| Current assets: |
| Cash and cash equivalents |
9.02M |
| Short-term investments available-for-sale |
35.26M |
| Accounts receivables |
2.6M |
| Unbilled receivables |
1.57M |
| Prepaid expenses and other current assets |
| Total current assets |
51.72M |
| Property and equipment, net |
11.62M |
| Goodwill |
33.14M |
| Other non-current assets |
350K |
| Total assets |
98.7M |
| Current liabilities: |
| Accounts payable |
2.17M |
| Accrued expenses and other current liabilities |
5.84M |
| Current portion of notes payable |
390K |
| Deferred revenue |
78K |
| Deferred rent |
444K |
| Total current liabilities |
9.25M |
| Warrant liability |
| Non-current portion of notes payable |
1.29M |
| Deferred rent |
7.87M |
| Total liabilities |
21.14M |
| Commitments and contingences |
0 |
| Stockholders' equity: |
| Preferred stock, $0.01 par value, 2,000,000 shares authorized; no shares issued and outstanding |
0 |
| Common stock, $0.01 par value, 200,000,000 shares authorized; and 115,125,113 shares issued and 114,669,683 shares outstanding at June 30, 2011 and 111,492,014 shares issued and 111,036,584 shares outstanding at December 31, 2010 |
1.52M |
| Additional paid-in capital |
446.19M |
| Notes receivable from former directors |
| Accumulated deficit |
-368.16M |
| Treasury stock, 455,430 shares, cost basis |
-2.45M |
| Accumulated other comprehensive income |
469K |
| Total stockholders' equity |
77.57M |
| Total liabilities and stockholders' equity |
98.7M |
