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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Jun. 30, 2012
Current assets:    
Cash and cash equivalents $ 1,359 $ 2,963
Accounts receivable (net of allowance for doubtful accounts of $75 and $0 at June 30, 2013 and 2012, respectively) 2,802 1,424
Prepaid expenses 915 1,000
Other receivables 236 1,290
Total current assets 5,312 6,677
Restricted cash 696 696
Property & equipment, net 2,815 2,861
Intangible assets, net 4,942 7,723
Goodwill 2,953 2,953
Other assets 57 40
Total assets 16,775 20,950
Current liabilities:    
Accounts payable and accrued expenses 5,622 4,838
Reward points payable 7,936 3,454
Common stock warrant liability 443 4,626
Guarantee liability 0 963
Deferred revenue 237 572
Current portion of loan payable 10,000 2,500
Total current liabilities 24,238 16,953
Loans payable, less current portion 24,782 0
Fair value of derivative embedded within convertible debt 3,870 0
Other long-term liabilities 1,263 1,310
Total liabilities 54,153 18,263
Commitments and contingencies - see note 8      
Stockholders' equity:    
Preferred stock, $0.001 par value, authorized 1,000,000 shares, no shares issued and outstanding 0 0
Common stock, $0.001 par value: authorized 300,000,000 shares, issued and outstanding 91,124,452 shares as of June 30, 2013, issued and outstanding 76,470,041 shares as of June 30, 2012 91 76
Additional paid-in-capital 186,477 135,019
Due from executive officer (3,561) (3,426)
Accumulated deficit (220,385) (128,982)
Total stockholders' (deficit) equity (37,378) 2,687
Total liabilities and stockholders' (deficit) equity $ 16,775 $ 20,950