CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Aug. 31, 2016	May 31, 2016
ASSETS
Cash and cash equivalents	$ 90	$ 175
Accounts receivable (less allowance for uncollectible accounts of $18 as of August 31, 2016 and May 31, 2016)	637	477
Earn-out payments from CADRA sale, current portion	130	130
Prepaid expenses and other assets	203	207
Total current assets	1,060	989
Property and equipment, net	63	71
Goodwill	948	948
Capitalized software development costs, net	907	825
Capitalized patent costs	113	113
Related party note receivable	134	134
Other assets	35	35
TOTAL ASSETS	3,260	3,115
LIABILITIES, REDEEMABLE COMMON STOCK AND SHAREHOLDERS' DEFICIT
Accounts payable	223	178
Accrued expenses	477	323
Deferred maintenance and subscription revenue	1,322	1,531
Capital leases, current portion	24	24
Current portion of long term debt - related party	1,250	900
Total current liabilities	3,296	2,956
Capital leases, net of current portion	31	39
Total liabilities	3,327	2,995
Commitments and contingencies
Redeemable common stock, $0.10 par value, 180,000 shares issued and outstanding at both August 31, 2016 and May 31, 2016.	1,260	1,260
Shareholders' deficit:
Common stock, $0.10 par value 20,000,000 shares authorized, 723,724 issued and outstanding at both August 31, 2016 and May 31, 2016.	73	73
Additional paid in capital	27,140	27,138
Accumulated deficit	(28,257)	(28,073)
Accumulated other comprehensive loss	(283)	(278)
Total shareholders' deficit	(1,327)	(1,140)
TOTAL LIABILITIES, REDEEMABLE COMMON STOCK AND SHAREHOLDERS' DEFICIT	$ 3,260	$ 3,115