CONSOLIDATED CONDENSED BALANCE SHEETS (in thousands) (USD $) In Thousands, unless otherwise specified	May 31, 2014	May 31, 2013
ASSETS
Cash and cash equivalents	$ 1,209	$ 1,188
Restricted cash		100
Accounts receivable (less allowance for uncollectible accounts of $18 and $29 as of May 31, 2014 and 2013, respectively)	666	895
Holdback Payment and Earn-Out Payments from CADRA Sale	547
Debt issuance costs, net	139
Prepaid expenses and other assets	204	299
Total current assets	2,765	2,482
LIABILITIES, REDEEMABLE COMMON STOCK AND SHAREHOLDERS' EQUITY
Accounts payable	483	137
Accrued expenses	503	602
Other current liabilities	104	89
Deferred maintenance revenue	1,462	2,088
Current portion of capital lease	19	13
Current portion of long-term debt	973
Total current liabilities	3,544	2,929
Shareholders' equity :
Common stock, $0.10 par value 20,000,000 shares authorized, 825,135 and 995,135 issued and outstanding at May 31, 2014 and 2013, respectively.	83	100
Capital in excess of par value	27,338	27,369
Accumulated deficit	(26,081)	(25,333)
Accumulated other comprehensive loss	(482)	(424)
Total shareholders' equity	$ 858	$ 1,712