CONSOLIDATED CONDENSED BALANCE SHEETS (USD $)	Nov. 30, 2011	May 31, 2011
ASSETS
Cash and cash equivalents	$ 432	$ 1,586
Accounts receivable (less allowance for uncollectible accounts of $29 as of November 30, 2011 and May 31, 2011)	874	907
Prepaid and other assets	286	387
Note receivable from product line sale	59	134
Total current assets	1,651	3,014
Property and equipment, net	44	58
Goodwill	4,251	4,256
Debt issuance costs, net	267	312
Notes receivable and other assets	136	136
TOTAL ASSETS	6,349	7,776
LIABILITIES AND SHAREHOLDERS' EQUITY
Accounts payable	271	239
Accrued expenses	439	838
Other current liabilities	76	168
Deferred maintenance revenue	1,623	2,301
Current portion of capital lease	5	5
Current portion of long-term debt	720	720
Total current liabilities	3,134	4,271
Capital lease, net of current portion	6	9
Other long-term liabilities	88	135
Long-term debt, net of current portion	1,890	2,250
Total liabilities	5,118	6,665
Shareholders' equity :
Common stock, $0.10 par value 20,000,000 shares authorized, 995,135 issued and outstanding at November 30, 2011 and May 31, 2011	100	100
Capital in excess of par value	27,491	27,582
Accumulated deficit	(25,897)	(26,137)
Accumulated other comprehensive loss	(463)	(434)
Total shareholders' equity	1,231	1,111
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	$ 6,349	$ 7,776