Income Taxes (Tables)

12 Months Ended

Dec. 31, 2012

Income Taxes [Abstract]

Schedule of deferred income tax assets and liabilities

Deferred income tax assets and liabilities at December 31, are as follows (amounts in thousands):

	2012			2011
Deferred tax assets:
NOL carryforwards	$	12,778		$	12,933
Accrued expenses		713			1,360
Contract loss provision		—			171
Impairment loss on marketable securities		40			40
Employee benefits		33			64
Stock-based compensation		1,369			4,523
Depreciation		13			3
Bad debt		7			7
Other, net		73			73
		15,026			19,174
Less valuation allowance		(15,026	)		(18,969	)
		—			205
Deferred tax liabilities:
Purchased intangible assets		—			(11	)
Goodwill amortization		—			(194	)
		—			(205	)
Net	$	—		$	—

Schedule of reconciliation between the income tax expense and the amount computed by applying the statutory Federal income tax rate

Reconciliation between the income tax expense recorded in the financial statements and the amount computed by applying the statutory Federal income tax rate (34%) to loss before income tax is as follows (amounts in thousands):

	2012			2011
Income tax benefit at the statutory tax rate	$	(2,375	)	$	(4,764	)
State income tax benefit, net of federal tax effect		(277	)		(551	)
Change in valuation allowance		(3,943	)		3,585
Cancellation/forfeitures of stock options		3,328			—
Non-deductible items		3,329			778
Adjustment to deferred taxes – undistributed loss		—			996
Other		(58	)		33
Income taxes	$	4		$	77

Schedule of income taxes (benefits)

Income taxes (benefits) consists of the following (amounts in thousands):

	2012			2011
Current, state	$	4		$	77
Deferred:
Federal		3,320			(3,018	)
State		623			(567	)
		3,943			(3,585	)
Less effect of valuation allowance		(3,943	)		3,585
Income taxes	$	4		$	77