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CONSOLIDATED CONDENSED BALANCE SHEETS (USD $)
Feb. 28, 2013
May 31, 2012
ASSETS    
Cash and cash equivalents $ 2 $ 595
Accounts receivable (less allowance for uncollectible accounts of $29 as of February 28, 2013 and May 31, 2012) 1,177 757
Prepaid and other assets 531 308
Total current assets 1,710 1,660
Property and equipment, net 70 42
Goodwill 4,250 4,246
Capitalized software development costs, net 331 172
Capitalized patent costs 88 82
Debt issuance costs, net 127 210
Notes receivable and other assets 136 136
TOTAL ASSETS 6,712 6,548
LIABILITIES, REDEEMABLE COMMON STOCK AND SHAREHOLDERS' EQUITY    
Accounts payable 191 266
Accrued expenses 484 333
Other current liabilities 308 70
Deferred maintenance revenue. 2,007 2,194
Current portion of capital lease 13 5
Current portion of long-term debt 1,645 720
Total current liabilities 4,648 3,588
Capital lease, net of current portion 45 4
Other long-term liabilities 10 47
Long-term debt, net of current portion 0 1,480
Total liabilities 4,700 5,119
Redeemable common stock, $0.10 par value, 50,000 shares issued and outstanding at February 28, 2013 275 0
Shareholders' equity :    
Common stock, $0.10 par value 20,000,000 shares authorized, 1,045,135 and 995,135 issued and outstanding at February 28, 2013 and May 31, 2012 100 100
Capital in excess of par value 27,367 27,478
Accumulated deficit (25,283) (25,693)
Accumulated other comprehensive loss (447) (456)
Total shareholders' equity 1,737 1,429
TOTAL LIABILITIES, REDEEMABLE COMMON STOCK AND SHAREHOLDERS' EQUITY $ 6,712 $ 6,548