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Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 1,290 $ 563
Accounts receivable, net 1 20
Other current assets 460 410
Total current assets 1,751 993
Property and equipment, net 614 782
Intangible assets, net 281 535
Goodwill 12,150 12,150
Other assets 351 250
Total assets 15,147 14,710
LIABILITIES AND DEFICIT    
Accounts payable and accrued liabilities 7,653 7,453
Accrued claims payable 11,038 7,881
Accrued pharmacy payable 491 389
Note obligations due within one year 4,758 3,363
Income taxes payable 310 238
Total current liabilities 24,250 19,324
Long-term liabilities:    
Long-term debt   1,204
Other liabilities 848 923
Total long-term liabilities 848 2,127
Total liabilities 25,098 21,451
Stockholders' equity:    
Preferred stock    
Common stock, $0.01 par value; authorized 200,000,000 shares; issued and outstanding 55,809,603 and 54,359,784, respectively 558 544
Additional paid-in capital 21,663 20,958
Accumulated deficit (32,892) (28,963)
Total stockholders' deficit (9,951) (6,741)
Total liabilities and deficit 15,147 14,710
Preferred Stock, Series C [Member]
   
Stockholders' equity:    
Preferred stock 720 720
Preferred Stock, Series D [Member]
   
Stockholders' equity:    
Preferred stock