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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 20 $ 184
Trade accounts receivable, net 3,023 861
Prepaid expenses and other current assets 362 404
Total current assets 3,405 1,449
Property and equipment, net 30 32
Intangible asset, net (Note 3) 554 729
Goodwill (Note 3) 2,832 2,832
Total assets 6,821 5,042
LIABILITIES AND STOCKHOLDERS DEFICIT    
Short-term debt (Note 4) 3,484 6,137
Accounts payable 3,267 3,170
Accrued expenses:    
Salaries, wages, and related items 1,025 1,407
Other 182 424
Deferred revenue 1,796 1,611
Total current liabilities 9,754 12,749
Long-term debt (Note 5) 700 1,916
Total liabilities 10,454 14,665
Stockholders deficit:    
Convertible preferred stock, $0.001 par value, 10,000,000 shares authorized Series A-1 – 1,541.6 shares issued and outstanding at March 31, 2012 and 1,542.6 shares issued and outstanding at December 31, 2011 0 0
Series B - 10,400 shares issued and outstanding at March 31, 2012 and at December 31, 2011 0 0
Common stock, $0.001 par value, 215,000,000 shares authorized at March 31, 2012 73,054,286 issued and outstanding at March 31, 2012and 47,444,524 issued and outstanding at December 31, 2011 73 47
Additional paid-in capital 236,345 232,506
Accumulated deficit (240,051) (242,176)
Total stockholders deficit (3,633) (9,623)
Total liabilities and stockholders deficit $ 6,821 $ 5,042