CONSOLIDATED BALANCE SHEETS(Unaudited) - USD ($) $ in Thousands	Aug. 31, 2015	May. 31, 2015
ASSETS
Cash	$ 49	$ 310
Accounts receivable (less allowance for uncollectible accounts of $18 as of August 31, 2015 and May 31, 2015)	667	587
Earn-out payments from CADRA sale, current portion	243	243
Prepaid and other assets	252	315
Total current assets	1,211	1,455
Property and equipment, net	96	57
Goodwill	948	948
Capitalized software development costs, net	524	422
Capitalized patent costs	111	109
Earn-Out Payments from CADRA sale, net of current portion	143	133
Other assets	169	169
TOTAL ASSETS	3,202	3,293
LIABILITIES, REDEEMABLE COMMON STOCK AND SHAREHOLDERS' EQUITY
Accounts payable	305	137
Accrued expenses	293	283
Deferred maintenance revenue	1,327	1,732
Capital leases, current portion	24	19
Debt	696	446
Total current liabilities	2,645	2,617
Capital leases, net of current portion	55	30
Other accrued liabilities	3	10
Total liabilities	$ 2,703	$ 2,657
Commitments and contingencies
Redeemable common stock, $0.10 par value, 170,000 shares issued and outstanding at both August 31, 2015 and May 31, 2015.	$ 1,190	$ 1,190
Shareholders' equity :
Common stock, $0.10 par value 20,000,000 shares authorized, 723,724 issued and outstanding at both August 31, 2015 and May 31, 2015.	73	73
Capital in excess of par value	27,087	27,056
Accumulated deficit	(27,574)	(27,400)
Accumulated other comprehensive loss	(277)	(283)
Total shareholders' equity	(691)	(554)
TOTAL LIABILITIES, REDEEMABLE COMMON STOCK AND SHAREHOLDERS' EQUITY	$ 3,202	$ 3,293