CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	May 31, 2016	May 31, 2015
ASSETS
Cash and cash equivalents	$ 175	$ 310
Accounts receivable (less allowance for uncollectible accounts of $18 as of May 31, 2016 and 2015)	477	587
Earn-Out Payments from CADRA Sale, current portion	130	243
Prepaid and other assets	207	315
Total current assets	989	1,455
Property and equipment, net	71	57
Goodwill	948	948
Capitalized software development costs, net	825	422
Capitalized patent costs	113	109
Earn-Out Payments from CADRA Sale, net of current portion	0	133
Related party note receivable	134	134
Other assets	35	35
TOTAL ASSETS	3,115	3,293
LIABILITIES, REDEEMABLE COMMON STOCK AND SHAREHOLDERS' DEFICIT
Accounts payable	178	137
Accrued expenses	323	283
Deferred maintenance and subscription revenue	1,531	1,732
Current portion of capital lease	24	19
Current portion of long-term debt - related party	900	446
Total current liabilities	2,956	2,617
Capital lease, net of current portion	39	30
Other liabilities	0	10
Total liabilities	2,995	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 May 31, 2016 and 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 May 31, 2016 and 2015, respectively.	73	73
Additional paid in capital	27,138	27,056
Accumulated deficit	(28,073)	(27,400)
Accumulated other comprehensive loss	(278)	(283)
Total shareholders' deficit	(1,140)	(554)
TOTAL LIABILITIES, REDEEMABLE COMMON STOCK AND SHAREHOLDERS' DEFICIT	$ 3,115	$ 3,293