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CONSOLIDATED CONDENSED BALANCE SHEETS (USD $)
Aug. 31, 2012
May 31, 2012
May 31, 2011
ASSETS      
Cash and cash equivalents $ 100 $ 595 $ 1,586
Accounts receivable (less allowance for uncollectible accounts of $29 as of August 31, 2012 , as of May 31, 2012 and May 31, 2011) 657 757 907
Prepaid and other assets 282 308 387
Note receivable from product line sale 0 0 134
Total current assets 1,039 1,660 3,014
Property and equipment, net 35 42 58
Goodwill 4,246 4,246 4,256
Capitalized software development costs, net 270 172 0
Capitalized patent costs 88 82 0
Debt issuance costs, net 186 210 312
Notes receivable and other assets 136 136 136
TOTAL ASSETS 6,000 6,548 7,776
LIABILITIES AND SHAREHOLDERS' EQUITY      
Accounts payable 272 266 239
Accrued expenses 305 333 838
Other current liabilities 71 70 168
Deferred maintenance revenue 1,697 2,194 2,301
Current portion of capital lease 5 5 5
Current portion of long-term debt 720 720 720
Total current liabilities 3,070 3,588 4,271
Capital lease, net of current portion 3 4 9
Other long-term liabilities 30 47 135
Long-term debt, net of current portion 1,300 1,480 2,250
Total liabilities 4,403 5,119 6,665
Shareholders' equity :      
Common stock, $0.10 par value 20,000,000 shares authorized, 995,135 and 995,249 issued and outstanding at August 31, 2012 ,May 31, 2012 and 2011 100 100 100
Capital in excess of par value 27,480 27,478 27,582
Accumulated deficit (25,521) (25,693) (26,137)
Accumulated other comprehensive loss (462) (456) (434)
Total shareholders' equity 1,597 1,429 1,111
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 6,000 $ 6,548 $ 7,776