| Cash and cash equivalents |
393K |
| Trade accounts receivable, net |
43K |
| Prepaid expenses and other current assets |
68K |
| Total current assets |
504K |
| Property and equipment, net |
9K |
| Intangible asset, net (Note 3) |
| Goodwill (Note 3) |
1.66M |
| Total assets |
2.17M |
| Short-term debt (Note 4) |
5.21M |
| Accounts payable |
957K |
| Salaries, wages, and related items |
1.57M |
| Earn-out contingency (Note 2) |
| Other |
648K |
| Deferred revenue |
663K |
| Total current liabilities |
11.16M |
| Long-term debt (Note 5) |
0 |
| Total liabilities |
11.16M |
| Convertible preferred stock, $0.001 par value, 10,000,000 shares authorized |
| Series A-1 - 1,542.6 shares issued and outstanding at June 30, 2011 and 1,543.6 shares issued and outstanding at December 31, 2010 |
0 |
| Series B - 10,400 shares issued and outstanding at June 30, 2011 and at December 31, 2010 |
| Common stock, $0.001 par value, 215,000,000 shares authorized at June 30, 2011 47,444,524 issued and outstanding at June 30, 2011and 47,098,185 issued and outstanding at December 31, 2010 |
192K |
| Additional paid-in capital |
246.27M |
| Accumulated deficit |
-255.45M |
| Total stockholders deficit |
-8.99M |
| Total liabilities and stockholders deficit |
2.17M |
