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CONSOLIDATED CONDENSED BALANCE SHEETS (in thousands) (USD $)
Aug. 31, 2013
May 31, 2013
CURRENT ASSETS    
Cash and cash equivalents $ 752 $ 1,188
Restricted cash 76 100
Accounts receivable (less allowance for uncollectible accounts of $29 as of August 31, 2013 and May 31, 2013) 705 895
Prepaid and other assets 283 299
Total current assets 1,816 2,482
Property and equipment, net 72 53
Goodwill 500 498
Capitalized software development costs, net 391 376
Capitalized patent costs 103 101
Debt issuance costs, net 260 250
Notes receivable and other assets 187 195
Assets held for sale 3,759 3,759
TOTAL ASSETS 7,088 7,714
LIABILITIES, REDEEMABLE COMMON STOCK AND SHAREHOLDERS' EQUITY    
Accounts payable 167 137
Accrued expenses 675 602
Other current liabilities 68 89
Deferred maintenance revenue 1,281 1,495
Current portion of capital lease 13 13
Current liabilities held for sale 513 652
Total current liabilities 2,717 2,988
Capital lease, net of current portion 35 39
Long-term debt, net of current portion 2,651 2,700
Warrant liability 42 0
Total liabilities 5,445 5,727
Redeemable common stock, $0.10 par value, 50,000 shares issued and outstanding at August 31, 2013 and May 31, 2013 275 275
Shareholders' equity :    
Common stock, $0.10 par value 20,000,000 shares authorized, 875,135 and 1,045,135 issued and outstanding at August 31, 2013 and May 31, 2013, respectively 100 100
Treasury stock, $0.10 par value, 170,000 shares at cost (63) 0
Capital in excess of par value 27,374 27,369
Accumulated deficit (25,599) (25,333)
Accumulated other comprehensive loss (444) (424)
Total shareholders' equity 1,368 1,712
TOTAL LIABILITIES, REDEEMABLE COMMON STOCK AND SHAREHOLDERS' EQUITY $ 7,088 $ 7,714