777 shares outstanding at June 30, 2012 and December 31, 2011, respectively 685,000 679,000
Additional paid in capital 116,380,000 101,720,000
Treasury stock, at cost 6,704 shares (64,000) (64,000)
Accumulated other comprehensive loss (80,000) (65,000)
Accumulated deficit (115,726,000) (107,984,000)
Total Shareholders' deficit 1,197,000 (5,712,000)
Total Liabilities and Shareholders' Deficit $ 7,804,000 $ 10,787,000