| Cash and cash equivalents | |
| Restricted cash equivalents - deferred compensation | |
| Funds held in escrow related to the sales of business units | |
| Amounts due from buyers related to the sales of business units | |
| Prepaid expenses and other current assets | 300K |
| Current assets of discontinued operations | |
| Total assets | 11.07M |
| Accounts payable | 472K |
| Accrued compensation and related benefits | |
| Deferred compensation | |
| Other current liabilities | |
| Current liabilities of discontinued operations | |
| Total liabilities | 2.19M |
| Commitments and contingencies | 0 |
| Stockholders' equity: | |
| Common stock, $0.001 par value, 100,000,000 shares authorized; 6,547,354 shares issued and 6,203,379 shares outstanding at June 30, 2011, and 13,716,794 shares issued and 13,372,819 shares outstanding at December 31, 2010 | 21K |
| Additional paid-in capital | 46.68M |
| Accumulated deficit | -37M |
| Treasury stock; at cost, 343,975 shares at June 30, 2011 and December 31, 2010 | -840K |
| Total stockholders' equity | 8.88M |
| Total liabilities and stockholders' equity | 11.07M |
| Stockholders' equity: | |
| preferred stock | 0 |
| Stockholders' equity: | |
| preferred stock | 15K |
| Stockholders' equity: | |
| preferred stock | |