CONSOLIDATED BALANCE SHEETS (in thousands) (USD $)	May 31, 2013	May 31, 2012
ASSETS
Cash and cash equivalents	$ 1,188	$ 595
Restricted cash	100	0
Accounts receivable (less allowance for uncollectible accounts of $29 as of May 31, 2013 and May 31, 2012)	895	757
Prepaid and other assets	299	308
Total current assets	2,482	1,660
Property and equipment, net	61	42
Goodwill	4,249	4,246
Capitalized software development costs, net	376	172
Capitalized patent costs	101	82
Debt issuance costs, net	250	210
Notes receivable and other assets	195	136
TOTAL ASSETS	7,714	6,548
LIABILITIES, REDEEMABLE COMMON STOCK AND SHAREHOLDERS' EQUITY
Accounts payable	137	266
Accrued expenses	602	333
Other current liabilities	89	70
Deferred maintenance revenue	2,088	2,194
Current portion of capital lease	13	5
Current portion of long-term debt	0	720
Total current liabilities	2,929	3,588
Long term deferred maintenance revenue	59	0
Capital lease, net of current portion	39	4
Other long-term liabilities	0	47
Long-term debt, net of current portion	2,700	1,480
Total liabilities	5,727	5,119
Shareholders' equity :
Redeemable common stock, $0.10 par value, 50,000 shares issued and outstanding at May 31, 2013	275	0
Common stock, $0.10 par value 20,000,000 shares authorized, 995,135 and 995,249 issued and outstanding at May 31, 2012 and 2011	100	100
Capital in excess of par value	27,369	27,478
Accumulated deficit	(25,333)	(25,693)
Accumulated other comprehensive loss	(424)	(456)
Total shareholders' equity	1,712	1,429
TOTAL LIABILITIES, REDEEMABLE COMMON STOCK AND SHAREHOLDERS' EQUITY	$ 7,714	$ 6,548