CONSOLIDATED CONDENSED BALANCE SHEETS (USD $)	Aug. 31, 2012	May 31, 2012
ASSETS
Cash and cash equivalents	$ 100	$ 595
Accounts receivable (less allowance for uncollectible accounts of $29 as of August 31, 2012 and May 31, 2012)	657	757
Prepaid and other assets	282	308
Total current assets	1,039	1,660
Property and equipment, net	35	42
Goodwill	4,246	4,246
Capitalized software development costs, net	270	172
Capitalized patent costs	88	82
Debt issuance costs, net	186	210
Notes receivable and other assets	136	136
TOTAL ASSETS	6,000	6,548
LIABILITIES AND SHAREHOLDERS EQUITY
Accounts payable	272	266
Accrued expenses	305	333
Other current liabilities	71	70
Deferred maintenance revenue	1,697	2,194
Current portion of capital lease	5	5
Current portion of long-term debt	720	720
Total current liabilities	3,070	3,588
Capital lease, net of current portion	3	4
Other long-term liabilities	30	47
Long-term debt, net of current portion	1,300	1,480
Total liabilities	4,403	5,119
Shareholders equity :
Common stock, $0.10 par value 20,000,000 shares authorized, 995,135 issued and outstanding at August 31, 2012 and May 31, 2012	100	100
Capital in excess of par value	27,480	27,478
Accumulated deficit	(25,521)	(25,693)
Accumulated other comprehensive loss	(462)	(456)
Total shareholders equity	1,597	1,429
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY	$ 6,000	$ 6,548