CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Feb. 29, 2016	May. 31, 2015
ASSETS
Cash	$ 73	$ 310
Accounts receivable (less allowance for uncollectible accounts of $18 as of February 29, 2016 and May 31, 2015)	726	587
Earn-out payments from CADRA sale, current portion	200	243
Prepaid and other assets	278	315
Total current assets	1,277	1,455
Property and equipment, net	77	57
Goodwill	948	948
Capitalized software development costs, net	722	422
Capitalized patent costs	114	109
Earn-out payments from CADRA sale, net of current portion	146	133
Related party note receivable	134	134
Other assets	35	35
TOTAL ASSETS	3,453	3,293
Liabilities:
Accounts payable	281	137
Accrued expenses	360	283
Deferred revenue	1,558	1,732
Capital lease, current	24	19
Current maturities of long-term debt	900	446
Total current liabilities	3,123	2,617
Capital lease, net of current portion	45	30
Other accrued liabilities	1	10
Total liabilities	$ 3,169	$ 2,657
Commitments and contingencies
Redeemable Common Stock and Shareholders Deficit:
Redeemable common stock, $0.10 par value, 180,000 and 170,000 shares issued and outstanding at February 29, 2016 and May 31, 2015, respectively.	$ 1,260	$ 1,190
Shareholders' deficit:
Common stock, $0.10 par value 20,000,000 shares authorized, 723,724 issued and outstanding at February 29, 2016 and May 31, 2015	73	73
Additional paid in capital	27,114	27,056
Accumulated deficit	(27,905)	(27,400)
Accumulated other comprehensive loss	(258)	(283)
Total shareholders' deficit	(976)	(554)
TOTAL LIABILITIES AND SHAREHOLDERS' DEFICIT	$ 3,453	$ 3,293