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CONSOLIDATED CONDENSED BALANCE SHEETS (in thousands) (USD $)
Nov. 30, 2013
May 31, 2013
Current Assets    
Cash and cash equivalents $ 1,612 $ 1,188
Restricted cash 1,406 100
Accounts receivable (less allowance for uncollectible accounts of $29 as of November 30, 2013 and May 31, 2013) 1,091 895
Receivable from product line sale 320 0
Prepaid and other assets 157 299
Total current assets 4,586 2,482
Property and equipment, net 70 61
Goodwill 992 4,249
Capitalized software development costs, net 384 376
Capitalized patent costs 103 101
Debt issuance costs, net 238 250
Notes receivable and other assets 178 195
Total Assets 6,551 7,714
Current Liabilities    
Accounts payable 237 137
Accrued expenses 947 602
Other current liabilities 46 89
Deferred maintenance revenue 1,002 2,147
Current portion of capital lease 13 13
Current portion of debt 135 0
Total Current Liabilities 2,380 2,988
Capital lease, net of current portion 31 39
Long-term debt 2,520 2,700
Warrant liability 45 0
Total Liabilities 4,976 5,727
Redeemable common stock, $0.10 par value, 50,000 shares issued and outstanding at November 30, 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 November 30, 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 27,375 27,369
Accumulated deficit (25,643) (25,333)
Accumulated other comprehensive Loss (469) (424)
Total Stockholders' Deficiency 1,300 1,712
TOTAL LIABILITIES, REDEEMABLE COMMON STOCK AND SHAREHOLDERS' EQUITY $ 6,551 $ 7,714