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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2015
Jun. 30, 2015
Current assets:    
Cash and cash equivalents $ 1,521 $ 4,217
Accounts receivable (net of allowance for doubtful accounts of $95 at September 30, 2015 and June 30, 2015) 3,387 4,119
Prepaid expenses 2,455 633
Other receivables 700 661
Total current assets 8,063 9,630
Restricted cash 695 695
Property & equipment, net 2,305 2,448
Intangible assets, net 22,672 21,313
Goodwill 38,455 35,833
Other assets 1,781 310
Total assets 73,971 70,229
Current liabilities:    
Accounts payable and accrued expenses 15,365 9,497
Reward points payable 8,744 9,029
Contingent consideration liability 3,064 4,792
Common stock warrant liability 10 10
Deferred revenue 578 593
Current portion of loan payable 0 1,575
Total current liabilities 27,761 25,496
Loans payable, less current portion 26,141 22,516
Deferred revenue 3,729 3,854
Other long-term liabilities 2,186 2,216
Total liabilities $ 59,817 $ 54,082
Commitments and contingencies
Stockholders' equity:    
Common stock, $0.001 par value: authorized 300,000,000 shares, issued and outstanding 25,060,277 and 23,383,125 shares as of September 30, 2015 and June 30, 2015, respectively $ 25 $ 23
Additional paid-in-capital 390,271 383,585
Treasury stock, 215,164 shares at September 30, 2015 and June 30, 2015 (11,916) (11,916)
Accumulated deficit (380,604) (367,360)
Non-controlling interest 4,331 0
Total stockholders' equity 2,107 4,332
Total liabilities, convertible redeemable preferred stock and stockholders' equity 73,971 70,229
Preferred Class A    
Current liabilities:    
Preferred Stock 0 0
Series C Convertible Preferred Stock    
Current liabilities:    
Temporary Equity, Carrying Amount, Attributable to Parent 12,047 11,815
Preferred Class B    
Current liabilities:    
Preferred Stock $ 0 $ 0